Nelcast Limited (NSE:NELCAST)
122.42
-7.03 (-5.43%)
May 19, 2025, 3:29 PM IST
Nelcast Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 12,517 | 12,669 | 12,640 | 9,273 | 6,150 | Upgrade
|
Other Revenue | 171.03 | - | - | - | - | Upgrade
|
Revenue | 12,688 | 12,669 | 12,640 | 9,273 | 6,150 | Upgrade
|
Revenue Growth (YoY) | 0.14% | 0.24% | 36.30% | 50.79% | 7.73% | Upgrade
|
Cost of Revenue | 6,808 | 5,594 | 6,334 | 4,534 | 2,899 | Upgrade
|
Gross Profit | 5,880 | 7,076 | 6,306 | 4,739 | 3,250 | Upgrade
|
Selling, General & Admin | 804.6 | 756.91 | 656.73 | 573.54 | 467.37 | Upgrade
|
Other Operating Expenses | 4,019 | 5,396 | 4,852 | 3,580 | 2,319 | Upgrade
|
Operating Expenses | 5,071 | 6,394 | 5,748 | 4,380 | 3,004 | Upgrade
|
Operating Income | 808.4 | 681.28 | 557.35 | 359.5 | 246.66 | Upgrade
|
Interest Expense | -353.03 | -242.43 | -237.72 | -205.34 | -137.01 | Upgrade
|
Interest & Investment Income | - | 63.14 | 39.36 | 29.77 | 34.79 | Upgrade
|
Currency Exchange Gain (Loss) | - | 72.93 | 122.08 | 64.26 | 11.81 | Upgrade
|
Other Non Operating Income (Expenses) | - | -73.4 | -74.08 | -52.9 | -35.41 | Upgrade
|
EBT Excluding Unusual Items | 455.37 | 501.52 | 406.99 | 195.3 | 120.85 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | 0 | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | 6.67 | -3.82 | -4.8 | -0.16 | Upgrade
|
Other Unusual Items | 37.64 | 177.98 | - | - | - | Upgrade
|
Pretax Income | 493 | 686.16 | 403.17 | 190.5 | 122.88 | Upgrade
|
Income Tax Expense | 120.08 | 142.05 | 105.82 | 48.25 | 32.46 | Upgrade
|
Net Income | 372.92 | 544.11 | 297.35 | 142.25 | 90.42 | Upgrade
|
Net Income to Common | 372.92 | 544.11 | 297.35 | 142.25 | 90.42 | Upgrade
|
Net Income Growth | -31.46% | 82.98% | 109.04% | 57.32% | -74.89% | Upgrade
|
Shares Outstanding (Basic) | 87 | 87 | 87 | 87 | 87 | Upgrade
|
Shares Outstanding (Diluted) | 87 | 87 | 87 | 87 | 87 | Upgrade
|
Shares Change (YoY) | -0.08% | - | - | - | - | Upgrade
|
EPS (Basic) | 4.29 | 6.25 | 3.42 | 1.64 | 1.04 | Upgrade
|
EPS (Diluted) | 4.29 | 6.25 | 3.42 | 1.64 | 1.04 | Upgrade
|
EPS Growth | -31.36% | 82.86% | 109.04% | 57.32% | -74.89% | Upgrade
|
Free Cash Flow | 116.73 | -444.2 | 605.44 | -540.91 | -902.86 | Upgrade
|
Free Cash Flow Per Share | 1.34 | -5.11 | 6.96 | -6.22 | -10.38 | Upgrade
|
Dividend Per Share | - | 0.400 | 0.400 | 0.300 | 0.200 | Upgrade
|
Dividend Growth | - | - | 33.33% | 50.00% | - | Upgrade
|
Gross Margin | 46.34% | 55.85% | 49.89% | 51.10% | 52.85% | Upgrade
|
Operating Margin | 6.37% | 5.38% | 4.41% | 3.88% | 4.01% | Upgrade
|
Profit Margin | 2.94% | 4.29% | 2.35% | 1.53% | 1.47% | Upgrade
|
Free Cash Flow Margin | 0.92% | -3.51% | 4.79% | -5.83% | -14.68% | Upgrade
|
EBITDA | 1,056 | 920.97 | 795.46 | 583.81 | 462.32 | Upgrade
|
EBITDA Margin | 8.32% | 7.27% | 6.29% | 6.30% | 7.52% | Upgrade
|
D&A For EBITDA | 247.8 | 239.69 | 238.11 | 224.31 | 215.66 | Upgrade
|
EBIT | 808.4 | 681.28 | 557.35 | 359.5 | 246.66 | Upgrade
|
EBIT Margin | 6.37% | 5.38% | 4.41% | 3.88% | 4.01% | Upgrade
|
Effective Tax Rate | 24.36% | 20.70% | 26.25% | 25.33% | 26.42% | Upgrade
|
Revenue as Reported | 12,688 | 12,812 | 12,801 | 9,367 | 6,199 | Upgrade
|
Advertising Expenses | - | 0.28 | 0.22 | 0.23 | 0.24 | Upgrade
|
Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.