NITCO Limited (NSE: NITCO)
India
· Delayed Price · Currency is INR 132.90
-5.50 (-3.97%)
Dec 24, 2024, 3:29 PM IST
NITCO Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,890 | 3,252 | 3,837 | 4,106 | 3,270 | 4,604 | Upgrade
|
| Other Revenue | 31.45 | 45.56 | 40.41 | 24.43 | - | 86.53 | Upgrade
|
| Revenue | 2,921 | 3,298 | 3,877 | 4,131 | 3,270 | 4,691 | Upgrade
|
| Revenue Growth (YoY) | -26.21% | -14.95% | -6.13% | 26.33% | -30.30% | -21.32% | Upgrade
|
| Cost of Revenue | 2,405 | 2,612 | 3,102 | 3,303 | 2,542 | 3,530 | Upgrade
|
| Gross Profit | 516.48 | 686.06 | 775.25 | 827.75 | 727.96 | 1,161 | Upgrade
|
| Selling, General & Admin | 633.15 | 655.21 | 658.63 | 649.08 | 613.04 | 928.08 | Upgrade
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| Other Operating Expenses | 438.28 | 412.31 | 447.69 | 546.34 | 586.04 | 590.85 | Upgrade
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| Operating Expenses | 1,360 | 1,359 | 1,398 | 1,495 | 1,506 | 1,824 | Upgrade
|
| Operating Income | -843.82 | -672.47 | -623.05 | -667.08 | -778.19 | -663.11 | Upgrade
|
| Interest Expense | -1,029 | -946.47 | -726.08 | -636.99 | -531.97 | -228.44 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.76 | 0.76 | 2.63 | 2.56 | -14.08 | -8.4 | Upgrade
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| Other Non Operating Income (Expenses) | -8.81 | -8.81 | -7.45 | -6.28 | 23.05 | -3.72 | Upgrade
|
| EBT Excluding Unusual Items | -1,880 | -1,627 | -1,354 | -1,308 | -1,301 | -903.67 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.06 | 46.39 | 2.02 | - | Upgrade
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| Legal Settlements | - | - | -158.53 | - | - | - | Upgrade
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| Other Unusual Items | 113.04 | - | - | - | - | 704.5 | Upgrade
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| Pretax Income | -1,767 | -1,627 | -1,512 | -1,261 | -1,299 | -199.17 | Upgrade
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| Income Tax Expense | -0.56 | 2.73 | 0.08 | 0.02 | 37.65 | 12.32 | Upgrade
|
| Earnings From Continuing Operations | -1,767 | -1,630 | -1,513 | -1,261 | -1,337 | -211.49 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -62.62 | -510.53 | Upgrade
|
| Net Income to Company | -1,767 | -1,630 | -1,513 | -1,261 | -1,399 | -722.02 | Upgrade
|
| Minority Interest in Earnings | 0.09 | 0.03 | 0.03 | 0.08 | 30.77 | 247.59 | Upgrade
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| Net Income | -1,767 | -1,630 | -1,512 | -1,261 | -1,369 | -474.43 | Upgrade
|
| Net Income to Common | -1,767 | -1,630 | -1,512 | -1,261 | -1,369 | -474.43 | Upgrade
|
| Shares Outstanding (Basic) | 72 | 72 | 72 | 72 | 72 | 72 | Upgrade
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| Shares Outstanding (Diluted) | 72 | 72 | 72 | 72 | 72 | 72 | Upgrade
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| Shares Change (YoY) | -0.06% | - | - | -0.00% | - | - | Upgrade
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| EPS (Basic) | -24.59 | -22.68 | -21.05 | -17.55 | -19.05 | -6.60 | Upgrade
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| EPS (Diluted) | -24.59 | -22.68 | -21.05 | -17.55 | -19.05 | -6.60 | Upgrade
|
| Free Cash Flow | 534.19 | -92.55 | 22.21 | 47.09 | 99.5 | 305.97 | Upgrade
|
| Free Cash Flow Per Share | 7.43 | -1.29 | 0.31 | 0.66 | 1.38 | 4.26 | Upgrade
|
| Gross Margin | 17.68% | 20.80% | 19.99% | 20.04% | 22.26% | 24.75% | Upgrade
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| Operating Margin | -28.88% | -20.39% | -16.07% | -16.15% | -23.80% | -14.14% | Upgrade
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| Profit Margin | -60.48% | -49.42% | -39.01% | -30.54% | -41.86% | -10.11% | Upgrade
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| Free Cash Flow Margin | 18.29% | -2.81% | 0.57% | 1.14% | 3.04% | 6.52% | Upgrade
|
| EBITDA | -568.42 | -394.93 | -343.23 | -380.81 | -486.63 | -277.25 | Upgrade
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| EBITDA Margin | -19.46% | -11.98% | -8.85% | -9.22% | -14.88% | -5.91% | Upgrade
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| D&A For EBITDA | 275.41 | 277.54 | 279.83 | 286.27 | 291.56 | 385.86 | Upgrade
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| EBIT | -843.82 | -672.47 | -623.05 | -667.08 | -778.19 | -663.11 | Upgrade
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| EBIT Margin | -28.88% | -20.39% | -16.07% | -16.15% | -23.80% | -14.14% | Upgrade
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| Revenue as Reported | 2,924 | 3,301 | 3,882 | 4,181 | 3,301 | 4,693 | Upgrade
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| Advertising Expenses | - | 61.98 | 92.28 | 91.53 | 77.05 | 122.45 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.