Neelam Linens and Garments (India) Limited (NSE:NEELAM)
India · Delayed Price · Currency is INR 9.70
0.00 (0.00%)
At close: Jul 10, 2026
NSE:NEELAM Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,183 | 1,104 | 1,023 | 1,036 | 1,015 |
Other Revenue | - | - | 10.31 | - | - |
| 1,183 | 1,104 | 1,034 | 1,036 | 1,015 | |
Revenue Growth (YoY) | 7.12% | 6.83% | -0.19% | 2.01% | 27.61% |
Cost of Revenue | 1,085 | 932.54 | 911.38 | 912.59 | 881.51 |
Gross Profit | 98.03 | 171.74 | 122.32 | 123.05 | 133.76 |
Selling, General & Admin | 24.69 | 21.55 | 6.57 | 5.1 | 4.78 |
Other Operating Expenses | -8.72 | 31.94 | 22.69 | 44.21 | 58.53 |
Operating Expenses | 31.29 | 69.92 | 45.37 | 55.45 | 76.05 |
Operating Income | 66.74 | 101.82 | 76.95 | 67.59 | 57.71 |
Interest Expense | -45.3 | -55.5 | -49.6 | -36.52 | -29.28 |
Interest & Investment Income | - | 4.34 | 0.63 | 0.96 | 0.67 |
Currency Exchange Gain (Loss) | - | -6.94 | 8.47 | 8.29 | 8.48 |
Other Non Operating Income (Expenses) | -0 | -6.14 | -4.84 | -7.35 | 1.38 |
EBT Excluding Unusual Items | 21.44 | 37.58 | 31.61 | 32.97 | 38.97 |
Gain (Loss) on Sale of Assets | - | -0.31 | - | - | - |
Pretax Income | 21.44 | 37.27 | 31.61 | 32.97 | 38.97 |
Income Tax Expense | 5.97 | 10.48 | 7.01 | 9.19 | 9.11 |
Net Income | 15.48 | 26.8 | 24.6 | 23.79 | 29.86 |
Net Income to Common | 15.48 | 26.8 | 24.6 | 23.79 | 29.86 |
Net Income Growth | -42.24% | 8.91% | 3.44% | -20.33% | 368.59% |
Shares Outstanding (Basic) | 17 | 17 | 15 | 14 | 14 |
Shares Outstanding (Diluted) | 17 | 17 | 15 | 14 | 14 |
Shares Change (YoY) | -0.24% | 13.94% | 2.65% | 6.02% | 6700.41% |
EPS (Basic) | 0.92 | 1.59 | 1.66 | 1.65 | 2.20 |
EPS (Diluted) | 0.92 | 1.59 | 1.66 | 1.65 | 2.20 |
EPS Growth | -42.10% | -4.28% | 0.62% | -24.85% | -93.11% |
Free Cash Flow | -57.75 | -13.3 | 4.03 | -141.25 | 55.66 |
Free Cash Flow Per Share | -3.43 | -0.79 | 0.27 | -9.80 | 4.09 |
Gross Margin | 8.29% | 15.55% | 11.83% | 11.88% | 13.18% |
Operating Margin | 5.64% | 9.22% | 7.44% | 6.53% | 5.68% |
Profit Margin | 1.31% | 2.43% | 2.38% | 2.30% | 2.94% |
Free Cash Flow Margin | -4.88% | -1.21% | 0.39% | -13.64% | 5.48% |
EBITDA | 82.06 | 118.25 | 93.06 | 73.73 | 70.45 |
EBITDA Margin | 6.94% | 10.71% | 9.00% | 7.12% | 6.94% |
D&A For EBITDA | 15.32 | 16.43 | 16.11 | 6.14 | 12.74 |
EBIT | 66.74 | 101.82 | 76.95 | 67.59 | 57.71 |
EBIT Margin | 5.64% | 9.22% | 7.44% | 6.53% | 5.68% |
Effective Tax Rate | 27.82% | 28.11% | 22.17% | 27.86% | 23.38% |
Revenue as Reported | 1,213 | 1,116 | 1,047 | 1,054 | 1,038 |
Advertising Expenses | - | 0.44 | 0.75 | 0.21 | - |