N.K Industries 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
Operating Revenue	140.79	161.28	191.22	177.75	203.33	220.45
Revenue	140.79	161.28	191.22	177.75	203.33	220.45
Revenue Growth (YoY)	-19.88%	-15.66%	7.58%	-12.58%	-7.77%	-80.81%
Cost of Revenue	16.2	16.2	23.63	19.39	24.23	24.26
Gross Profit	124.59	145.08	167.59	158.35	179.1	196.19
Selling, General & Admin	49.67	47.38	50.87	49.97	52.94	76.15
Other Operating Expenses	119.15	115.35	102.85	95.27	104.53	102.93
Operating Expenses	192.67	188.3	184.23	182.1	203.3	230.07
Operating Income	-68.08	-43.22	-16.64	-23.74	-24.2	-33.87
Interest Expense	-0.32	-0	-0	-3.7	-	-0.03
Interest & Investment Income	5.62	5.62	3.59	2.76	3.16	3.34
Other Non Operating Income (Expenses)	1.35	1.07	2.08	1.03	0.67	1.5
EBT Excluding Unusual Items	-61.42	-36.53	-10.97	-23.66	-20.37	-29.06
Gain (Loss) on Sale of Investments	0.18	0.18	0.33	0.1	0.21	0.29
Pretax Income	-61.24	-36.35	-10.65	-23.56	-20.17	-28.77
Income Tax Expense	0.67	-0.83	-0.34	-4.95	-4.91	-6.16
Net Income	-61.92	-35.53	-10.31	-18.61	-15.26	-22.61
Net Income to Common	-61.92	-35.53	-10.31	-18.61	-15.26	-22.61
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-0.27%	-	-0.00%	-	0.00%	-
EPS (Basic)	-10.31	-5.91	-1.71	-3.10	-2.54	-3.76
EPS (Diluted)	-10.31	-5.91	-1.71	-3.10	-2.54	-3.76
Free Cash Flow	-	-39.88	-8.87	-1.38	-3.3	27.62
Free Cash Flow Per Share	-	-6.64	-1.48	-0.23	-0.55	4.60
Gross Margin	88.49%	89.95%	87.64%	89.09%	88.08%	89.00%
Operating Margin	-48.36%	-26.80%	-8.70%	-13.36%	-11.90%	-15.37%
Profit Margin	-43.98%	-22.03%	-5.39%	-10.47%	-7.50%	-10.26%
Free Cash Flow Margin	-	-24.73%	-4.64%	-0.78%	-1.62%	12.53%
EBITDA	-46.43	-17.77	13.87	13.11	21.63	17.12
EBITDA Margin	-32.98%	-11.02%	7.26%	7.38%	10.64%	7.76%
D&A For EBITDA	21.66	25.45	30.51	36.86	45.83	50.99
EBIT	-68.08	-43.22	-16.64	-23.74	-24.2	-33.87
EBIT Margin	-48.36%	-26.80%	-8.70%	-13.36%	-11.90%	-15.37%
Revenue as Reported	147.85	168.07	197.25	181.78	207.39	225.67

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