NACL Industries Limited (NSE:NACLIND)
India
· Delayed Price · Currency is INR 181.20
+8.53 (4.94%)
May 13, 2025, 3:27 PM IST
NACL Industries 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 | 14,903 | 17,787 | 21,155 | 16,334 | 11,914 | 10,149 | Upgrade
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| Revenue | 14,903 | 17,787 | 21,155 | 16,334 | 11,914 | 10,149 | Upgrade
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Revenue Growth (YoY) | -22.17% | -15.92% | 29.52% | 37.10% | 17.39% | 16.70% | Upgrade
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Cost of Revenue | 11,047 | 13,931 | 16,080 | 12,193 | 8,389 | 7,170 | Upgrade
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Gross Profit | 3,856 | 3,857 | 5,075 | 4,141 | 3,524 | 2,979 | Upgrade
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Selling, General & Admin | 1,733 | 1,675 | 1,402 | 1,134 | 1,048 | 1,107 | Upgrade
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Other Operating Expenses | 1,889 | 1,996 | 1,729 | 1,591 | 1,111 | 1,064 | Upgrade
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Operating Expenses | 3,902 | 3,944 | 3,412 | 2,975 | 2,601 | 2,524 | Upgrade
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Operating Income | -46.5 | -87.1 | 1,663 | 1,166 | 923.8 | 454.9 | Upgrade
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Interest Expense | -548.5 | -606.4 | -363 | -209.7 | -236 | -253 | Upgrade
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Interest & Investment Income | 28.2 | 28.2 | 19.6 | 16.7 | 28.2 | 5.3 | Upgrade
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Earnings From Equity Investments | 4.1 | 10.8 | 13.8 | -28 | 5.7 | 9.5 | Upgrade
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Currency Exchange Gain (Loss) | 8.4 | 8.4 | 39.8 | 27.6 | 37 | 23 | Upgrade
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Other Non Operating Income (Expenses) | -79.2 | -103.3 | -71.7 | -34.1 | -23.1 | -8 | Upgrade
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EBT Excluding Unusual Items | -633.5 | -749.4 | 1,302 | 938.5 | 735.6 | 231.7 | Upgrade
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Gain (Loss) on Sale of Assets | -0.6 | -0.6 | -8.9 | -0.4 | -5.4 | -2.8 | Upgrade
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Asset Writedown | -14.5 | -14.5 | -10.4 | -6.9 | -34.3 | -13.8 | Upgrade
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Other Unusual Items | 1.5 | 1.5 | 1.5 | 34.6 | 9.9 | 6.8 | Upgrade
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Pretax Income | -647.1 | -763 | 1,284 | 998.4 | 746.6 | 239.1 | Upgrade
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Income Tax Expense | -135.7 | -174.1 | 335.4 | 264.2 | 236.7 | 71.7 | Upgrade
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Net Income | -511.4 | -588.9 | 948.7 | 734.2 | 509.9 | 167.4 | Upgrade
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Net Income to Common | -511.4 | -588.9 | 948.7 | 734.2 | 509.9 | 167.4 | Upgrade
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Net Income Growth | - | - | 29.22% | 43.99% | 204.60% | - | Upgrade
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Shares Outstanding (Basic) | 200 | 199 | 198 | 198 | 194 | 168 | Upgrade
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Shares Outstanding (Diluted) | 200 | 199 | 199 | 198 | 194 | 168 | Upgrade
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Shares Change (YoY) | 0.54% | 0.00% | 0.31% | 2.40% | 15.22% | 7.27% | Upgrade
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EPS (Basic) | -2.56 | -2.96 | 4.78 | 3.71 | 2.63 | 1.00 | Upgrade
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EPS (Diluted) | -2.56 | -2.96 | 4.77 | 3.70 | 2.63 | 1.00 | Upgrade
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EPS Growth | - | - | 28.92% | 40.68% | 163.98% | - | Upgrade
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Free Cash Flow | - | 113.9 | -1,659 | -2,622 | 674 | 331.1 | Upgrade
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Free Cash Flow Per Share | - | 0.57 | -8.34 | -13.22 | 3.48 | 1.97 | Upgrade
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Dividend Per Share | - | - | 0.700 | 0.550 | 0.400 | 0.100 | Upgrade
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Dividend Growth | - | - | 27.27% | 37.50% | 300.00% | - | Upgrade
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Gross Margin | 25.87% | 21.68% | 23.99% | 25.35% | 29.58% | 29.35% | Upgrade
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Operating Margin | -0.31% | -0.49% | 7.86% | 7.14% | 7.75% | 4.48% | Upgrade
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Profit Margin | -3.43% | -3.31% | 4.48% | 4.50% | 4.28% | 1.65% | Upgrade
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Free Cash Flow Margin | - | 0.64% | -7.84% | -16.05% | 5.66% | 3.26% | Upgrade
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EBITDA | 181.88 | 146.6 | 1,904 | 1,381 | 1,126 | 622.1 | Upgrade
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EBITDA Margin | 1.22% | 0.82% | 9.00% | 8.45% | 9.45% | 6.13% | Upgrade
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D&A For EBITDA | 228.38 | 233.7 | 240.8 | 214.9 | 202.5 | 167.2 | Upgrade
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EBIT | -46.5 | -87.1 | 1,663 | 1,166 | 923.8 | 454.9 | Upgrade
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EBIT Margin | -0.31% | -0.49% | 7.86% | 7.14% | 7.75% | 4.48% | Upgrade
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Effective Tax Rate | - | - | 26.12% | 26.46% | 31.70% | 29.99% | Upgrade
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Revenue as Reported | 15,012 | 17,873 | 21,255 | 16,468 | 12,060 | 10,224 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.