Nelco Limited (BOM:504112)
867.65
+5.30 (0.61%)
At close: Jul 16, 2026
Nelco Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 3,114 | 3,066 | 3,049 | 3,203 | 3,133 | 2,601 | |
Revenue Growth (YoY) | 1.84% | 0.57% | -4.82% | 2.22% | 20.48% | 15.01% |
Cost of Revenue | 974.1 | 1,006 | 841.1 | 881.1 | 988 | 870.6 |
Gross Profit | 2,140 | 2,060 | 2,208 | 2,322 | 2,145 | 1,730 |
Selling, General & Admin | 1,495 | 1,441 | 1,491 | 1,455 | 1,250 | 964.1 |
Other Operating Expenses | 357.9 | 332.7 | 295.6 | 272.6 | 275.3 | 256.2 |
Operating Expenses | 2,054 | 1,974 | 2,008 | 1,949 | 1,806 | 1,471 |
Operating Income | 85.6 | 86.1 | 199.6 | 372.5 | 339.8 | 259.1 |
Interest Expense | -49.6 | -48.7 | -55.2 | -65.7 | -77.3 | -68.4 |
Interest & Investment Income | 5.9 | 5.9 | 12 | 0.6 | 7.2 | 18.2 |
Earnings From Equity Investments | 1.1 | 3 | 1.9 | 4.7 | - | - |
Currency Exchange Gain (Loss) | 0.2 | 0.2 | 0.5 | 8.3 | 6.5 | 1.2 |
Other Non Operating Income (Expenses) | 17.3 | 17.3 | 11.9 | 10.3 | 4 | 6.3 |
EBT Excluding Unusual Items | 60.5 | 63.8 | 170.7 | 330.7 | 280.2 | 216.4 |
Gain (Loss) on Sale of Assets | 0.2 | 0.2 | -1.5 | 0.8 | -0.1 | 0.8 |
Other Unusual Items | -7.5 | -18.1 | 27.4 | 3.1 | -1.9 | 14.3 |
Pretax Income | 53.2 | 45.9 | 196.6 | 335.1 | 278.2 | 231.5 |
Income Tax Expense | 14.6 | 12.7 | 101.3 | 98.4 | 79.7 | 70.7 |
Earnings From Continuing Operations | 38.6 | 33.2 | 95.3 | 236.7 | 198.5 | 160.8 |
Net Income | 38.6 | 33.2 | 95.3 | 236.7 | 198.5 | 160.8 |
Net Income to Common | 38.6 | 33.2 | 95.3 | 236.7 | 198.5 | 160.8 |
Net Income Growth | -42.98% | -65.16% | -59.74% | 19.24% | 23.45% | 30.10% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Change (YoY) | 0.19% | - | - | - | - | - |
EPS (Basic) | 1.69 | 1.46 | 4.18 | 10.37 | 8.70 | 7.05 |
EPS (Diluted) | 1.69 | 1.46 | 4.18 | 10.37 | 8.70 | 7.05 |
EPS Growth | -43.09% | -65.16% | -59.74% | 19.24% | 23.45% | 30.10% |
Free Cash Flow | - | -80.2 | 30.9 | 285.8 | 329.9 | 325.8 |
Free Cash Flow Per Share | - | -3.52 | 1.35 | 12.53 | 14.46 | 14.28 |
Dividend Per Share | - | 1.000 | 1.000 | 2.200 | 2.000 | 1.800 |
Dividend Growth | - | - | -54.55% | 10.00% | 11.11% | 50.00% |
Gross Margin | 68.72% | 67.18% | 72.41% | 72.49% | 68.47% | 66.52% |
Operating Margin | 2.75% | 2.81% | 6.55% | 11.63% | 10.85% | 9.96% |
Profit Margin | 1.24% | 1.08% | 3.13% | 7.39% | 6.33% | 6.18% |
Free Cash Flow Margin | - | -2.62% | 1.01% | 8.92% | 10.53% | 12.53% |
EBITDA | 248.33 | 245.6 | 346.2 | 527.8 | 550.8 | 448.5 |
EBITDA Margin | 7.97% | 8.01% | 11.36% | 16.48% | 17.58% | 17.24% |
D&A For EBITDA | 162.73 | 159.5 | 146.6 | 155.3 | 211 | 189.4 |
EBIT | 85.6 | 86.1 | 199.6 | 372.5 | 339.8 | 259.1 |
EBIT Margin | 2.75% | 2.81% | 6.55% | 11.63% | 10.85% | 9.96% |
Effective Tax Rate | 27.44% | 27.67% | 51.53% | 29.36% | 28.65% | 30.54% |
Revenue as Reported | 3,158 | 3,110 | 3,101 | 3,227 | 3,159 | 2,648 |