NLC India Limited (BOM:513683)
India · Delayed Price · Currency is INR 336.10
-11.20 (-3.22%)
At close: Jun 1, 2026
NLC India 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 |
Operating Revenue | 174,895 | 152,830 | 130,013 | 161,652 | 119,479 |
Other Revenue | - | - | - | 1,373 | - |
| 174,895 | 152,830 | 130,013 | 163,025 | 119,479 | |
Revenue Growth (YoY) | 14.44% | 17.55% | -20.25% | 36.45% | 21.35% |
Fuel & Purchased Power | 34,172 | 22,619 | 17,440 | 22,001 | 11,766 |
Depreciation & Amortization | 23,786 | 18,843 | 18,249 | 18,008 | 19,087 |
Other Operating Expenses | 84,839 | 78,111 | 75,565 | 76,164 | 59,891 |
Total Operating Expenses | 142,797 | 119,572 | 111,254 | 116,172 | 90,744 |
Operating Income | 32,099 | 33,257 | 18,760 | 46,853 | 28,736 |
Interest Expense | -12,216 | -9,271 | -8,443 | -8,973 | -9,783 |
Interest Income | - | 8,555 | 5,829 | 4,863 | 1,169 |
Net Interest Expense | -12,216 | -716.2 | -2,614 | -4,110 | -8,614 |
Income (Loss) on Equity Investments | 2.8 | 2.4 | 2.5 | 9.7 | 5.2 |
Currency Exchange Gain (Loss) | - | 7.5 | -12.6 | 2 | 9.7 |
Other Non-Operating Income (Expenses) | 18,868 | 4,179 | 12,839 | -21,985 | 2,420 |
EBT Excluding Unusual Items | 38,754 | 36,730 | 28,975 | 20,770 | 22,557 |
Restructuring Charges | - | - | - | -1.1 | -1.4 |
Gain (Loss) on Sale of Assets | - | 330.9 | -92.6 | 71.8 | 22.8 |
Asset Writedown | - | -89.5 | -63.6 | -151.1 | -441.8 |
Other Unusual Items | - | - | - | -122.1 | 3,900 |
Pretax Income | 38,754 | 36,972 | 28,819 | 20,568 | 26,037 |
Income Tax Expense | 1,059 | 9,836 | 10,143 | 6,307 | 14,880 |
Earnings From Continuing Ops. | 37,695 | 27,136 | 18,676 | 14,261 | 11,157 |
Minority Interest in Earnings | -2,473 | -922.5 | -134.9 | -304.2 | -230.8 |
Net Income | 35,222 | 26,214 | 18,541 | 13,957 | 10,926 |
Net Income to Common | 35,222 | 26,214 | 18,541 | 13,957 | 10,926 |
Net Income Growth | 34.37% | 41.38% | 32.84% | 27.74% | -14.77% |
Shares Outstanding (Basic) | 1,387 | 1,387 | 1,387 | 1,387 | 1,387 |
Shares Outstanding (Diluted) | 1,387 | 1,387 | 1,387 | 1,387 | 1,387 |
Shares Change (YoY) | 0.00% | - | - | - | - |
EPS (Basic) | 25.40 | 18.90 | 13.37 | 10.07 | 7.88 |
EPS (Diluted) | 25.40 | 18.90 | 13.37 | 10.07 | 7.88 |
EPS Growth | 34.36% | 41.38% | 32.84% | 27.74% | -14.77% |
Free Cash Flow | -27,789 | 16,369 | 23,443 | 15,680 | 68,291 |
Free Cash Flow Per Share | -20.04 | 11.80 | 16.91 | 11.31 | 49.25 |
Dividend Per Share | 3.850 | 3.000 | 3.000 | 3.500 | 3.000 |
Dividend Growth | 28.33% | - | -14.29% | 16.67% | 20.00% |
Profit Margin | 20.14% | 17.15% | 14.26% | 8.56% | 9.14% |
Free Cash Flow Margin | -15.89% | 10.71% | 18.03% | 9.62% | 57.16% |
EBITDA | 55,884 | 52,002 | 36,961 | 64,822 | 47,776 |
EBITDA Margin | 31.95% | 34.03% | 28.43% | 39.76% | 39.99% |
D&A For EBITDA | 23,786 | 18,745 | 18,201 | 17,969 | 19,040 |
EBIT | 32,099 | 33,257 | 18,760 | 46,853 | 28,736 |
EBIT Margin | 18.35% | 21.76% | 14.43% | 28.74% | 24.05% |
Effective Tax Rate | 2.73% | 26.60% | 35.20% | 30.66% | 57.15% |
Revenue as Reported | 184,669 | 168,895 | 139,485 | 173,832 | 125,460 |