National Fittings Limited (BOM:531289)
India · Delayed Price · Currency is INR 166.90
+1.20 (0.72%)
At close: Feb 12, 2026
National Fittings 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 | 913.46 | 781.33 | 765.27 | 860.21 | 663 | 511.46 |
Other Revenue | - | - | - | 0 | - | - |
| 913.46 | 781.33 | 765.27 | 860.22 | 663 | 511.46 | |
Revenue Growth (YoY) | 19.73% | 2.10% | -11.04% | 29.75% | 29.63% | -10.04% |
Cost of Revenue | 442.67 | 369.68 | 248.19 | 327.64 | 254.32 | 183.62 |
Gross Profit | 470.79 | 411.65 | 517.08 | 532.57 | 408.68 | 327.83 |
Selling, General & Admin | 102.13 | 99.35 | 105.47 | 106.89 | 92.52 | 76.49 |
Other Operating Expenses | 242.01 | 229.99 | 296.03 | 319.26 | 271.51 | 203.67 |
Operating Expenses | 370.01 | 358.84 | 436.07 | 460.44 | 392.94 | 306.31 |
Operating Income | 100.78 | 52.81 | 81.02 | 72.13 | 15.74 | 21.52 |
Interest Expense | -5.3 | -6.34 | -11.99 | -9.99 | -8.52 | -7.47 |
Interest & Investment Income | 21.96 | 21.96 | 7.76 | 5.02 | 5 | 5.41 |
Currency Exchange Gain (Loss) | 4.27 | 4.27 | 5.41 | -2.48 | 3.06 | 2.51 |
Other Non Operating Income (Expenses) | 11.44 | -2.4 | -0.66 | -0.47 | -2.61 | -1.34 |
EBT Excluding Unusual Items | 133.15 | 70.29 | 81.53 | 64.21 | 12.67 | 20.63 |
Gain (Loss) on Sale of Investments | 1.98 | 1.98 | 1.47 | 1 | 4.41 | 1.82 |
Gain (Loss) on Sale of Assets | -2.08 | -2.08 | -2.75 | 0.45 | -0.34 | 1.05 |
Other Unusual Items | 123.47 | 192.16 | - | - | - | - |
Pretax Income | 256.52 | 262.36 | 80.25 | 65.67 | 16.73 | 23.49 |
Income Tax Expense | 37.7 | 29.32 | 21.83 | 21.76 | 3.3 | 7.08 |
Net Income | 218.82 | 233.03 | 58.42 | 43.9 | 13.43 | 16.41 |
Net Income to Common | 218.82 | 233.03 | 58.42 | 43.9 | 13.43 | 16.41 |
Net Income Growth | 104.02% | 298.90% | 33.06% | 226.93% | -18.19% | 22.92% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 0.10% | - | - | - | - | - |
EPS (Basic) | 24.08 | 25.66 | 6.43 | 4.83 | 1.48 | 1.81 |
EPS (Diluted) | 24.08 | 25.66 | 6.43 | 4.83 | 1.48 | 1.81 |
EPS Growth | 103.85% | 299.00% | 33.13% | 226.69% | -18.19% | 22.93% |
Free Cash Flow | - | 54.24 | 63.29 | -4.45 | -9.82 | 69.47 |
Free Cash Flow Per Share | - | 5.97 | 6.97 | -0.49 | -1.08 | 7.65 |
Dividend Per Share | - | 1.000 | 1.500 | 1.500 | 1.000 | 1.000 |
Dividend Growth | - | -33.33% | - | 50.00% | - | - |
Gross Margin | 51.54% | 52.69% | 67.57% | 61.91% | 61.64% | 64.10% |
Operating Margin | 11.03% | 6.76% | 10.59% | 8.38% | 2.37% | 4.21% |
Profit Margin | 23.96% | 29.83% | 7.63% | 5.10% | 2.03% | 3.21% |
Free Cash Flow Margin | - | 6.94% | 8.27% | -0.52% | -1.48% | 13.58% |
EBITDA | 126.48 | 82.31 | 115.58 | 106.42 | 44.64 | 47.68 |
EBITDA Margin | 13.85% | 10.54% | 15.10% | 12.37% | 6.73% | 9.32% |
D&A For EBITDA | 25.7 | 29.5 | 34.57 | 34.29 | 28.9 | 26.16 |
EBIT | 100.78 | 52.81 | 81.02 | 72.13 | 15.74 | 21.52 |
EBIT Margin | 11.03% | 6.76% | 10.59% | 8.38% | 2.37% | 4.21% |
Effective Tax Rate | 14.70% | 11.18% | 27.20% | 33.14% | 19.72% | 30.14% |
Revenue as Reported | 956.97 | 811 | 780.16 | 874.88 | 676.2 | 523.58 |
Advertising Expenses | - | -0.27 | -0.68 | 0.09 | 0.22 | 0.38 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.