Nelco Limited (NSE:NELCO)
899.00
-20.75 (-2.26%)
May 20, 2025, 3:29 PM IST
Nelco 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 |
Revenue | 3,049 | 3,203 | 3,133 | 2,601 | 2,261 | Upgrade
|
Revenue Growth (YoY) | -4.82% | 2.22% | 20.48% | 15.01% | 2.81% | Upgrade
|
Cost of Revenue | 727.5 | 881.1 | 988 | 870.6 | 685.1 | Upgrade
|
Gross Profit | 2,321 | 2,322 | 2,145 | 1,730 | 1,576 | Upgrade
|
Selling, General & Admin | 1,475 | 1,455 | 1,250 | 964.1 | 900.9 | Upgrade
|
Other Operating Expenses | 426.8 | 272.6 | 275.3 | 256.2 | 221.5 | Upgrade
|
Operating Expenses | 2,123 | 1,949 | 1,806 | 1,471 | 1,348 | Upgrade
|
Operating Income | 198.1 | 372.5 | 339.8 | 259.1 | 228.3 | Upgrade
|
Interest Expense | -55.2 | -65.7 | -77.3 | -68.4 | -87.9 | Upgrade
|
Interest & Investment Income | 11.5 | 0.6 | 7.2 | 18.2 | 13.7 | Upgrade
|
Earnings From Equity Investments | 1.9 | 4.7 | - | - | - | Upgrade
|
Currency Exchange Gain (Loss) | - | 8.3 | 6.5 | 1.2 | -2.6 | Upgrade
|
Other Non Operating Income (Expenses) | 40.3 | 10.3 | 4 | 6.3 | -1.7 | Upgrade
|
EBT Excluding Unusual Items | 196.6 | 330.7 | 280.2 | 216.4 | 149.8 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 0.8 | -0.1 | 0.8 | 2.8 | Upgrade
|
Other Unusual Items | - | 3.1 | -1.9 | 14.3 | 6.2 | Upgrade
|
Pretax Income | 196.6 | 335.1 | 278.2 | 231.5 | 158.8 | Upgrade
|
Income Tax Expense | 101.3 | 98.4 | 79.7 | 70.7 | 35.2 | Upgrade
|
Earnings From Continuing Operations | 95.3 | 236.7 | 198.5 | 160.8 | 123.6 | Upgrade
|
Net Income | 95.3 | 236.7 | 198.5 | 160.8 | 123.6 | Upgrade
|
Net Income to Common | 95.3 | 236.7 | 198.5 | 160.8 | 123.6 | Upgrade
|
Net Income Growth | -59.74% | 19.24% | 23.45% | 30.10% | -14.05% | Upgrade
|
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | Upgrade
|
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | Upgrade
|
Shares Change (YoY) | -0.08% | - | - | - | - | Upgrade
|
EPS (Basic) | 4.18 | 10.37 | 8.70 | 7.05 | 5.42 | Upgrade
|
EPS (Diluted) | 4.18 | 10.37 | 8.70 | 7.05 | 5.42 | Upgrade
|
EPS Growth | -59.71% | 19.24% | 23.45% | 30.10% | -14.05% | Upgrade
|
Free Cash Flow | 30.9 | 285.8 | 329.9 | 325.8 | 445.3 | Upgrade
|
Free Cash Flow Per Share | 1.35 | 12.53 | 14.46 | 14.28 | 19.52 | Upgrade
|
Dividend Per Share | 1.000 | 2.200 | 2.000 | 1.800 | 1.200 | Upgrade
|
Dividend Growth | -54.55% | 10.00% | 11.11% | 50.00% | - | Upgrade
|
Gross Margin | 76.14% | 72.49% | 68.47% | 66.52% | 69.70% | Upgrade
|
Operating Margin | 6.50% | 11.63% | 10.85% | 9.96% | 10.10% | Upgrade
|
Profit Margin | 3.13% | 7.39% | 6.33% | 6.18% | 5.47% | Upgrade
|
Free Cash Flow Margin | 1.01% | 8.92% | 10.53% | 12.53% | 19.69% | Upgrade
|
EBITDA | 419.7 | 527.8 | 550.8 | 448.5 | 401.6 | Upgrade
|
EBITDA Margin | 13.77% | 16.48% | 17.58% | 17.24% | 17.76% | Upgrade
|
D&A For EBITDA | 221.6 | 155.3 | 211 | 189.4 | 173.3 | Upgrade
|
EBIT | 198.1 | 372.5 | 339.8 | 259.1 | 228.3 | Upgrade
|
EBIT Margin | 6.50% | 11.63% | 10.85% | 9.96% | 10.10% | Upgrade
|
Effective Tax Rate | 51.53% | 29.36% | 28.65% | 30.54% | 22.17% | Upgrade
|
Revenue as Reported | 3,101 | 3,227 | 3,159 | 2,648 | 2,290 | Upgrade
|
Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.