Nesco Limited (BOM: 505355)
India
· Delayed Price · Currency is INR 1,003.25
+25.70 (2.63%)
At close: Nov 14, 2024
Nesco 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 |
| Rental Revenue | 7,002 | 6,782 | 5,460 | 3,374 | 2,911 | 4,317 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 367.76 | 367.76 | 240.18 | 199.25 | 391.66 | 349.02 | Upgrade
|
| Other Revenue | 161.23 | 6.47 | 2.35 | 10.91 | 11.93 | 12.59 | Upgrade
|
| Total Revenue | 8,202 | 7,827 | 6,080 | 3,808 | 3,548 | 4,741 | Upgrade
|
| Revenue Growth (YoY | 17.58% | 28.74% | 59.67% | 7.31% | -25.16% | 21.00% | Upgrade
|
| Property Expenses | 867.21 | 831.26 | 562.64 | 399.95 | 246.19 | 316.09 | Upgrade
|
| Selling, General & Administrative | 46.57 | 46.57 | 45.11 | 9.45 | 17.55 | 40.7 | Upgrade
|
| Depreciation & Amortization | 497.95 | 541.65 | 327.74 | 283.06 | 257.31 | 224.38 | Upgrade
|
| Other Operating Expenses | 1,721 | 1,641 | 1,177 | 761.65 | 790.54 | 1,178 | Upgrade
|
| Total Operating Expenses | 3,132 | 3,061 | 2,113 | 1,454 | 1,312 | 1,759 | Upgrade
|
| Operating Income | 5,070 | 4,766 | 3,967 | 2,353 | 2,237 | 2,982 | Upgrade
|
| Interest Expense | -142.29 | -133.89 | -119.29 | -91.05 | -80.53 | -58.29 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.15 | -0.13 | -0.05 | Upgrade
|
| Other Non-Operating Income | -2.45 | -2.45 | 8.77 | 15.42 | 6.98 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | 4,925 | 4,630 | 3,857 | 2,278 | 2,163 | 2,923 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -186.82 | -13.08 | - | - | Upgrade
|
| Pretax Income | 4,925 | 4,630 | 3,670 | 2,265 | 2,163 | 2,923 | Upgrade
|
| Income Tax Expense | 1,170 | 1,002 | 763.34 | 372.89 | 438.51 | 583.95 | Upgrade
|
| Earnings From Continuing Operations | 3,755 | 3,628 | 2,906 | 1,892 | 1,725 | 2,339 | Upgrade
|
| Net Income | 3,755 | 3,628 | 2,906 | 1,892 | 1,725 | 2,339 | Upgrade
|
| Net Income to Common | 3,755 | 3,628 | 2,906 | 1,892 | 1,725 | 2,339 | Upgrade
|
| Net Income Growth | 17.76% | 24.82% | 53.64% | 9.69% | -26.27% | 29.63% | Upgrade
|
| Basic Shares Outstanding | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
|
| Diluted Shares Outstanding | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 53.30 | 51.49 | 41.25 | 26.85 | 24.48 | 33.19 | Upgrade
|
| EPS (Diluted) | 53.30 | 51.49 | 41.25 | 26.85 | 24.48 | 33.19 | Upgrade
|
| EPS Growth | 17.77% | 24.82% | 53.64% | 9.69% | -26.26% | 29.61% | Upgrade
|
| Dividend Per Share | - | 6.000 | 4.500 | 3.000 | 3.000 | 3.000 | Upgrade
|
| Dividend Growth | - | 33.33% | 50.00% | 0% | 0% | 20.00% | Upgrade
|
| Operating Margin | 61.81% | 60.89% | 65.25% | 61.81% | 63.04% | 62.89% | Upgrade
|
| Profit Margin | 45.79% | 46.35% | 47.80% | 49.68% | 48.60% | 49.33% | Upgrade
|
| Free Cash Flow Margin | 41.61% | 47.98% | 48.92% | 42.87% | 36.57% | 43.94% | Upgrade
|
| EBITDA | 5,566 | 5,306 | 4,293 | 2,635 | 2,494 | 3,206 | Upgrade
|
| EBITDA Margin | 67.86% | 67.79% | 70.62% | 69.20% | 70.29% | 67.62% | Upgrade
|
| D&A For Ebitda | 496.46 | 540.16 | 326.26 | 281.44 | 257.31 | 224.38 | Upgrade
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| EBIT | 5,070 | 4,766 | 3,967 | 2,353 | 2,237 | 2,982 | Upgrade
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| EBIT Margin | 61.81% | 60.89% | 65.25% | 61.81% | 63.04% | 62.89% | Upgrade
|
| Effective Tax Rate | 23.75% | 21.64% | 20.80% | 16.47% | 20.27% | 19.98% | Upgrade
|
| Revenue as Reported | 8,206 | 7,831 | 6,091 | 3,824 | 3,557 | 4,743 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.