Neelam Linens and Garments (India) Limited (NSE:NEELAM)
India
· Delayed Price · Currency is INR 26.00
+0.10 (0.39%)
At close: Jun 27, 2025
NSE:NEELAM 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
| 1,049 | 1,023 | 1,036 | 1,015 | 795.6 | 1,558 | Upgrade
| |
Revenue Growth (YoY) | 1.28% | -1.18% | 2.01% | 27.61% | -48.95% | -25.41% | Upgrade
|
Cost of Revenue | 914.96 | 911.38 | 912.59 | 881.51 | 688.59 | 1,355 | Upgrade
|
Gross Profit | 133.95 | 112.01 | 123.05 | 133.76 | 107.01 | 203.89 | Upgrade
|
Selling, General & Admin | 6.62 | 6.57 | 5.1 | 4.78 | 42.26 | 91.45 | Upgrade
|
Other Operating Expenses | 26.1 | 15.83 | 44.21 | 58.53 | 36.77 | 87.9 | Upgrade
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Operating Expenses | 49.05 | 38.5 | 55.45 | 76.05 | 85.91 | 186.45 | Upgrade
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Operating Income | 84.9 | 73.51 | 67.59 | 57.71 | 21.1 | 17.45 | Upgrade
|
Interest Expense | -54.24 | -49.6 | -36.52 | -29.28 | -21.39 | -19.81 | Upgrade
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Interest & Investment Income | 1.41 | 1.41 | 0.96 | 0.67 | 4.41 | 4.67 | Upgrade
|
Currency Exchange Gain (Loss) | 11.13 | 11.13 | 8.29 | 8.48 | 1.92 | 3.92 | Upgrade
|
Other Non Operating Income (Expenses) | -4.84 | -4.84 | -7.35 | 1.38 | 2.25 | - | Upgrade
|
EBT Excluding Unusual Items | 38.37 | 31.61 | 32.97 | 38.97 | 8.3 | 6.23 | Upgrade
|
Other Unusual Items | - | - | - | - | 0.8 | - | Upgrade
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Pretax Income | 38.37 | 31.61 | 32.97 | 38.97 | 9.1 | 6.23 | Upgrade
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Income Tax Expense | 10.31 | 7.01 | 9.19 | 9.11 | 2.73 | 1.87 | Upgrade
|
Net Income | 28.06 | 24.61 | 23.79 | 29.86 | 6.37 | 4.36 | Upgrade
|
Net Income to Common | 28.06 | 24.61 | 23.79 | 29.86 | 6.37 | 4.36 | Upgrade
|
Net Income Growth | 17.95% | 3.44% | -20.33% | 368.59% | 46.01% | -30.71% | Upgrade
|
Shares Outstanding (Basic) | 15 | 15 | 14 | 14 | 0 | 0 | Upgrade
|
Shares Outstanding (Diluted) | 15 | 15 | 14 | 14 | 0 | 0 | Upgrade
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Shares Change (YoY) | 3.09% | 2.65% | 6.02% | 6700.41% | 0.00% | -0.01% | Upgrade
|
EPS (Basic) | 1.89 | 1.66 | 1.65 | 2.20 | 31.86 | 21.82 | Upgrade
|
EPS (Diluted) | 1.89 | 1.66 | 1.65 | 2.20 | 31.86 | 21.82 | Upgrade
|
EPS Growth | 14.27% | 0.62% | -24.85% | -93.11% | 46.01% | -30.71% | Upgrade
|
Free Cash Flow | - | 4.03 | -141.25 | 55.66 | 175.18 | - | Upgrade
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Free Cash Flow Per Share | - | 0.27 | -9.80 | 4.09 | 875.96 | - | Upgrade
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Gross Margin | 12.77% | 10.95% | 11.88% | 13.18% | 13.45% | 13.08% | Upgrade
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Operating Margin | 8.09% | 7.18% | 6.53% | 5.68% | 2.65% | 1.12% | Upgrade
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Profit Margin | 2.67% | 2.40% | 2.30% | 2.94% | 0.80% | 0.28% | Upgrade
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Free Cash Flow Margin | - | 0.39% | -13.64% | 5.48% | 22.02% | - | Upgrade
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EBITDA | 106.21 | 89.62 | 73.73 | 70.45 | 31.08 | 24.54 | Upgrade
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EBITDA Margin | 10.13% | 8.76% | 7.12% | 6.94% | 3.91% | 1.57% | Upgrade
|
D&A For EBITDA | 21.32 | 16.11 | 6.14 | 12.74 | 9.98 | 7.1 | Upgrade
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EBIT | 84.9 | 73.51 | 67.59 | 57.71 | 21.1 | 17.45 | Upgrade
|
EBIT Margin | 8.09% | 7.18% | 6.53% | 5.68% | 2.65% | 1.12% | Upgrade
|
Effective Tax Rate | 26.87% | 22.17% | 27.86% | 23.38% | 30.00% | 30.00% | Upgrade
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Revenue as Reported | 1,064 | 1,047 | 1,054 | 1,038 | 804.19 | 1,586 | Upgrade
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Advertising Expenses | - | 0.75 | 0.21 | - | 0.05 | 0.22 | Upgrade
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Updated Dec 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.