NACL Industries Limited (BOM:524709)
India · Delayed Price · Currency is INR 197.10
+4.25 (2.20%)
At close: Jul 24, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 15,194 | 15,845 | 12,345 | 17,787 | 21,155 | 16,334 |
Other Revenue | 7.2 | - | - | - | - | - |
| 15,202 | 15,845 | 12,345 | 17,787 | 21,155 | 16,334 | |
Revenue Growth (YoY) | 11.95% | 28.35% | -30.59% | -15.92% | 29.52% | 37.10% |
Cost of Revenue | 10,143 | 10,851 | 9,188 | 13,931 | 16,080 | 12,193 |
Gross Profit | 5,059 | 4,994 | 3,157 | 3,857 | 5,075 | 4,141 |
Selling, General & Admin | 1,971 | 1,932 | 1,813 | 1,675 | 1,402 | 1,134 |
Other Operating Expenses | 2,017 | 2,030 | 1,937 | 1,996 | 1,729 | 1,591 |
Operating Expenses | 4,322 | 4,282 | 4,040 | 3,944 | 3,412 | 2,975 |
Operating Income | 737 | 711.6 | -883.2 | -87.1 | 1,663 | 1,166 |
Interest Expense | -321.7 | -398.8 | -527.6 | -606.4 | -363 | -209.7 |
Interest & Investment Income | 13.2 | 13.2 | 29.5 | - | 19.6 | 16.7 |
Earnings From Equity Investments | - | -1.6 | 3.3 | 10.8 | 13.8 | -28 |
Currency Exchange Gain (Loss) | 22.1 | 22.1 | 12 | 8.4 | 39.8 | 27.6 |
Other Non Operating Income (Expenses) | -51.5 | -51.5 | -90.4 | -75.1 | -71.7 | -34.1 |
EBT Excluding Unusual Items | 399.1 | 295 | -1,456 | -749.4 | 1,302 | 938.5 |
Gain (Loss) on Sale of Assets | -5.1 | -5.1 | -6.2 | -0.6 | -8.9 | -0.4 |
Asset Writedown | -122.8 | -122.8 | -29.8 | -14.5 | -10.4 | -6.9 |
Other Unusual Items | -71.7 | -71.7 | - | 1.5 | 1.5 | 34.6 |
Pretax Income | 199.8 | 95.7 | -1,192 | -763 | 1,284 | 998.4 |
Income Tax Expense | 76.1 | 50 | -271.1 | -174.1 | 335.4 | 264.2 |
Net Income | 123.7 | 45.7 | -921.3 | -588.9 | 948.7 | 734.2 |
Net Income to Common | 123.7 | 45.7 | -921.3 | -588.9 | 948.7 | 734.2 |
Net Income Growth | - | - | - | - | 29.22% | 43.99% |
Shares Outstanding (Basic) | 222 | 218 | 216 | 199 | 198 | 198 |
Shares Outstanding (Diluted) | 223 | 218 | 216 | 199 | 199 | 198 |
Shares Change (YoY) | 11.51% | 1.12% | 8.53% | 0.00% | 0.31% | 2.40% |
EPS (Basic) | 0.56 | 0.21 | -4.27 | -2.96 | 4.78 | 3.71 |
EPS (Diluted) | 0.56 | 0.21 | -4.27 | -2.96 | 4.77 | 3.70 |
EPS Growth | - | - | - | - | 28.92% | 40.68% |
Free Cash Flow | - | -1,344 | 4,356 | 113.9 | -1,659 | -2,622 |
Free Cash Flow Per Share | - | -6.16 | 20.18 | 0.57 | -8.34 | -13.22 |
Dividend Per Share | - | - | - | - | 0.700 | 0.550 |
Dividend Growth | - | - | - | - | 27.27% | 37.50% |
Gross Margin | 33.28% | 31.52% | 25.57% | 21.68% | 23.99% | 25.35% |
Operating Margin | 4.85% | 4.49% | -7.15% | -0.49% | 7.86% | 7.14% |
Profit Margin | 0.81% | 0.29% | -7.46% | -3.31% | 4.48% | 4.50% |
Free Cash Flow Margin | - | -8.48% | 35.29% | 0.64% | -7.84% | -16.05% |
EBITDA | 998.05 | 969.4 | -638.4 | 155 | 1,904 | 1,381 |
EBITDA Margin | 6.57% | 6.12% | -5.17% | 0.87% | 9.00% | 8.45% |
D&A For EBITDA | 261.05 | 257.8 | 244.8 | 242.1 | 240.8 | 214.9 |
EBIT | 737 | 711.6 | -883.2 | -87.1 | 1,663 | 1,166 |
EBIT Margin | 4.85% | 4.49% | -7.15% | -0.49% | 7.86% | 7.14% |
Effective Tax Rate | 38.09% | 52.25% | - | - | 26.12% | 26.46% |
Revenue as Reported | 15,230 | 15,873 | 12,426 | 17,873 | 21,255 | 16,468 |