Nelcast Limited (NSE:NELCAST)
142.02
+1.44 (1.02%)
Jun 1, 2026, 3:30 PM IST
Nelcast 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 | 13,284 | 12,517 | 12,669 | 12,640 | 9,273 |
| 13,284 | 12,517 | 12,669 | 12,640 | 9,273 | |
Revenue Growth (YoY) | 6.13% | -1.20% | 0.24% | 36.30% | 50.79% |
Cost of Revenue | 7,201 | 5,497 | 5,594 | 6,334 | 4,534 |
Gross Profit | 6,083 | 7,020 | 7,076 | 6,306 | 4,739 |
Selling, General & Admin | 897.71 | 819.41 | 756.91 | 656.73 | 573.54 |
Other Operating Expenses | 4,080 | 5,319 | 5,396 | 4,852 | 3,580 |
Operating Expenses | 5,248 | 6,386 | 6,394 | 5,748 | 4,380 |
Operating Income | 834.98 | 633.32 | 681.28 | 557.35 | 359.5 |
Interest Expense | -325.3 | -260.77 | -242.43 | -237.72 | -205.34 |
Interest & Investment Income | - | 53.66 | 63.14 | 39.36 | 29.77 |
Currency Exchange Gain (Loss) | - | 117.37 | 72.93 | 122.08 | 64.26 |
Other Non Operating Income (Expenses) | 139.7 | -92.27 | -73.4 | -74.08 | -52.9 |
EBT Excluding Unusual Items | 649.38 | 451.32 | 501.52 | 406.99 | 195.3 |
Gain (Loss) on Sale of Investments | - | - | - | 0 | - |
Gain (Loss) on Sale of Assets | - | 4.04 | 6.67 | -3.82 | -4.8 |
Other Unusual Items | - | 37.64 | 177.98 | - | - |
Pretax Income | 649.38 | 493 | 686.16 | 403.17 | 190.5 |
Income Tax Expense | 165.05 | 120.08 | 142.05 | 105.82 | 48.25 |
Net Income | 484.33 | 372.92 | 544.11 | 297.35 | 142.25 |
Net Income to Common | 484.33 | 372.92 | 544.11 | 297.35 | 142.25 |
Net Income Growth | 29.88% | -31.46% | 82.98% | 109.04% | 57.32% |
Shares Outstanding (Basic) | 275 | 87 | 87 | 87 | 87 |
Shares Outstanding (Diluted) | 275 | 87 | 87 | 87 | 87 |
Shares Change (YoY) | 216.30% | - | - | - | - |
EPS (Basic) | 1.76 | 4.29 | 6.25 | 3.42 | 1.64 |
EPS (Diluted) | 1.76 | 4.29 | 6.25 | 3.42 | 1.64 |
EPS Growth | -58.94% | -31.42% | 82.86% | 109.04% | 57.32% |
Free Cash Flow | 743.21 | 116.73 | -3.93 | 605.44 | -540.91 |
Free Cash Flow Per Share | 2.70 | 1.34 | -0.04 | 6.96 | -6.22 |
Dividend Per Share | 0.700 | 0.500 | 0.400 | 0.400 | 0.300 |
Dividend Growth | 40.00% | 25.00% | - | 33.33% | 50.00% |
Gross Margin | 45.79% | 56.08% | 55.85% | 49.89% | 51.10% |
Operating Margin | 6.29% | 5.06% | 5.38% | 4.41% | 3.88% |
Profit Margin | 3.65% | 2.98% | 4.29% | 2.35% | 1.53% |
Free Cash Flow Margin | 5.59% | 0.93% | -0.03% | 4.79% | -5.83% |
EBITDA | 1,105 | 880.07 | 920.97 | 795.46 | 583.81 |
EBITDA Margin | 8.32% | 7.03% | 7.27% | 6.29% | 6.30% |
D&A For EBITDA | 269.98 | 246.74 | 239.69 | 238.11 | 224.31 |
EBIT | 834.98 | 633.32 | 681.28 | 557.35 | 359.5 |
EBIT Margin | 6.29% | 5.06% | 5.38% | 4.41% | 3.88% |
Effective Tax Rate | 25.42% | 24.36% | 20.70% | 26.25% | 25.33% |
Revenue as Reported | 13,424 | 12,688 | 12,812 | 12,801 | 9,367 |
Advertising Expenses | - | 0.3 | 0.28 | 0.22 | 0.23 |