Nesco 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	Dec '25 Dec 31, 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
Rental Revenue	8,724	7,320	6,782	5,460	3,374	2,911
Gain (Loss) on Sale of Investments (Rev)	149.74	149.74	367.76	240.18	199.25	391.66
Other Revenue	-150.75	0.15	6.47	2.35	10.91	11.93
Total Revenue	9,675	8,422	7,827	6,080	3,808	3,548
Revenue Growth (YoY	13.35%	7.60%	28.74%	59.67%	7.31%	-25.16%
Property Expenses	1,391	936.72	831.26	562.64	399.95	246.19
Selling, General & Administrative	73.28	73.28	46.57	45.11	9.45	17.55
Depreciation & Amortization	485.66	499.26	541.65	327.74	283.06	257.31
Other Operating Expenses	2,468	1,932	1,641	1,177	761.65	790.54
Total Operating Expenses	4,418	3,441	3,061	2,113	1,454	1,312
Operating Income	5,257	4,980	4,766	3,967	2,353	2,237
Interest Expense	-172.91	-114.61	-133.89	-119.29	-91.05	-80.53
Currency Exchange Gain (Loss)	-	-	-	-	-0.15	-0.13
Other Non-Operating Income	26.33	26.33	-2.45	8.77	15.42	6.98
EBT Excluding Unusual Items	5,110	4,892	4,630	3,857	2,278	2,163
Gain (Loss) on Sale of Assets	-	-	-	-186.82	-13.08	-
Asset Writedown	-0.41	-0.41	-	-	-	-
Pretax Income	5,110	4,892	4,630	3,670	2,265	2,163
Income Tax Expense	1,027	1,140	1,002	763.34	372.89	438.51
Earnings From Continuing Operations	4,083	3,752	3,628	2,906	1,892	1,725
Net Income	4,083	3,752	3,628	2,906	1,892	1,725
Net Income to Common	4,083	3,752	3,628	2,906	1,892	1,725
Net Income Growth	4.23%	3.43%	24.82%	53.64%	9.69%	-26.27%
Basic Shares Outstanding	70	70	70	70	70	70
Diluted Shares Outstanding	70	70	70	70	70	70
EPS (Basic)	57.95	53.25	51.49	41.25	26.85	24.48
EPS (Diluted)	57.95	53.25	51.49	41.25	26.85	24.48
EPS Growth	4.23%	3.42%	24.82%	53.64%	9.69%	-26.26%
Dividend Per Share	-	6.500	6.000	4.500	3.000	3.000
Dividend Growth	-	8.33%	33.33%	50.00%	-	-
Operating Margin	54.33%	59.14%	60.89%	65.25%	61.81%	63.04%
Profit Margin	42.20%	44.55%	46.35%	47.80%	49.68%	48.60%
EBITDA	5,723	5,478	5,306	4,293	2,635	2,494
EBITDA Margin	59.15%	65.05%	67.80%	70.62%	69.20%	70.29%
D&A For Ebitda	466.14	497.86	540.16	326.26	281.44	257.31
EBIT	5,257	4,980	4,766	3,967	2,353	2,237
EBIT Margin	54.33%	59.14%	60.89%	65.25%	61.81%	63.04%
Effective Tax Rate	20.09%	23.29%	21.64%	20.80%	16.47%	20.27%
Revenue as Reported	9,710	8,457	7,831	6,091	3,824	3,557

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.