NACL Industries Limited (BOM:524709)
India · Delayed Price · Currency is INR 146.15
-5.80 (-3.82%)
At close: Feb 12, 2026
NACL Industries 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 | 14,249 | 12,345 | 17,787 | 21,155 | 16,334 | 11,914 |
| 14,249 | 12,345 | 17,787 | 21,155 | 16,334 | 11,914 | |
Revenue Growth (YoY) | -4.38% | -30.59% | -15.92% | 29.52% | 37.10% | 17.39% |
Cost of Revenue | 10,025 | 9,188 | 13,931 | 16,080 | 12,193 | 8,389 |
Gross Profit | 4,225 | 3,157 | 3,857 | 5,075 | 4,141 | 3,524 |
Selling, General & Admin | 1,921 | 1,813 | 1,675 | 1,402 | 1,134 | 1,048 |
Other Operating Expenses | 2,111 | 1,937 | 1,996 | 1,729 | 1,591 | 1,111 |
Operating Expenses | 4,343 | 4,040 | 3,944 | 3,412 | 2,975 | 2,601 |
Operating Income | -118.5 | -883.2 | -87.1 | 1,663 | 1,166 | 923.8 |
Interest Expense | -410.4 | -527.6 | -606.4 | -363 | -209.7 | -236 |
Interest & Investment Income | - | - | - | 19.6 | 16.7 | 28.2 |
Earnings From Equity Investments | 1.1 | 3.3 | 10.8 | 13.8 | -28 | 5.7 |
Currency Exchange Gain (Loss) | 12 | 12 | 8.4 | 39.8 | 27.6 | 37 |
Other Non Operating Income (Expenses) | -123.1 | -60.9 | -75.1 | -71.7 | -34.1 | -23.1 |
EBT Excluding Unusual Items | -638.9 | -1,456 | -749.4 | 1,302 | 938.5 | 735.6 |
Gain (Loss) on Sale of Assets | -6.2 | -6.2 | -0.6 | -8.9 | -0.4 | -5.4 |
Asset Writedown | -29.8 | -29.8 | -14.5 | -10.4 | -6.9 | -34.3 |
Other Unusual Items | 118.1 | 292.6 | 1.5 | 1.5 | 34.6 | 9.9 |
Pretax Income | -549.4 | -1,192 | -763 | 1,284 | 998.4 | 746.6 |
Income Tax Expense | -103.7 | -271.1 | -174.1 | 335.4 | 264.2 | 236.7 |
Net Income | -445.7 | -921.3 | -588.9 | 948.7 | 734.2 | 509.9 |
Net Income to Common | -445.7 | -921.3 | -588.9 | 948.7 | 734.2 | 509.9 |
Net Income Growth | - | - | - | 29.22% | 43.99% | 204.60% |
Shares Outstanding (Basic) | 200 | 200 | 199 | 198 | 198 | 194 |
Shares Outstanding (Diluted) | 200 | 200 | 199 | 199 | 198 | 194 |
Shares Change (YoY) | 0.37% | 0.30% | 0.00% | 0.31% | 2.40% | 15.22% |
EPS (Basic) | -2.22 | -4.62 | -2.96 | 4.78 | 3.71 | 2.63 |
EPS (Diluted) | -2.23 | -4.62 | -2.96 | 4.77 | 3.70 | 2.63 |
EPS Growth | - | - | - | 28.92% | 40.68% | 163.98% |
Free Cash Flow | - | 4,356 | 113.9 | -1,659 | -2,622 | 674 |
Free Cash Flow Per Share | - | 21.83 | 0.57 | -8.34 | -13.22 | 3.48 |
Dividend Per Share | - | - | - | 0.700 | 0.550 | 0.400 |
Dividend Growth | - | - | - | 27.27% | 37.50% | 300.00% |
Gross Margin | 29.65% | 25.57% | 21.68% | 23.99% | 25.35% | 29.58% |
Operating Margin | -0.83% | -7.15% | -0.49% | 7.86% | 7.14% | 7.75% |
Profit Margin | -3.13% | -7.46% | -3.31% | 4.48% | 4.50% | 4.28% |
Free Cash Flow Margin | - | 35.29% | 0.64% | -7.84% | -16.05% | 5.66% |
EBITDA | 128.33 | -638.4 | 155 | 1,904 | 1,381 | 1,126 |
EBITDA Margin | 0.90% | -5.17% | 0.87% | 9.00% | 8.45% | 9.45% |
D&A For EBITDA | 246.83 | 244.8 | 242.1 | 240.8 | 214.9 | 202.5 |
EBIT | -118.5 | -883.2 | -87.1 | 1,663 | 1,166 | 923.8 |
EBIT Margin | -0.83% | -7.15% | -0.49% | 7.86% | 7.14% | 7.75% |
Effective Tax Rate | - | - | - | 26.12% | 26.46% | 31.70% |
Revenue as Reported | 14,268 | 12,426 | 17,873 | 21,255 | 16,468 | 12,060 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.