Nirman Agri Genetics 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
Revenue	2,703	2,365	633.37	286.08	134.89	65.52
Revenue Growth (YoY)	78.07%	273.43%	121.40%	112.08%	105.87%	-
Cost of Revenue	2,358	2,052	493.55	226.12	94.27	59.66
Gross Profit	345.14	313.36	139.83	59.96	40.62	5.86
Selling, General & Admin	22.18	23.09	15.47	9.82	5.49	3.21
Other Operating Expenses	25.06	24.75	9.47	5.54	0.88	1.38
Operating Expenses	54.61	54.22	28.11	16.27	6.4	4.59
Operating Income	290.53	259.14	111.72	43.69	34.22	1.27
Interest Expense	-0.05	-0.16	-2.24	-0.13	-	-
Interest & Investment Income	1.84	1.84	-	-	-	-
Currency Exchange Gain (Loss)	-0.08	-0.08	-0.08	-0.97	-	-
Other Non Operating Income (Expenses)	0	-	-0.02	-0.01	-0.01	-0
Pretax Income	292.25	260.74	109.38	42.58	34.21	1.27
Income Tax Expense	8.11	7.88	5.33	2.52	8.61	0.33
Net Income	284.14	252.86	104.05	40.05	25.6	0.94
Net Income to Common	284.14	252.86	104.05	40.05	25.6	0.94
Net Income Growth	58.46%	143.03%	159.76%	56.45%	2630.26%	-
Shares Outstanding (Basic)	8	8	8	6	3	3
Shares Outstanding (Diluted)	8	8	8	6	3	3
Shares Change (YoY)	-11.30%	-	34.37%	132.84%	-	-
EPS (Basic)	35.47	31.57	12.99	6.72	10.00	0.37
EPS (Diluted)	35.47	31.57	12.99	6.72	10.00	0.37
EPS Growth	78.64%	143.03%	93.31%	-32.81%	2630.26%	-
Free Cash Flow	-302.29	-333.84	41.9	-6.41	0.07	-4.58
Free Cash Flow Per Share	-37.73	-41.68	5.23	-1.07	0.03	-1.79
Dividend Per Share	2.000	2.000	2.000	-	-	-
Gross Margin	12.77%	13.25%	22.08%	20.96%	30.11%	8.95%
Operating Margin	10.75%	10.96%	17.64%	15.27%	25.37%	1.94%
Profit Margin	10.51%	10.69%	16.43%	14.00%	18.98%	1.43%
Free Cash Flow Margin	-11.18%	-14.12%	6.62%	-2.24%	0.05%	-6.99%
EBITDA	297.79	265.42	114.89	44.6	34.24	-
EBITDA Margin	11.02%	11.22%	18.14%	15.59%	25.39%	-
D&A For EBITDA	7.26	6.28	3.17	0.91	0.02	-
EBIT	290.53	259.14	111.72	43.69	34.22	1.27
EBIT Margin	10.75%	10.96%	17.64%	15.27%	25.37%	1.94%
Effective Tax Rate	2.78%	3.02%	4.87%	5.93%	25.17%	25.98%
Revenue as Reported	2,705	2,367	633.37	286.08	134.89	65.52
Advertising Expenses	-	4.71	0.1	-	0	-

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