NSE:NEELAM Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,273	1,104	1,023	1,036	1,015	795.6
Other Revenue	-	-	10.31	-	-	-
Revenue	1,273	1,104	1,034	1,036	1,015	795.6
Revenue Growth (YoY)	21.34%	6.83%	-0.19%	2.01%	27.61%	-48.95%
Cost of Revenue	1,094	932.54	911.38	912.59	881.51	688.59
Gross Profit	178.72	171.74	122.32	123.05	133.76	107.01
Selling, General & Admin	30.93	21.55	6.57	5.1	4.78	42.26
Other Operating Expenses	32.4	31.94	22.69	44.21	58.53	36.77
Operating Expenses	77.88	69.92	45.37	55.45	76.05	85.91
Operating Income	100.84	101.82	76.95	67.59	57.71	21.1
Interest Expense	-48.34	-55.5	-49.6	-36.52	-29.28	-21.39
Interest & Investment Income	4.34	4.34	0.63	0.96	0.67	4.41
Currency Exchange Gain (Loss)	-6.94	-6.94	8.47	8.29	8.48	1.92
Other Non Operating Income (Expenses)	-6.14	-6.14	-4.84	-7.35	1.38	2.25
EBT Excluding Unusual Items	43.76	37.58	31.61	32.97	38.97	8.3
Gain (Loss) on Sale of Assets	-0.31	-0.31	-	-	-	-
Other Unusual Items	-	-	-	-	-	0.8
Pretax Income	43.45	37.27	31.61	32.97	38.97	9.1
Income Tax Expense	11.58	10.48	7.01	9.19	9.11	2.73
Net Income	31.87	26.8	24.6	23.79	29.86	6.37
Net Income to Common	31.87	26.8	24.6	23.79	29.86	6.37
Net Income Growth	13.60%	8.91%	3.44%	-20.33%	368.59%	46.01%
Shares Outstanding (Basic)	18	17	15	14	14	0
Shares Outstanding (Diluted)	18	17	15	14	14	0
Shares Change (YoY)	20.08%	13.94%	2.65%	6.02%	6700.41%	0.00%
EPS (Basic)	1.79	1.59	1.66	1.65	2.20	31.86
EPS (Diluted)	1.79	1.59	1.66	1.65	2.20	31.86
EPS Growth	-5.27%	-4.28%	0.62%	-24.85%	-93.11%	46.01%
Free Cash Flow	7.15	-13.3	4.03	-141.25	55.66	175.18
Free Cash Flow Per Share	0.40	-0.79	0.27	-9.80	4.09	875.96
Gross Margin	14.04%	15.55%	11.83%	11.88%	13.18%	13.45%
Operating Margin	7.92%	9.22%	7.44%	6.53%	5.68%	2.65%
Profit Margin	2.50%	2.43%	2.38%	2.30%	2.94%	0.80%
Free Cash Flow Margin	0.56%	-1.21%	0.39%	-13.64%	5.48%	22.02%
EBITDA	115.39	118.25	93.06	73.73	70.45	31.08
EBITDA Margin	9.07%	10.71%	9.00%	7.12%	6.94%	3.91%
D&A For EBITDA	14.55	16.43	16.11	6.14	12.74	9.98
EBIT	100.84	101.82	76.95	67.59	57.71	21.1
EBIT Margin	7.92%	9.22%	7.44%	6.53%	5.68%	2.65%
Effective Tax Rate	26.64%	28.11%	22.17%	27.86%	23.38%	30.00%
Revenue as Reported	1,284	1,116	1,047	1,054	1,038	804.19
Advertising Expenses	-	0.44	0.75	0.21	-	0.05

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.