N.B.I. Industrial Finance Company Limited (NSE: NBIFIN)
India
· Delayed Price · Currency is INR 3,533.10
-72.10 (-2.00%)
Dec 24, 2024, 3:14 PM IST
NSE: NBIFIN 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 | Sep '24 Sep 30, 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 |
| Other Revenue | 125.3 | 129.46 | 101.47 | 122.61 | 21.6 | 143.82 | Upgrade
|
| Revenue | 125.3 | 129.46 | 101.47 | 122.61 | 21.6 | 143.82 | Upgrade
|
| Revenue Growth (YoY) | 8.52% | 27.58% | -17.24% | 467.65% | -84.98% | 128.69% | Upgrade
|
| Cost of Revenue | - | - | 0.14 | 0.05 | 0.04 | 0.04 | Upgrade
|
| Gross Profit | 125.3 | 129.46 | 101.34 | 122.57 | 21.57 | 143.78 | Upgrade
|
| Selling, General & Admin | 16.95 | 16.44 | 15.73 | 8.24 | 7.52 | 6.5 | Upgrade
|
| Other Operating Expenses | 9.63 | 6.08 | 6.84 | 5.61 | 4.2 | 7.77 | Upgrade
|
| Operating Expenses | 26.59 | 22.53 | 22.59 | 13.9 | 11.77 | 14.32 | Upgrade
|
| Operating Income | 98.71 | 106.93 | 78.75 | 108.67 | 9.8 | 129.46 | Upgrade
|
| Interest Expense | -0.01 | -0 | - | - | - | - | Upgrade
|
| Interest & Investment Income | - | - | 0.08 | 0.02 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.19 | 0.13 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 98.89 | 107.06 | 78.83 | 108.69 | 9.8 | 129.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.03 | - | - | -0 | Upgrade
|
| Other Unusual Items | - | - | - | 0.2 | - | - | Upgrade
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| Pretax Income | 98.89 | 107.06 | 78.8 | 108.88 | 9.8 | 129.46 | Upgrade
|
| Income Tax Expense | 26.85 | 28.4 | 26.07 | 29.43 | -6.34 | -0.17 | Upgrade
|
| Net Income | 72.04 | 78.66 | 52.73 | 79.45 | 16.14 | 129.63 | Upgrade
|
| Net Income to Common | 72.04 | 78.66 | 52.73 | 79.45 | 16.14 | 129.63 | Upgrade
|
| Net Income Growth | 7.66% | 49.17% | -33.63% | 392.40% | -87.55% | 205.15% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 29.33 | 32.02 | 21.46 | 32.34 | 6.57 | 52.76 | Upgrade
|
| EPS (Diluted) | 29.33 | 32.02 | 21.46 | 32.34 | 6.57 | 52.76 | Upgrade
|
| EPS Growth | 7.72% | 49.21% | -33.64% | 392.40% | -87.55% | 205.15% | Upgrade
|
| Free Cash Flow | 39.51 | 56.81 | 57.45 | 79.01 | 1.35 | -13.08 | Upgrade
|
| Free Cash Flow Per Share | 16.09 | 23.13 | 23.38 | 32.16 | 0.55 | -5.32 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.400 | - | - | - | Upgrade
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| Dividend Growth | - | 25.00% | - | - | - | - | Upgrade
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| Gross Margin | 100.00% | 100.00% | 99.86% | 99.96% | 99.84% | 99.97% | Upgrade
|
| Operating Margin | 78.78% | 82.60% | 77.61% | 88.63% | 45.37% | 90.02% | Upgrade
|
| Profit Margin | 57.50% | 60.76% | 51.97% | 64.80% | 74.70% | 90.13% | Upgrade
|
| Free Cash Flow Margin | 31.53% | 43.88% | 56.61% | 64.44% | 6.24% | -9.09% | Upgrade
|
| EBITDA | 98.71 | 106.94 | 78.77 | 108.71 | 9.85 | 129.5 | Upgrade
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| EBITDA Margin | 78.78% | 82.60% | 77.62% | 88.66% | 45.58% | 90.05% | Upgrade
|
| D&A For EBITDA | 0 | 0.01 | 0.02 | 0.04 | 0.05 | 0.04 | Upgrade
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| EBIT | 98.71 | 106.93 | 78.75 | 108.67 | 9.8 | 129.46 | Upgrade
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| EBIT Margin | 78.78% | 82.60% | 77.61% | 88.63% | 45.37% | 90.02% | Upgrade
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| Effective Tax Rate | 27.15% | 26.53% | 33.08% | 27.03% | - | - | Upgrade
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| Revenue as Reported | 125.49 | 129.58 | 101.55 | 122.82 | 21.6 | 143.82 | Upgrade
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| Advertising Expenses | - | - | - | - | 0.03 | 0.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.