Nandani Creation Limited (NSE:JAIPURKURT)
India
· Delayed Price · Currency is INR 44.42
+0.83 (1.90%)
Mar 13, 2025, 3:29 PM IST
Nandani Creation 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 694.58 | 451.13 | 488.82 | 626.79 | 477.49 | 468.71 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | 0 | Upgrade
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| Revenue | 694.58 | 451.13 | 488.82 | 626.79 | 477.49 | 468.71 | Upgrade
|
| Revenue Growth (YoY) | 92.15% | -7.71% | -22.01% | 31.27% | 1.87% | 25.43% | Upgrade
|
| Cost of Revenue | 343.31 | 220.59 | 181.09 | 290.19 | 184.99 | 158.36 | Upgrade
|
| Gross Profit | 351.27 | 230.54 | 307.73 | 336.61 | 292.5 | 310.35 | Upgrade
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| Selling, General & Admin | 87.52 | 81.5 | 65.33 | 45.9 | 36.89 | 57.33 | Upgrade
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| Other Operating Expenses | 145.17 | 106.06 | 203.52 | 261.82 | 209.24 | 221.48 | Upgrade
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| Operating Expenses | 255.62 | 207.03 | 287.23 | 321 | 257.27 | 282.65 | Upgrade
|
| Operating Income | 95.65 | 23.51 | 20.5 | 15.61 | 35.24 | 27.7 | Upgrade
|
| Interest Expense | -24.55 | -22.61 | -21.84 | -13.7 | -16.71 | -14.74 | Upgrade
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| Interest & Investment Income | 0.2 | 0.2 | 1.06 | 0.28 | 0.15 | 0.01 | Upgrade
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| Other Non Operating Income (Expenses) | 6.93 | 4.42 | 0.7 | 2.58 | 3.35 | 0.81 | Upgrade
|
| EBT Excluding Unusual Items | 78.23 | 5.51 | 0.41 | 4.77 | 22.02 | 13.78 | Upgrade
|
| Impairment of Goodwill | -0 | -0 | - | - | -0.01 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.17 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1.02 | 2.09 | 0.06 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -0.5 | -1.2 | Upgrade
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| Pretax Income | 78.22 | 5.51 | 1.43 | 6.86 | 21.74 | 12.58 | Upgrade
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| Income Tax Expense | 20.54 | 0.05 | 0.34 | 1.88 | 5.69 | 4.06 | Upgrade
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| Earnings From Continuing Operations | 57.68 | 5.46 | 1.1 | 4.98 | 16.05 | 8.52 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | - | - | - | -0 | Upgrade
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| Net Income | 57.68 | 5.46 | 1.1 | 4.98 | 16.05 | 8.52 | Upgrade
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| Net Income to Common | 57.68 | 5.46 | 1.1 | 4.98 | 16.05 | 8.52 | Upgrade
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| Net Income Growth | - | 397.27% | -77.94% | -68.99% | 88.37% | -22.92% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 11 | 10 | 10 | 8 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 11 | 10 | 10 | 8 | 7 | Upgrade
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| Shares Change (YoY) | 20.59% | 9.49% | 4.09% | 21.21% | 11.06% | 1.09% | Upgrade
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| EPS (Basic) | 4.17 | 0.48 | 0.11 | 0.50 | 1.94 | 1.14 | Upgrade
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| EPS (Diluted) | 4.17 | 0.48 | 0.11 | 0.50 | 1.94 | 1.14 | Upgrade
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| EPS Growth | - | 354.17% | -78.81% | -74.42% | 70.10% | -23.96% | Upgrade
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| Free Cash Flow | - | -76.94 | -28 | -40.06 | 25.41 | 8.03 | Upgrade
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| Free Cash Flow Per Share | - | -6.73 | -2.68 | -3.99 | 3.07 | 1.08 | Upgrade
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| Gross Margin | 50.57% | 51.10% | 62.95% | 53.70% | 61.26% | 66.21% | Upgrade
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| Operating Margin | 13.77% | 5.21% | 4.19% | 2.49% | 7.38% | 5.91% | Upgrade
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| Profit Margin | 8.30% | 1.21% | 0.22% | 0.79% | 3.36% | 1.82% | Upgrade
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| Free Cash Flow Margin | - | -17.05% | -5.73% | -6.39% | 5.32% | 1.71% | Upgrade
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| EBITDA | 101.59 | 29.73 | 27.1 | 19.88 | 38.79 | 31.53 | Upgrade
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| EBITDA Margin | 14.63% | 6.59% | 5.54% | 3.17% | 8.12% | 6.73% | Upgrade
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| D&A For EBITDA | 5.94 | 6.23 | 6.61 | 4.26 | 3.55 | 3.84 | Upgrade
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| EBIT | 95.65 | 23.51 | 20.5 | 15.61 | 35.24 | 27.7 | Upgrade
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| EBIT Margin | 13.77% | 5.21% | 4.19% | 2.49% | 7.38% | 5.91% | Upgrade
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| Effective Tax Rate | 26.26% | 0.84% | 23.43% | 27.38% | 26.17% | 32.25% | Upgrade
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| Revenue as Reported | 704.47 | 458.51 | 495.37 | 633.61 | 482.09 | 470.94 | Upgrade
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| Advertising Expenses | - | 28.93 | 31.76 | 21.44 | 15.51 | 17.84 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.