NHC Foods Limited (BOM:517554)
India
· Delayed Price · Currency is INR 0.9200
-0.0300 (-3.16%)
At close: May 9, 2025
NHC Foods 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 2,927 | 2,092 | 1,636 | 1,529 | 1,518 | 1,316 | Upgrade
|
| Revenue Growth (YoY) | 56.59% | 27.93% | 6.95% | 0.76% | 15.33% | 5.51% | Upgrade
|
| Cost of Revenue | 2,566 | 1,855 | 1,382 | 1,269 | 1,373 | 1,195 | Upgrade
|
| Gross Profit | 361.48 | 237.03 | 253.74 | 260.57 | 144.66 | 121.25 | Upgrade
|
| Selling, General & Admin | 32.22 | 25.72 | 21.56 | 20.62 | 21.79 | 26.34 | Upgrade
|
| Other Operating Expenses | 217.56 | 153.15 | 168.04 | 194.04 | 82.51 | 46.44 | Upgrade
|
| Operating Expenses | 263.02 | 189.43 | 197.79 | 222.7 | 113.37 | 84.65 | Upgrade
|
| Operating Income | 98.46 | 47.6 | 55.95 | 37.87 | 31.28 | 36.6 | Upgrade
|
| Interest Expense | -32.42 | -31.95 | -26.33 | -17.58 | -15.23 | -13.44 | Upgrade
|
| Interest & Investment Income | 0.42 | 0.42 | 0.38 | 1.19 | 0.35 | 3.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 17.16 | 17.16 | -2.54 | 7.59 | 7.3 | -10.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.67 | 1.85 | 3.38 | -0.01 | -1.44 | 7.13 | Upgrade
|
| EBT Excluding Unusual Items | 86.3 | 35.08 | 30.84 | 29.06 | 22.25 | 22.92 | Upgrade
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| Impairment of Goodwill | -3.88 | -3.88 | -3.87 | -3.87 | -3.87 | -3.88 | Upgrade
|
| Pretax Income | 82.42 | 31.21 | 26.97 | 25.2 | 18.39 | 19.04 | Upgrade
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| Income Tax Expense | 10.2 | 7.73 | 9.41 | 10.49 | 4.56 | 4.92 | Upgrade
|
| Net Income | 72.09 | 23.47 | 17.56 | 14.71 | 13.82 | 14.12 | Upgrade
|
| Net Income to Common | 72.09 | 23.47 | 17.56 | 14.71 | 13.82 | 14.12 | Upgrade
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| Net Income Growth | 260.57% | 33.65% | 19.40% | 6.43% | -2.10% | 8.17% | Upgrade
|
| Shares Outstanding (Basic) | - | 119 | 119 | 119 | 119 | 119 | Upgrade
|
| Shares Outstanding (Diluted) | - | 119 | 119 | 119 | 119 | 119 | Upgrade
|
| EPS (Basic) | - | 0.20 | 0.15 | 0.12 | 0.12 | 0.12 | Upgrade
|
| EPS (Diluted) | - | 0.20 | 0.15 | 0.12 | 0.12 | 0.12 | Upgrade
|
| EPS Growth | - | 33.78% | 19.36% | 6.36% | -2.03% | 8.18% | Upgrade
|
| Free Cash Flow | - | -25.04 | -16.93 | 28.01 | -59.19 | -63.17 | Upgrade
|
| Free Cash Flow Per Share | - | -0.21 | -0.14 | 0.24 | -0.50 | -0.53 | Upgrade
|
| Gross Margin | 12.35% | 11.33% | 15.51% | 17.04% | 9.53% | 9.21% | Upgrade
|
| Operating Margin | 3.36% | 2.27% | 3.42% | 2.48% | 2.06% | 2.78% | Upgrade
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| Profit Margin | 2.46% | 1.12% | 1.07% | 0.96% | 0.91% | 1.07% | Upgrade
|
| Free Cash Flow Margin | - | -1.20% | -1.03% | 1.83% | -3.90% | -4.80% | Upgrade
|
| EBITDA | 105.43 | 54.42 | 62.53 | 44.56 | 38.47 | 45.1 | Upgrade
|
| EBITDA Margin | 3.60% | 2.60% | 3.82% | 2.91% | 2.53% | 3.43% | Upgrade
|
| D&A For EBITDA | 6.97 | 6.82 | 6.59 | 6.69 | 7.18 | 8.5 | Upgrade
|
| EBIT | 98.46 | 47.6 | 55.95 | 37.87 | 31.28 | 36.6 | Upgrade
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| EBIT Margin | 3.36% | 2.27% | 3.42% | 2.48% | 2.06% | 2.78% | Upgrade
|
| Effective Tax Rate | 12.38% | 24.77% | 34.88% | 41.62% | 24.82% | 25.86% | Upgrade
|
| Revenue as Reported | 2,949 | 2,113 | 1,641 | 1,541 | 1,526 | 1,330 | Upgrade
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| Advertising Expenses | - | 2.1 | 1.87 | 0.39 | 0.93 | 4.87 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.