Neelamalai Agro Industries Limited (BOM:508670)
India · Delayed Price · Currency is INR 3,094.65
-21.35 (-0.69%)
At close: Jul 31, 2026
BOM:508670 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 254.48 | 232.37 | 253.44 | 249.31 | 295.68 | |
Revenue Growth | 9.52% | -8.32% | 1.66% | -15.68% | 0.40% |
Cost of Revenue | 30.4 | 24.4 | 43.22 | 64.06 | 75.05 |
Gross Profit | 224.09 | 207.97 | 210.22 | 185.25 | 220.62 |
Selling, General & Admin | 161.57 | 162.52 | 170.79 | 153.84 | 150.06 |
Other Operating Expenses | 80.24 | 71.76 | 77.7 | 65.62 | 80.57 |
Operating Expenses | 263.71 | 247.69 | 257.17 | 227.19 | 238.09 |
Operating Income | -39.62 | -39.73 | -46.95 | -41.95 | -17.46 |
Interest Expense | -0.14 | -0.13 | -0.05 | -0.38 | -0.28 |
Interest & Investment Income | 2.9 | 2.31 | 1.32 | 1.68 | 0.34 |
Earnings From Equity Investments | 327.52 | 254.11 | 237.94 | 315.39 | 338.11 |
Currency Exchange Gain (Loss) | 1.65 | 0.72 | 0.48 | 1.51 | -0.04 |
Other Non Operating Income (Expenses) | 0.05 | 0.06 | 0.04 | 0.05 | 0.07 |
EBT Excluding Unusual Items | 292.36 | 217.34 | 192.78 | 276.31 | 320.74 |
Gain (Loss) on Sale of Investments | 9.22 | 22.89 | 39.91 | 11.18 | 16.16 |
Gain (Loss) on Sale of Assets | - | 1.2 | 0.14 | 4.17 | 0.05 |
Other Unusual Items | - | -9.5 | 177.36 | - | - |
Pretax Income | 301.71 | 231.93 | 410.57 | 291.75 | 336.95 |
Income Tax Expense | 10.49 | -0.07 | 20.28 | 10.52 | 11.79 |
Net Income | 291.22 | 232 | 390.29 | 281.23 | 325.16 |
Net Income to Common | 291.22 | 232 | 390.29 | 281.23 | 325.16 |
Net Income Growth | 25.53% | -40.56% | 38.78% | -13.51% | 38.38% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
Shares Change | - | - | - | - | -0.81% |
EPS (Basic) | 468.15 | 372.95 | 627.41 | 452.09 | 522.71 |
EPS (Diluted) | 468.15 | 372.95 | 627.41 | 452.09 | 522.71 |
EPS Growth | 25.53% | -40.56% | 38.78% | -13.51% | 39.52% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
Free Cash Flow | -74.52 | -77.93 | -63.01 | -31.22 | -53.45 |
Free Cash Flow Per Share | -119.80 | -125.28 | -101.30 | -50.19 | -85.93 |
Dividend Per Share | 20.000 | 30.000 | 50.000 | 30.000 | 30.000 |
Dividend Growth | -33.33% | -40.00% | 66.67% | 0% | 0% |
Gross Margin | 88.06% | 89.50% | 82.95% | 74.30% | 74.62% |
Operating Margin | -15.57% | -17.10% | -18.52% | -16.83% | -5.91% |
Profit Margin | 114.44% | 99.84% | 154.00% | 112.81% | 109.97% |
Free Cash Flow Margin | -29.28% | -33.54% | -24.86% | -12.52% | -18.08% |
EBITDA | -17.83 | -26.31 | -38.27 | -34.21 | -10.01 |
EBITDA Margin | -7.01% | -11.32% | -15.10% | -13.72% | -3.38% |
D&A For EBITDA | 21.79 | 13.41 | 8.68 | 7.73 | 7.46 |
EBIT | -39.62 | -39.73 | -46.95 | -41.95 | -17.46 |
EBIT Margin | -15.57% | -17.10% | -18.52% | -16.83% | -5.91% |
Effective Tax Rate | 3.48% | - | 4.94% | 3.61% | 3.50% |
Revenue as Reported | 268.43 | 259.54 | 295.71 | 269.88 | 312.3 |
Advertising Expenses | 0.31 | 0.95 | 0.2 | 0.26 | 0.25 |