National General Industries Limited (BOM:531651)
38.00
+1.66 (4.57%)
At close: Jan 21, 2026
BOM:531651 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
Operating Revenue | 91.15 | 103.47 | 128.09 | 134.41 | 182.63 | 185.76 | Upgrade |
Other Revenue | 16.67 | 16.29 | 23.87 | 10.38 | 10.54 | 13.41 | Upgrade |
| 107.82 | 119.76 | 151.96 | 144.8 | 193.16 | 199.18 | Upgrade | |
Revenue Growth (YoY) | -23.28% | -21.19% | 4.95% | -25.04% | -3.02% | -0.11% | Upgrade |
Cost of Revenue | 66.58 | 71.03 | 100.19 | 113.6 | 160.88 | 171.78 | Upgrade |
Gross Profit | 41.24 | 48.73 | 51.77 | 31.2 | 32.29 | 27.4 | Upgrade |
Selling, General & Admin | 23.24 | 22.81 | 20.73 | 18.34 | 16.05 | 11.78 | Upgrade |
Other Operating Expenses | 10.31 | 9.12 | 8.65 | 6.49 | 9.67 | 8.85 | Upgrade |
Operating Expenses | 37.4 | 35.86 | 35.36 | 28.06 | 29.84 | 24.83 | Upgrade |
Operating Income | 3.84 | 12.87 | 16.41 | 3.14 | 2.45 | 2.57 | Upgrade |
Interest Expense | -0.54 | -0.81 | -1.34 | -1.34 | -1.42 | -1.46 | Upgrade |
Interest & Investment Income | 0.06 | 0.06 | 0.1 | 0.2 | 0.1 | 0.01 | Upgrade |
Other Non Operating Income (Expenses) | -0 | -0 | 0 | -0 | -0 | 0 | Upgrade |
EBT Excluding Unusual Items | 3.36 | 12.12 | 15.17 | 2 | 1.12 | 1.12 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.38 | 0.18 | 0.36 | 55.88 | Upgrade |
Other Unusual Items | - | - | 16.4 | - | - | - | Upgrade |
Pretax Income | 3.36 | 12.12 | 31.94 | 2.18 | 1.48 | 57 | Upgrade |
Income Tax Expense | 2.8 | 2.69 | 1.93 | -0.05 | 0.46 | -1.05 | Upgrade |
Net Income | 0.56 | 9.43 | 30 | 2.23 | 1.02 | 58.04 | Upgrade |
Net Income to Common | 0.56 | 9.43 | 30 | 2.23 | 1.02 | 58.04 | Upgrade |
Net Income Growth | -98.20% | -68.58% | 1247.89% | 118.66% | -98.25% | - | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 6 | Upgrade |
Shares Outstanding (Diluted) | 5 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Change (YoY) | -6.90% | - | -0.01% | - | 0.01% | -0.01% | Upgrade |
EPS (Basic) | 0.12 | 1.99 | 6.42 | 0.48 | 0.22 | 10.50 | Upgrade |
EPS (Diluted) | 0.10 | 1.70 | 5.42 | 0.40 | 0.18 | 10.50 | Upgrade |
EPS Growth | -98.16% | -68.64% | 1255.00% | 122.22% | -98.28% | - | Upgrade |
Free Cash Flow | -16.88 | -4.38 | 5.01 | 9.39 | -1.48 | -18.3 | Upgrade |
Free Cash Flow Per Share | -3.29 | -0.79 | 0.91 | 1.70 | -0.27 | -3.31 | Upgrade |
Gross Margin | 38.25% | 40.69% | 34.07% | 21.54% | 16.71% | 13.76% | Upgrade |
Operating Margin | 3.56% | 10.75% | 10.80% | 2.17% | 1.27% | 1.29% | Upgrade |
Profit Margin | 0.52% | 7.87% | 19.74% | 1.54% | 0.53% | 29.14% | Upgrade |
Free Cash Flow Margin | -15.65% | -3.65% | 3.30% | 6.49% | -0.77% | -9.19% | Upgrade |
EBITDA | 7.69 | 16.8 | 19.68 | 6.37 | 6.56 | 6.77 | Upgrade |
EBITDA Margin | 7.13% | 14.03% | 12.95% | 4.40% | 3.40% | 3.40% | Upgrade |
D&A For EBITDA | 3.85 | 3.93 | 3.27 | 3.23 | 4.12 | 4.2 | Upgrade |
EBIT | 3.84 | 12.87 | 16.41 | 3.14 | 2.45 | 2.57 | Upgrade |
EBIT Margin | 3.56% | 10.75% | 10.80% | 2.17% | 1.27% | 1.29% | Upgrade |
Effective Tax Rate | 83.42% | 22.18% | 6.05% | - | 31.22% | - | Upgrade |
Revenue as Reported | 107.88 | 119.82 | 152.85 | 145.53 | 193.62 | 255.07 | Upgrade |
Advertising Expenses | - | 2.17 | 1.82 | 1.08 | 0.75 | 0.48 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.