Nelco Limited (BOM:504112)
655.30
-12.10 (-1.81%)
At close: Feb 12, 2026
Nelco 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 |
| 2,949 | 3,049 | 3,203 | 3,133 | 2,601 | 2,261 | |
Revenue Growth (YoY) | -7.53% | -4.82% | 2.22% | 20.48% | 15.01% | 2.81% |
Cost of Revenue | 922.9 | 841.1 | 881.1 | 988 | 870.6 | 685.1 |
Gross Profit | 2,027 | 2,208 | 2,322 | 2,145 | 1,730 | 1,576 |
Selling, General & Admin | 1,389 | 1,491 | 1,455 | 1,250 | 964.1 | 900.9 |
Other Operating Expenses | 339.7 | 295.6 | 272.6 | 275.3 | 256.2 | 221.5 |
Operating Expenses | 1,943 | 2,008 | 1,949 | 1,806 | 1,471 | 1,348 |
Operating Income | 83.5 | 199.6 | 372.5 | 339.8 | 259.1 | 228.3 |
Interest Expense | -56.6 | -55.2 | -65.7 | -77.3 | -68.4 | -87.9 |
Interest & Investment Income | 14.2 | 12 | 0.6 | 7.2 | 18.2 | 13.7 |
Earnings From Equity Investments | 1.7 | 1.9 | 4.7 | - | - | - |
Currency Exchange Gain (Loss) | 0.5 | 0.5 | 8.3 | 6.5 | 1.2 | -2.6 |
Other Non Operating Income (Expenses) | 8.6 | 11.9 | 10.3 | 4 | 6.3 | -1.7 |
EBT Excluding Unusual Items | 51.9 | 170.7 | 330.7 | 280.2 | 216.4 | 149.8 |
Gain (Loss) on Sale of Assets | -1.5 | -1.5 | 0.8 | -0.1 | 0.8 | 2.8 |
Other Unusual Items | -10.7 | 27.4 | 3.1 | -1.9 | 14.3 | 6.2 |
Pretax Income | 39.7 | 196.6 | 335.1 | 278.2 | 231.5 | 158.8 |
Income Tax Expense | 58.2 | 101.3 | 98.4 | 79.7 | 70.7 | 35.2 |
Earnings From Continuing Operations | -18.5 | 95.3 | 236.7 | 198.5 | 160.8 | 123.6 |
Net Income | -18.5 | 95.3 | 236.7 | 198.5 | 160.8 | 123.6 |
Net Income to Common | -18.5 | 95.3 | 236.7 | 198.5 | 160.8 | 123.6 |
Net Income Growth | - | -59.74% | 19.24% | 23.45% | 30.10% | -14.05% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Change (YoY) | -0.32% | - | - | - | - | - |
EPS (Basic) | -0.81 | 4.18 | 10.37 | 8.70 | 7.05 | 5.42 |
EPS (Diluted) | -0.81 | 4.18 | 10.37 | 8.70 | 7.05 | 5.42 |
EPS Growth | - | -59.74% | 19.24% | 23.45% | 30.10% | -14.05% |
Free Cash Flow | - | 30.9 | 285.8 | 329.9 | 325.8 | 445.3 |
Free Cash Flow Per Share | - | 1.35 | 12.53 | 14.46 | 14.28 | 19.52 |
Dividend Per Share | - | 1.000 | 2.200 | 2.000 | 1.800 | 1.200 |
Dividend Growth | - | -54.55% | 10.00% | 11.11% | 50.00% | - |
Gross Margin | 68.71% | 72.41% | 72.49% | 68.47% | 66.52% | 69.70% |
Operating Margin | 2.83% | 6.55% | 11.63% | 10.85% | 9.96% | 10.10% |
Profit Margin | -0.63% | 3.13% | 7.39% | 6.33% | 6.18% | 5.47% |
Free Cash Flow Margin | - | 1.01% | 8.92% | 10.53% | 12.53% | 19.69% |
EBITDA | 223.58 | 346.2 | 527.8 | 550.8 | 448.5 | 401.6 |
EBITDA Margin | 7.58% | 11.36% | 16.48% | 17.58% | 17.24% | 17.76% |
D&A For EBITDA | 140.08 | 146.6 | 155.3 | 211 | 189.4 | 173.3 |
EBIT | 83.5 | 199.6 | 372.5 | 339.8 | 259.1 | 228.3 |
EBIT Margin | 2.83% | 6.55% | 11.63% | 10.85% | 9.96% | 10.10% |
Effective Tax Rate | 146.60% | 51.53% | 29.36% | 28.65% | 30.54% | 22.17% |
Revenue as Reported | 3,000 | 3,101 | 3,227 | 3,159 | 2,648 | 2,290 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.