Nirlon Limited (BOM: 500307)
India
· Delayed Price · Currency is INR 412.15
-3.00 (-0.72%)
At close: Nov 14, 2024
Nirlon Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Other Revenue | 6,239 | 6,031 | 5,726 | 3,839 | 3,169 | 3,100 | Upgrade
|
| Total Revenue | 6,239 | 6,031 | 5,726 | 3,839 | 3,169 | 3,100 | Upgrade
|
| Revenue Growth (YoY | 5.83% | 5.32% | 49.15% | 21.15% | 2.23% | 3.80% | Upgrade
|
| Property Expenses | 589.26 | 557.02 | 479.19 | 361.31 | 323.41 | 333.37 | Upgrade
|
| Selling, General & Administrative | 189.77 | 189.77 | 195.16 | 151.29 | 144.09 | 100.05 | Upgrade
|
| Depreciation & Amortization | 571.47 | 564.16 | 1,028 | 754.88 | 487.04 | 532.5 | Upgrade
|
| Other Operating Expenses | 537.42 | 511.21 | 467.71 | 336.94 | 321.36 | 336.09 | Upgrade
|
| Total Operating Expenses | 1,888 | 1,822 | 2,170 | 1,604 | 1,276 | 1,302 | Upgrade
|
| Operating Income | 4,351 | 4,209 | 3,557 | 2,235 | 1,893 | 1,798 | Upgrade
|
| Interest Expense | -1,021 | -1,031 | -844.15 | -212.45 | - | -179.82 | Upgrade
|
| Interest & Investment Income | 41.21 | 41.21 | 27.44 | 15.18 | 10.39 | 9.22 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.02 | 5.89 | -13.77 | Upgrade
|
| Other Non-Operating Income | -203.91 | -203.91 | -412.66 | -133.44 | -140.33 | -141.45 | Upgrade
|
| EBT Excluding Unusual Items | 3,167 | 3,015 | 2,327 | 1,904 | 1,769 | 1,472 | Upgrade
|
| Asset Writedown | - | - | -1.92 | -3.74 | - | -7.27 | Upgrade
|
| Pretax Income | 3,167 | 3,015 | 2,325 | 1,901 | 1,769 | 1,465 | Upgrade
|
| Income Tax Expense | 1,071 | 959.77 | 746.2 | 792.51 | 495.15 | 370.15 | Upgrade
|
| Net Income | 2,096 | 2,056 | 1,579 | 1,108 | 1,274 | 1,095 | Upgrade
|
| Net Income to Common | 2,096 | 2,056 | 1,579 | 1,108 | 1,274 | 1,095 | Upgrade
|
| Net Income Growth | 1.99% | 30.17% | 42.51% | -13.03% | 16.38% | 71.92% | Upgrade
|
| Basic Shares Outstanding | 90 | 90 | 90 | 90 | 90 | 90 | Upgrade
|
| Diluted Shares Outstanding | 90 | 90 | 90 | 90 | 90 | 90 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 23.26 | 22.81 | 17.52 | 12.30 | 14.14 | 12.15 | Upgrade
|
| EPS (Diluted) | 23.26 | 22.81 | 17.52 | 12.30 | 14.14 | 12.15 | Upgrade
|
| EPS Growth | 2.03% | 30.19% | 42.49% | -13.03% | 16.38% | 71.92% | Upgrade
|
| Dividend Per Share | 11.000 | 26.000 | 26.000 | 26.000 | 8.000 | 0.750 | Upgrade
|
| Dividend Growth | -57.69% | 0% | 0% | 225.00% | 966.67% | 0% | Upgrade
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| Operating Margin | 69.74% | 69.79% | 62.11% | 58.21% | 59.74% | 58.00% | Upgrade
|
| Profit Margin | 33.60% | 34.08% | 27.58% | 28.86% | 40.20% | 35.31% | Upgrade
|
| Free Cash Flow Margin | 69.53% | 70.43% | 65.77% | 88.61% | 66.08% | 100.29% | Upgrade
|
| EBITDA | 4,922 | 4,773 | 4,584 | 2,990 | 2,380 | 2,330 | Upgrade
|
| EBITDA Margin | 78.90% | 79.14% | 80.06% | 77.87% | 75.11% | 75.17% | Upgrade
|
| D&A For Ebitda | 571.47 | 564.16 | 1,028 | 754.88 | 487.04 | 532.32 | Upgrade
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| EBIT | 4,351 | 4,209 | 3,557 | 2,235 | 1,893 | 1,798 | Upgrade
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| EBIT Margin | 69.74% | 69.79% | 62.11% | 58.21% | 59.74% | 58.00% | Upgrade
|
| Effective Tax Rate | 33.82% | 31.83% | 32.09% | 41.70% | 27.99% | 25.27% | Upgrade
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| Revenue as Reported | 6,281 | 6,074 | 5,756 | 3,867 | 3,194 | 3,110 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.