Nirlon Limited (BOM:500307)
558.55
-11.20 (-1.97%)
At close: Aug 26, 2025
Nirlon 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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
Other Revenue | 6,426 | 6,361 | 6,031 | 5,726 | 3,839 | 3,169 | Upgrade |
6,426 | 6,361 | 6,031 | 5,726 | 3,839 | 3,169 | Upgrade | |
Revenue Growth (YoY | 5.10% | 5.46% | 5.32% | 49.15% | 21.15% | 2.23% | Upgrade |
Property Expenses | 594.29 | 610.13 | 557.02 | 479.19 | 361.31 | 323.41 | Upgrade |
Selling, General & Administrative | - | 183.67 | 189.77 | 195.16 | 151.29 | 144.09 | Upgrade |
Depreciation & Amortization | 560.08 | 563.32 | 564.16 | 1,028 | 754.88 | 487.04 | Upgrade |
Other Operating Expenses | 727.6 | 539.39 | 511.21 | 467.71 | 336.94 | 321.36 | Upgrade |
Total Operating Expenses | 1,882 | 1,897 | 1,822 | 2,170 | 1,604 | 1,276 | Upgrade |
Operating Income | 4,544 | 4,464 | 4,209 | 3,557 | 2,235 | 1,893 | Upgrade |
Interest Expense | -1,153 | -976.78 | -1,031 | -844.15 | -212.45 | - | Upgrade |
Interest & Investment Income | - | 83.25 | 41.21 | 27.44 | 15.18 | 10.39 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 0.02 | 5.89 | Upgrade |
Other Non-Operating Income | 115.59 | -192.3 | -203.91 | -412.66 | -133.44 | -140.33 | Upgrade |
EBT Excluding Unusual Items | 3,507 | 3,378 | 3,015 | 2,327 | 1,904 | 1,769 | Upgrade |
Gain (Loss) on Sale of Assets | - | 5.69 | - | - | - | - | Upgrade |
Asset Writedown | - | - | - | -1.92 | -3.74 | - | Upgrade |
Pretax Income | 3,507 | 3,384 | 3,015 | 2,325 | 1,901 | 1,769 | Upgrade |
Income Tax Expense | 1,239 | 1,202 | 959.77 | 746.2 | 792.51 | 495.15 | Upgrade |
Net Income | 2,268 | 2,182 | 2,056 | 1,579 | 1,108 | 1,274 | Upgrade |
Net Income to Common | 2,268 | 2,182 | 2,056 | 1,579 | 1,108 | 1,274 | Upgrade |
Net Income Growth | 10.29% | 6.14% | 30.17% | 42.51% | -13.03% | 16.38% | Upgrade |
Basic Shares Outstanding | 90 | 90 | 90 | 90 | 90 | 90 | Upgrade |
Diluted Shares Outstanding | 90 | 90 | 90 | 90 | 90 | 90 | Upgrade |
Shares Change (YoY) | 0.03% | - | - | - | - | - | Upgrade |
EPS (Basic) | 25.16 | 24.21 | 22.81 | 17.52 | 12.30 | 14.14 | Upgrade |
EPS (Diluted) | 25.16 | 24.21 | 22.81 | 17.52 | 12.30 | 14.14 | Upgrade |
EPS Growth | 10.25% | 6.14% | 30.19% | 42.49% | -13.03% | 16.38% | Upgrade |
Dividend Per Share | - | 26.000 | 26.000 | 26.000 | 26.000 | 8.000 | Upgrade |
Dividend Growth | - | - | - | - | 225.00% | 966.67% | Upgrade |
Operating Margin | 70.71% | 70.18% | 69.79% | 62.11% | 58.21% | 59.74% | Upgrade |
Profit Margin | 35.29% | 34.30% | 34.08% | 27.58% | 28.86% | 40.20% | Upgrade |
EBITDA | 5,107 | 5,028 | 4,773 | 4,584 | 2,990 | 2,380 | Upgrade |
EBITDA Margin | 79.47% | 79.04% | 79.14% | 80.06% | 77.87% | 75.11% | Upgrade |
D&A For Ebitda | 563.1 | 563.32 | 564.16 | 1,028 | 754.88 | 487.04 | Upgrade |
EBIT | 4,544 | 4,464 | 4,209 | 3,557 | 2,235 | 1,893 | Upgrade |
EBIT Margin | 70.71% | 70.18% | 69.79% | 62.11% | 58.21% | 59.74% | Upgrade |
Effective Tax Rate | 35.33% | 35.52% | 31.83% | 32.09% | 41.70% | 27.99% | Upgrade |
Revenue as Reported | 6,541 | 6,450 | 6,074 | 5,756 | 3,867 | 3,194 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.