Nirman Agri Genetics Limited (NSE:NIRMAN)

Nirman Agri Genetics Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,940	633.37	286.08	134.89	65.52
Revenue Growth (YoY)	578.05%	121.40%	112.08%	105.87%	-
Cost of Revenue	1,674	493.55	226.12	94.27	59.66
Gross Profit	265.91	139.83	59.96	40.62	5.86
Selling, General & Admin	18.06	16	9.82	5.49	3.21
Other Operating Expenses	17.08	8.92	5.54	0.88	1.38
Operating Expenses	41.79	28.09	16.27	6.4	4.59
Operating Income	224.12	111.74	43.69	34.22	1.27
Interest Expense	-2.28	-2.24	-0.13	-	-
Currency Exchange Gain (Loss)	-0.08	-0.08	-0.97	-	-
Other Non Operating Income (Expenses)	-0.04	-0.04	-0.01	-0.01	-0
Pretax Income	221.72	109.38	42.58	34.21	1.27
Income Tax Expense	6.51	5.33	2.52	8.61	0.33
Net Income	215.21	104.05	40.05	25.6	0.94
Net Income to Common	215.21	104.05	40.05	25.6	0.94
Net Income Growth	437.30%	159.76%	56.45%	2630.26%	-
Shares Outstanding (Basic)	7	6	6	3	3
Shares Outstanding (Diluted)	7	6	6	3	3
Shares Change (YoY)	25.76%	-	132.84%	-	-
EPS (Basic)	28.71	17.46	6.72	10.00	0.37
EPS (Diluted)	28.71	17.46	6.72	10.00	0.37
EPS Growth	327.24%	159.76%	-32.81%	2630.26%	-
Free Cash Flow	-	47.57	-6.41	0.07	-4.58
Free Cash Flow Per Share	-	7.98	-1.07	0.03	-1.79
Dividend Per Share	-	2.000	-	-	-
Gross Margin	13.71%	22.08%	20.96%	30.11%	8.95%
Operating Margin	11.55%	17.64%	15.27%	25.37%	1.94%
Profit Margin	11.09%	16.43%	14.00%	18.98%	1.43%
Free Cash Flow Margin	-	7.51%	-2.24%	0.05%	-6.99%
EBITDA	228.98	114.91	44.6	34.24	-
EBITDA Margin	11.80%	18.14%	15.59%	25.39%	-
D&A For EBITDA	4.86	3.17	0.91	0.02	-
EBIT	224.12	111.74	43.69	34.22	1.27
EBIT Margin	11.55%	17.64%	15.27%	25.37%	1.94%
Effective Tax Rate	2.94%	4.87%	5.93%	25.17%	25.98%
Revenue as Reported	1,940	633.37	286.08	134.89	65.52
Advertising Expenses	-	0.1	-	0	-

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