Neelam Linens and Garments (India) Limited (NSE:NEELAM)
India · Delayed Price · Currency is INR 11.10
-0.55 (-4.72%)
At close: May 22, 2026
NSE:NEELAM 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 1,273 | 1,104 | 1,023 | 1,036 | 1,015 | 795.6 |
Other Revenue | - | - | 10.31 | - | - | - |
| 1,273 | 1,104 | 1,034 | 1,036 | 1,015 | 795.6 | |
Revenue Growth (YoY) | 21.34% | 6.83% | -0.19% | 2.01% | 27.61% | -48.95% |
Cost of Revenue | 1,094 | 932.54 | 911.38 | 912.59 | 881.51 | 688.59 |
Gross Profit | 178.72 | 171.74 | 122.32 | 123.05 | 133.76 | 107.01 |
Selling, General & Admin | 30.93 | 21.55 | 6.57 | 5.1 | 4.78 | 42.26 |
Other Operating Expenses | 32.4 | 31.94 | 22.69 | 44.21 | 58.53 | 36.77 |
Operating Expenses | 77.88 | 69.92 | 45.37 | 55.45 | 76.05 | 85.91 |
Operating Income | 100.84 | 101.82 | 76.95 | 67.59 | 57.71 | 21.1 |
Interest Expense | -48.34 | -55.5 | -49.6 | -36.52 | -29.28 | -21.39 |
Interest & Investment Income | 4.34 | 4.34 | 0.63 | 0.96 | 0.67 | 4.41 |
Currency Exchange Gain (Loss) | -6.94 | -6.94 | 8.47 | 8.29 | 8.48 | 1.92 |
Other Non Operating Income (Expenses) | -6.14 | -6.14 | -4.84 | -7.35 | 1.38 | 2.25 |
EBT Excluding Unusual Items | 43.76 | 37.58 | 31.61 | 32.97 | 38.97 | 8.3 |
Gain (Loss) on Sale of Assets | -0.31 | -0.31 | - | - | - | - |
Other Unusual Items | - | - | - | - | - | 0.8 |
Pretax Income | 43.45 | 37.27 | 31.61 | 32.97 | 38.97 | 9.1 |
Income Tax Expense | 11.58 | 10.48 | 7.01 | 9.19 | 9.11 | 2.73 |
Net Income | 31.87 | 26.8 | 24.6 | 23.79 | 29.86 | 6.37 |
Net Income to Common | 31.87 | 26.8 | 24.6 | 23.79 | 29.86 | 6.37 |
Net Income Growth | 13.60% | 8.91% | 3.44% | -20.33% | 368.59% | 46.01% |
Shares Outstanding (Basic) | 18 | 17 | 15 | 14 | 14 | 0 |
Shares Outstanding (Diluted) | 18 | 17 | 15 | 14 | 14 | 0 |
Shares Change (YoY) | 20.08% | 13.94% | 2.65% | 6.02% | 6700.41% | 0.00% |
EPS (Basic) | 1.79 | 1.59 | 1.66 | 1.65 | 2.20 | 31.86 |
EPS (Diluted) | 1.79 | 1.59 | 1.66 | 1.65 | 2.20 | 31.86 |
EPS Growth | -5.27% | -4.28% | 0.62% | -24.85% | -93.11% | 46.01% |
Free Cash Flow | 7.15 | -13.3 | 4.03 | -141.25 | 55.66 | 175.18 |
Free Cash Flow Per Share | 0.40 | -0.79 | 0.27 | -9.80 | 4.09 | 875.96 |
Gross Margin | 14.04% | 15.55% | 11.83% | 11.88% | 13.18% | 13.45% |
Operating Margin | 7.92% | 9.22% | 7.44% | 6.53% | 5.68% | 2.65% |
Profit Margin | 2.50% | 2.43% | 2.38% | 2.30% | 2.94% | 0.80% |
Free Cash Flow Margin | 0.56% | -1.21% | 0.39% | -13.64% | 5.48% | 22.02% |
EBITDA | 115.39 | 118.25 | 93.06 | 73.73 | 70.45 | 31.08 |
EBITDA Margin | 9.07% | 10.71% | 9.00% | 7.12% | 6.94% | 3.91% |
D&A For EBITDA | 14.55 | 16.43 | 16.11 | 6.14 | 12.74 | 9.98 |
EBIT | 100.84 | 101.82 | 76.95 | 67.59 | 57.71 | 21.1 |
EBIT Margin | 7.92% | 9.22% | 7.44% | 6.53% | 5.68% | 2.65% |
Effective Tax Rate | 26.64% | 28.11% | 22.17% | 27.86% | 23.38% | 30.00% |
Revenue as Reported | 1,284 | 1,116 | 1,047 | 1,054 | 1,038 | 804.19 |
Advertising Expenses | - | 0.44 | 0.75 | 0.21 | - | 0.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.