NSE:NIDAN Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	255.42	245.28	241.77	242.66	296.6
Other Revenue	18.56	-	-	-	-
Revenue	273.97	245.28	241.77	242.66	296.6
Revenue Growth (YoY)	11.70%	1.45%	-0.36%	-18.19%	42.65%
Cost of Revenue	10	19.53	21.93	24.67	37.7
Gross Profit	263.97	225.74	219.84	217.99	258.9
Selling, General & Admin	43.02	47.63	48.62	51.58	38.54
Other Operating Expenses	153.97	125.81	106.78	98.37	126.22
Operating Expenses	215.97	197.53	184.06	180.94	191.07
Operating Income	48	28.22	35.78	37.05	67.83
Interest Expense	-19.56	-20.66	-20.86	-20.95	-24.35
Interest & Investment Income	-	20.46	26.46	28.84	0.05
Other Non Operating Income (Expenses)	-	-0.73	0.05	0.48	-1.22
EBT Excluding Unusual Items	28.44	27.29	41.44	45.43	42.31
Gain (Loss) on Sale of Assets	-	0.32	-	2.69	2.89
Other Unusual Items	-4	-	-65.13	-	-
Pretax Income	24.44	27.6	-23.69	48.12	45.2
Income Tax Expense	9.38	7.83	8.64	12.72	18.58
Net Income	15.06	19.77	-32.32	35.4	26.63
Net Income to Common	15.06	19.77	-32.32	35.4	26.63
Net Income Growth	-23.82%	-	-	32.92%	15.66%
Shares Outstanding (Basic)	14	14	14	14	11
Shares Outstanding (Diluted)	14	14	14	14	11
Shares Change (YoY)	0.32%	-	-	21.22%	15.83%
EPS (Basic)	1.08	1.42	-2.33	2.55	2.32
EPS (Diluted)	1.08	1.42	-2.33	2.55	2.32
EPS Growth	-23.94%	-	-	9.76%	-0.24%
Free Cash Flow	11.9	13.36	47.84	103.01	7.53
Free Cash Flow Per Share	0.85	0.96	3.44	7.41	0.66
Gross Margin	96.35%	92.04%	90.93%	89.83%	87.29%
Operating Margin	17.52%	11.50%	14.80%	15.27%	22.87%
Profit Margin	5.50%	8.06%	-13.37%	14.59%	8.98%
Free Cash Flow Margin	4.35%	5.45%	19.79%	42.45%	2.54%
EBITDA	66.98	52.26	64.35	67.9	94.06
EBITDA Margin	24.45%	21.31%	26.61%	27.98%	31.71%
D&A For EBITDA	18.98	24.05	28.57	30.84	26.23
EBIT	48	28.22	35.78	37.05	67.83
EBIT Margin	17.52%	11.50%	14.80%	15.27%	22.87%
Effective Tax Rate	38.38%	28.38%	-	26.44%	41.09%
Revenue as Reported	273.97	267.78	269.24	275.95	300.62