National Fittings Limited (BOM:531289)
151.00
-6.30 (-4.01%)
At close: May 27, 2026
National Fittings Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 914.02 | 781.33 | 765.27 | 860.21 | 663 |
Other Revenue | 47.84 | - | - | 0 | - |
| 961.86 | 781.33 | 765.27 | 860.22 | 663 | |
Revenue Growth (YoY) | 23.10% | 2.10% | -11.04% | 29.75% | 29.63% |
Cost of Revenue | 552.82 | 369.68 | 248.19 | 327.64 | 254.32 |
Gross Profit | 409.04 | 411.65 | 517.08 | 532.57 | 408.68 |
Selling, General & Admin | 93.76 | 99.35 | 105.47 | 106.89 | 92.52 |
Other Operating Expenses | 146.67 | 229.99 | 296.03 | 319.26 | 271.51 |
Operating Expenses | 269.88 | 358.84 | 436.07 | 460.44 | 392.94 |
Operating Income | 139.16 | 52.81 | 81.02 | 72.13 | 15.74 |
Interest Expense | -8.71 | -6.34 | -11.99 | -9.99 | -8.52 |
Interest & Investment Income | - | 21.96 | 7.76 | 5.02 | 5 |
Currency Exchange Gain (Loss) | - | 4.27 | 5.41 | -2.48 | 3.06 |
Other Non Operating Income (Expenses) | 0 | -2.4 | -0.66 | -0.47 | -2.61 |
EBT Excluding Unusual Items | 130.45 | 70.29 | 81.53 | 64.21 | 12.67 |
Gain (Loss) on Sale of Investments | - | 1.98 | 1.47 | 1 | 4.41 |
Gain (Loss) on Sale of Assets | - | -2.08 | -2.75 | 0.45 | -0.34 |
Other Unusual Items | - | 192.16 | - | - | - |
Pretax Income | 130.45 | 262.36 | 80.25 | 65.67 | 16.73 |
Income Tax Expense | 39.38 | 29.32 | 21.83 | 21.76 | 3.3 |
Net Income | 91.07 | 233.03 | 58.42 | 43.9 | 13.43 |
Net Income to Common | 91.07 | 233.03 | 58.42 | 43.9 | 13.43 |
Net Income Growth | -60.92% | 298.90% | 33.06% | 226.93% | -18.19% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -0.04% | - | - | - | - |
EPS (Basic) | 10.03 | 25.66 | 6.43 | 4.83 | 1.48 |
EPS (Diluted) | 10.03 | 25.66 | 6.43 | 4.83 | 1.48 |
EPS Growth | -60.91% | 299.00% | 33.13% | 226.69% | -18.19% |
Free Cash Flow | -96.15 | 54.24 | 63.29 | -4.45 | -9.82 |
Free Cash Flow Per Share | -10.59 | 5.97 | 6.97 | -0.49 | -1.08 |
Dividend Per Share | - | 1.000 | 1.500 | 1.500 | 1.000 |
Dividend Growth | - | -33.33% | - | 50.00% | - |
Gross Margin | 42.53% | 52.69% | 67.57% | 61.91% | 61.64% |
Operating Margin | 14.47% | 6.76% | 10.59% | 8.38% | 2.37% |
Profit Margin | 9.47% | 29.83% | 7.63% | 5.10% | 2.03% |
Free Cash Flow Margin | -10.00% | 6.94% | 8.27% | -0.52% | -1.48% |
EBITDA | 168.61 | 82.31 | 115.58 | 106.42 | 44.64 |
EBITDA Margin | 17.53% | 10.54% | 15.10% | 12.37% | 6.73% |
D&A For EBITDA | 29.46 | 29.5 | 34.57 | 34.29 | 28.9 |
EBIT | 139.16 | 52.81 | 81.02 | 72.13 | 15.74 |
EBIT Margin | 14.47% | 6.76% | 10.59% | 8.38% | 2.37% |
Effective Tax Rate | 30.19% | 11.18% | 27.20% | 33.14% | 19.72% |
Revenue as Reported | 961.86 | 811 | 780.16 | 874.88 | 676.2 |
Advertising Expenses | - | -0.27 | -0.68 | 0.09 | 0.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.