Tulsyan NEC Limited (BOM:513629)
23.34
-1.21 (-4.93%)
At close: Mar 2, 2026
Tulsyan NEC 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 |
Operating Revenue | 8,566 | 8,683 | 9,770 | 10,217 | 8,499 | 6,197 |
Other Revenue | 0 | - | - | - | - | 0.01 |
| 8,566 | 8,683 | 9,770 | 10,217 | 8,499 | 6,197 | |
Revenue Growth (YoY) | -4.38% | -11.12% | -4.37% | 20.21% | 37.16% | -17.45% |
Cost of Revenue | 7,861 | 7,867 | 9,032 | 9,153 | 7,540 | 5,007 |
Gross Profit | 704.29 | 815.96 | 737.54 | 1,064 | 959.11 | 1,190 |
Selling, General & Admin | 215.06 | 232.26 | 237.31 | 328.23 | 319.22 | 292.2 |
Other Operating Expenses | 443.38 | 445.11 | 480.23 | 570.9 | 455.28 | 644.61 |
Operating Expenses | 878.06 | 906.78 | 971.84 | 1,163 | 1,021 | 1,188 |
Operating Income | -173.77 | -90.82 | -234.3 | -99.66 | -61.85 | 1.84 |
Interest Expense | -273.88 | -26.48 | -27.26 | -25.61 | -22.55 | -1,996 |
Interest & Investment Income | 12.57 | 12.57 | 0.83 | 6.31 | 0.33 | 1.46 |
Currency Exchange Gain (Loss) | 2.62 | 2.62 | -0 | -1.58 | 0.4 | -2.31 |
Other Non Operating Income (Expenses) | -453.44 | -641.31 | -386.91 | -107.1 | -48.88 | -56.95 |
EBT Excluding Unusual Items | -885.89 | -743.42 | -647.64 | -227.64 | -132.56 | -2,052 |
Gain (Loss) on Sale of Investments | - | - | 0.26 | 0.05 | 0.15 | - |
Gain (Loss) on Sale of Assets | 17.83 | 17.83 | 170.73 | 6.84 | 0.22 | -0.09 |
Other Unusual Items | - | - | - | 2,109 | 8,044 | 1,969 |
Pretax Income | -868.06 | -725.59 | -476.65 | 1,888 | 7,912 | -82.6 |
Income Tax Expense | - | - | 14.49 | -569.52 | 2.94 | 33.04 |
Net Income | -868.06 | -725.59 | -491.14 | 2,457 | 7,909 | -115.64 |
Net Income to Common | -868.06 | -725.59 | -491.14 | 2,457 | 7,909 | -115.64 |
Net Income Growth | - | - | - | -68.93% | - | - |
Shares Outstanding (Basic) | 16 | 16 | 17 | 17 | 15 | 15 |
Shares Outstanding (Diluted) | 16 | 16 | 17 | 17 | 15 | 15 |
Shares Change (YoY) | -0.97% | -0.54% | - | 12.49% | - | - |
EPS (Basic) | -52.96 | -44.08 | -29.67 | 148.48 | 537.50 | -7.86 |
EPS (Diluted) | -52.96 | -44.08 | -29.67 | 148.48 | 537.50 | -7.86 |
EPS Growth | - | - | - | -72.38% | - | - |
Free Cash Flow | - | 249.32 | 105.94 | 3,354 | 8,600 | 2,339 |
Free Cash Flow Per Share | - | 15.15 | 6.40 | 202.63 | 584.51 | 158.93 |
Gross Margin | 8.22% | 9.40% | 7.55% | 10.41% | 11.29% | 19.20% |
Operating Margin | -2.03% | -1.05% | -2.40% | -0.97% | -0.73% | 0.03% |
Profit Margin | -10.13% | -8.36% | -5.03% | 24.05% | 93.05% | -1.87% |
Free Cash Flow Margin | - | 2.87% | 1.08% | 32.83% | 101.19% | 37.74% |
EBITDA | 35.04 | 136.62 | 17.99 | 163.46 | 184.08 | 252.97 |
EBITDA Margin | 0.41% | 1.57% | 0.18% | 1.60% | 2.17% | 4.08% |
D&A For EBITDA | 208.81 | 227.45 | 252.3 | 263.12 | 245.93 | 251.14 |
EBIT | -173.77 | -90.82 | -234.3 | -99.66 | -61.85 | 1.84 |
EBIT Margin | -2.03% | -1.05% | -2.40% | -0.97% | -0.73% | 0.03% |
Effective Tax Rate | - | - | - | - | 0.04% | - |
Revenue as Reported | 8,788 | 8,718 | 9,946 | 10,238 | 8,500 | 6,225 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.