National Fittings Limited (BOM:531289)
India
· Delayed Price · Currency is INR 122.40
-4.25 (-3.36%)
At close: May 5, 2025
National Fittings 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 |
| Operating Revenue | 762.91 | 765.27 | 860.21 | 663 | 511.46 | 568.51 | Upgrade
|
| Other Revenue | - | - | 0 | - | - | - | Upgrade
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| Revenue | 762.91 | 765.27 | 860.22 | 663 | 511.46 | 568.51 | Upgrade
|
| Revenue Growth (YoY) | 0.73% | -11.04% | 29.75% | 29.63% | -10.04% | -2.04% | Upgrade
|
| Cost of Revenue | 322.25 | 248.19 | 327.64 | 254.32 | 183.62 | 170.69 | Upgrade
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| Gross Profit | 440.66 | 517.08 | 532.57 | 408.68 | 327.83 | 397.82 | Upgrade
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| Selling, General & Admin | 99.73 | 106.82 | 106.89 | 92.52 | 76.49 | 96.76 | Upgrade
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| Other Operating Expenses | 261.24 | 294.68 | 319.26 | 271.51 | 203.67 | 252.28 | Upgrade
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| Operating Expenses | 394.89 | 436.07 | 460.44 | 392.94 | 306.31 | 373.36 | Upgrade
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| Operating Income | 45.78 | 81.02 | 72.13 | 15.74 | 21.52 | 24.46 | Upgrade
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| Interest Expense | -8.96 | -11.99 | -9.99 | -8.52 | -7.47 | -15.65 | Upgrade
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| Interest & Investment Income | 7.75 | 7.75 | 5.02 | 5 | 5.41 | 6.91 | Upgrade
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| Currency Exchange Gain (Loss) | 5.41 | 5.41 | -2.48 | 3.06 | 2.51 | 3.65 | Upgrade
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| Other Non Operating Income (Expenses) | 6.76 | -0.65 | -0.47 | -2.61 | -1.34 | -1.56 | Upgrade
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| EBT Excluding Unusual Items | 56.73 | 81.53 | 64.21 | 12.67 | 20.63 | 17.81 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.47 | 1.47 | 1 | 4.41 | 1.82 | -1.82 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.75 | -2.75 | 0.45 | -0.34 | 1.05 | -0.98 | Upgrade
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| Other Unusual Items | 68.69 | - | - | - | - | - | Upgrade
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| Pretax Income | 124.14 | 80.25 | 65.67 | 16.73 | 23.49 | 15.02 | Upgrade
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| Income Tax Expense | 16.89 | 21.83 | 21.76 | 3.3 | 7.08 | 1.66 | Upgrade
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| Net Income | 107.25 | 58.42 | 43.9 | 13.43 | 16.41 | 13.35 | Upgrade
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| Net Income to Common | 107.25 | 58.42 | 43.9 | 13.43 | 16.41 | 13.35 | Upgrade
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| Net Income Growth | 129.81% | 33.06% | 226.93% | -18.19% | 22.92% | -55.35% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -0.14% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 11.81 | 6.43 | 4.83 | 1.48 | 1.81 | 1.47 | Upgrade
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| EPS (Diluted) | 11.81 | 6.43 | 4.83 | 1.48 | 1.81 | 1.47 | Upgrade
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| EPS Growth | 130.09% | 33.13% | 226.69% | -18.19% | 22.93% | -55.32% | Upgrade
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| Free Cash Flow | - | 65.7 | -4.45 | -9.82 | 69.47 | -8.93 | Upgrade
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| Free Cash Flow Per Share | - | 7.23 | -0.49 | -1.08 | 7.65 | -0.98 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 1.000 | 1.000 | - | Upgrade
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| Dividend Growth | - | - | 50.00% | - | - | - | Upgrade
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| Gross Margin | 57.76% | 67.57% | 61.91% | 61.64% | 64.10% | 69.98% | Upgrade
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| Operating Margin | 6.00% | 10.59% | 8.38% | 2.37% | 4.21% | 4.30% | Upgrade
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| Profit Margin | 14.06% | 7.63% | 5.10% | 2.03% | 3.21% | 2.35% | Upgrade
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| Free Cash Flow Margin | - | 8.58% | -0.52% | -1.48% | 13.58% | -1.57% | Upgrade
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| EBITDA | 80.55 | 115.58 | 106.42 | 44.64 | 47.68 | 48.79 | Upgrade
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| EBITDA Margin | 10.56% | 15.10% | 12.37% | 6.73% | 9.32% | 8.58% | Upgrade
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| D&A For EBITDA | 34.78 | 34.57 | 34.29 | 28.9 | 26.16 | 24.33 | Upgrade
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| EBIT | 45.78 | 81.02 | 72.13 | 15.74 | 21.52 | 24.46 | Upgrade
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| EBIT Margin | 6.00% | 10.59% | 8.38% | 2.37% | 4.21% | 4.30% | Upgrade
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| Effective Tax Rate | 13.60% | 27.20% | 33.14% | 19.72% | 30.14% | 11.07% | Upgrade
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| Revenue as Reported | 785.21 | 780.16 | 874.88 | 676.2 | 523.58 | 579.15 | Upgrade
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| Advertising Expenses | - | 0.68 | 0.09 | 0.22 | 0.38 | 0.59 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.