Nupur Recyclers Limited (NSE: NRL)

Nupur Recyclers Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	2,051	2,401	1,868	1,590	1,039	130.76
Revenue Growth (YoY)	-7.87%	28.50%	17.47%	53.03%	694.83%	140.31%
Cost of Revenue	1,862	2,289	1,700	1,342	891.81	119.81
Gross Profit	188.38	111.73	168.18	248.24	147.54	10.96
Selling, General & Admin	33.61	13.6	12.34	7.8	4.89	4.44
Other Operating Expenses	25.79	26.99	28.25	15.25	3.42	4.41
Operating Expenses	61.31	42.5	41.2	23.4	8.47	8.92
Operating Income	127.07	69.23	126.98	224.84	139.07	2.04
Interest Expense	-11.03	-3.11	-2.31	-7.98	-12.05	-2.98
Interest & Investment Income	59.56	59.56	65.62	24.74	1.09	-
Currency Exchange Gain (Loss)	-1.8	-1.8	-	12.3	9.23	1.38
Other Non Operating Income (Expenses)	16.15	-0.06	-0.92	-0.13	-1.61	-
EBT Excluding Unusual Items	189.95	123.81	189.38	253.76	135.72	0.45
Gain (Loss) on Sale of Investments	0.23	0.23	-	3.11	-1.45	-
Gain (Loss) on Sale of Assets	-0.84	-0.84	-	-	-	-
Other Unusual Items	2.55	2.55	-	-	-	-
Pretax Income	191.9	125.76	189.38	256.87	134.28	0.45
Income Tax Expense	60.71	39.55	39.5	68.15	34.23	0.12
Earnings From Continuing Operations	131.18	86.21	149.88	188.72	100.05	0.33
Minority Interest in Earnings	-13.18	-14.13	-27.65	-	-	-
Net Income	118	72.08	122.23	188.72	100.05	0.33
Net Income to Common	118	72.08	122.23	188.72	100.05	0.33
Net Income Growth	22.29%	-41.03%	-35.23%	88.63%	30402.74%	-51.19%
Shares Outstanding (Basic)	69	69	69	56	52	50
Shares Outstanding (Diluted)	69	69	69	56	52	50
Shares Change (YoY)	0.23%	-	22.18%	9.00%	3.43%	0.05%
EPS (Basic)	1.72	1.05	1.78	3.36	1.94	0.01
EPS (Diluted)	1.72	1.05	1.78	3.36	1.94	0.01
EPS Growth	22.06%	-41.01%	-47.01%	73.16%	31703.28%	-54.79%
Free Cash Flow	-242.69	-121.25	-172.28	133.13	94.65	4.89
Free Cash Flow Per Share	-3.53	-1.77	-2.51	2.37	1.84	0.10
Gross Margin	9.19%	4.65%	9.00%	15.61%	14.20%	8.38%
Operating Margin	6.20%	2.88%	6.80%	14.14%	13.38%	1.56%
Profit Margin	5.75%	3.00%	6.54%	11.87%	9.63%	0.25%
Free Cash Flow Margin	-11.83%	-5.05%	-9.22%	8.37%	9.11%	3.74%
EBITDA	135.19	71.14	127.54	225.18	139.24	2.11
EBITDA Margin	6.59%	2.96%	6.83%	14.16%	13.40%	1.61%
D&A For EBITDA	8.12	1.91	0.56	0.35	0.17	0.06
EBIT	127.07	69.23	126.98	224.84	139.07	2.04
EBIT Margin	6.20%	2.88%	6.80%	14.14%	13.38%	1.56%
Effective Tax Rate	31.64%	31.45%	20.86%	26.53%	25.49%	27.11%
Revenue as Reported	2,128	2,462	1,934	1,632	1,050	132.15
Advertising Expenses	-	0.17	0.58	1.26	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.