Nelco Limited (BOM: 504112)
India
· Delayed Price · Currency is INR 1,214.70
+26.00 (2.19%)
At close: Sep 10, 2024
Nelco 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 | Jun '24 Jun 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 |
| Revenue | 3,156 | 3,203 | 3,133 | 2,601 | 2,261 | 2,199 | Upgrade
|
| Revenue Growth (YoY) | 1.65% | 2.22% | 20.48% | 15.01% | 2.81% | 15.14% | Upgrade
|
| Cost of Revenue | 860.8 | 881.1 | 988 | 870.6 | 685.1 | 1,141 | Upgrade
|
| Gross Profit | 2,295 | 2,322 | 2,145 | 1,730 | 1,576 | 1,058 | Upgrade
|
| Selling, General & Admin | 1,458 | 1,455 | 1,250 | 964.1 | 900.9 | 6 | Upgrade
|
| Other Operating Expenses | 264.3 | 272.6 | 275.3 | 256.2 | 221.5 | 539.9 | Upgrade
|
| Operating Expenses | 1,944 | 1,949 | 1,806 | 1,471 | 1,348 | 753.1 | Upgrade
|
| Operating Income | 350.6 | 372.5 | 339.8 | 259.1 | 228.3 | 305.1 | Upgrade
|
| Interest Expense | -61.1 | -65.7 | -77.3 | -68.4 | -87.9 | -121.4 | Upgrade
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| Interest & Investment Income | 0.6 | 0.6 | 7.2 | 18.2 | 13.7 | 10.7 | Upgrade
|
| Earnings From Equity Investments | 5.2 | 4.7 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 8.3 | 8.3 | 6.5 | 1.2 | -2.6 | -7.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.6 | 10.3 | 4 | 6.3 | -1.7 | 3.3 | Upgrade
|
| EBT Excluding Unusual Items | 311.2 | 330.7 | 280.2 | 216.4 | 149.8 | 190.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.8 | 0.8 | -0.1 | 0.8 | 2.8 | 0.3 | Upgrade
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| Other Unusual Items | 3.1 | 3.1 | -1.9 | 14.3 | 6.2 | 11.5 | Upgrade
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| Pretax Income | 315.6 | 335.1 | 278.2 | 231.5 | 158.8 | 202.6 | Upgrade
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| Income Tax Expense | 90.6 | 98.4 | 79.7 | 70.7 | 35.2 | 58.8 | Upgrade
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| Earnings From Continuing Operations | 225 | 236.7 | 198.5 | 160.8 | 123.6 | 143.8 | Upgrade
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| Net Income | 225 | 236.7 | 198.5 | 160.8 | 123.6 | 143.8 | Upgrade
|
| Net Income to Common | 225 | 236.7 | 198.5 | 160.8 | 123.6 | 143.8 | Upgrade
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| Net Income Growth | 7.86% | 19.24% | 23.45% | 30.10% | -14.05% | -35.49% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Change (YoY) | 1.84% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 9.68 | 10.37 | 8.70 | 7.05 | 5.42 | 6.30 | Upgrade
|
| EPS (Diluted) | 9.68 | 10.37 | 8.70 | 7.05 | 5.42 | 6.30 | Upgrade
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| EPS Growth | 5.91% | 19.24% | 23.45% | 30.10% | -14.05% | -35.49% | Upgrade
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| Free Cash Flow | - | 285.8 | 329.9 | 325.8 | 445.3 | -148.3 | Upgrade
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| Free Cash Flow Per Share | - | 12.53 | 14.46 | 14.28 | 19.52 | -6.50 | Upgrade
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| Dividend Per Share | - | 2.200 | 2.000 | 1.800 | 1.200 | 1.200 | Upgrade
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| Dividend Growth | - | 10.00% | 11.11% | 50.00% | 0% | -20.00% | Upgrade
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| Gross Margin | 72.72% | 72.49% | 68.47% | 66.52% | 69.70% | 48.12% | Upgrade
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| Operating Margin | 11.11% | 11.63% | 10.84% | 9.96% | 10.10% | 13.87% | Upgrade
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| Profit Margin | 7.13% | 7.39% | 6.34% | 6.18% | 5.47% | 6.54% | Upgrade
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| Free Cash Flow Margin | - | 8.92% | 10.53% | 12.53% | 19.69% | -6.74% | Upgrade
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| EBITDA | 491.98 | 527.8 | 550.8 | 448.5 | 401.6 | 479.4 | Upgrade
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| EBITDA Margin | 15.59% | 16.48% | 17.58% | 17.25% | 17.76% | 21.80% | Upgrade
|
| D&A For EBITDA | 141.38 | 155.3 | 211 | 189.4 | 173.3 | 174.3 | Upgrade
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| EBIT | 350.6 | 372.5 | 339.8 | 259.1 | 228.3 | 305.1 | Upgrade
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| EBIT Margin | 11.11% | 11.63% | 10.84% | 9.96% | 10.10% | 13.87% | Upgrade
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| Effective Tax Rate | 28.71% | 29.36% | 28.65% | 30.54% | 22.17% | 29.02% | Upgrade
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| Revenue as Reported | 3,177 | 3,227 | 3,159 | 2,648 | 2,290 | 2,224 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.