NACL Industries Limited
NSE:NACLIND.NS
53.93 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2014 Q4 | 2013 Q4 | 2013 Q3 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,250.1 | 4,571.6 | 3,654 | 5,802.6 | 3,759.1 | 5,931.1 | 4,821.5 | 5,649.1 | 4,753.4 | 4,728.7 | 3,997.6 | 4,428.5 | 3,246.8 | 3,167.9 | 2,647.5 | 3,441.7 | 2,520.2 | 2,651 | 2,386.8 | 3,017.2 | 1,909.9 | 1,698.7 | 1,956.8 | 2,761.1 | 2,182 | 1,492.9 | 1,155.137 | 1,521.8 | 1,555.3 | 1,068.7 | 1,252 | 2,201.7 | 1,622 | 1,294.2 | 1,478 | 2,193.3 | 1,465.2 | 1,130.14 | 1,279.9 | 1,872.7 | 1,418.1 |
| Cost of Revenue
| 2,823.4 | 3,881.3 | 2,700.9 | 4,510.5 | 3,532.2 | 4,418.6 | 3,667.1 | 4,246.5 | 3,641.9 | 3,887 | 2,970.8 | 3,241.4 | 2,371.8 | 2,668 | 1,807.4 | 2,430 | 1,771.5 | 2,208.5 | 1,693.8 | 2,224 | 1,280.9 | 1,670.5 | 1,326.9 | 1,927.3 | 1,489.3 | 922.2 | 829.622 | 1,036.9 | 1,164 | 616.1 | 1,089.2 | 1,914.6 | 1,368.9 | 781.7 | 988 | 1,544.5 | 1,036.2 | 1,165.275 | 919 | 1,307.7 | 970.7 |
| Gross Profit
| 426.7 | 690.3 | 953.1 | 1,292.1 | 226.9 | 1,512.5 | 1,154.4 | 1,402.6 | 1,111.5 | 841.7 | 1,026.8 | 1,187.1 | 875 | 499.9 | 840.1 | 1,011.7 | 748.7 | 442.5 | 693 | 793.2 | 629 | 28.2 | 629.9 | 833.8 | 692.7 | 570.7 | 325.515 | 484.9 | 391.3 | 452.6 | 162.8 | 287.1 | 253.1 | 512.5 | 490 | 648.8 | 429 | -35.136 | 360.9 | 565 | 447.4 |
| Gross Profit Ratio
| 0.131 | 0.151 | 0.261 | 0.223 | 0.06 | 0.255 | 0.239 | 0.248 | 0.234 | 0.178 | 0.257 | 0.268 | 0.269 | 0.158 | 0.317 | 0.294 | 0.297 | 0.167 | 0.29 | 0.263 | 0.329 | 0.017 | 0.322 | 0.302 | 0.317 | 0.382 | 0.282 | 0.319 | 0.252 | 0.424 | 0.13 | 0.13 | 0.156 | 0.396 | 0.332 | 0.296 | 0.293 | -0.031 | 0.282 | 0.302 | 0.315 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 98.4 | 0 | 0 | 0 | 68.3 | 0 | 0 | 0 | 65.5 | 0 | 0 | 0 | 75.5 | 0 | 0 | 0 | 83.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 374.4 | 0 | 0 | 0 | 386.4 | 0 | 0 | 0 | 467.3 | 0 | 0 | 0 | 356.4 | 0 | 0 | 0 | 376.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 170.1 | 0 | 0 | 0 | 119.2 | 0 | 0 | 0 | 100.2 | 0 | 0 | 0 | 238.9 | 0 | 0 | 0 | 297.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 534.1 | 651.7 | 544.8 | 655.8 | 590.3 | 544.5 | 457.5 | 577 | 527.4 | 505.6 | 482.8 | 527.7 | 357.4 | 567.5 | 227.4 | 224.4 | 217.8 | 595.3 | 206.1 | 228.6 | 190.2 | 673.7 | 179.5 | 191.1 | 198.1 | 143.4 | 126.5 | 0 | 0 | 536.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 27.4 | 35.5 | 15.2 | 6.3 | 41.3 | 37.8 | 17.6 | 28.3 | 855.6 | -103.2 | 43.1 | 48.3 | 26.7 | -68.1 | 30.1 | 25.9 | 32.2 | -31.7 | 18.7 | 39.3 | 73 | -136.7 | 59.1 | 47.5 | 42.6 | 0 | 512.206 | 483.7 | 412 | 34.3 | 169.1 | 179.4 | 152.4 | 15.5 | 5.9 | 4.3 | 12.9 | -18.299 | 7.7 | 7.6 | 30.9 |
| Operating Expenses
| 534.1 | 651.7 | 980.8 | 1,054.5 | 590.3 | 924.4 | 841.8 | 927.9 | 855.6 | 397.4 | 783.9 | 830.6 | 652 | 276 | 644.6 | 677 | 632.6 | 257.6 | 592.5 | 655.9 | 622.3 | 203.8 | 584.2 | 720.6 | 647.4 | 440.5 | 512.206 | 483.7 | 412 | 564.1 | 169.1 | 179.4 | 152.4 | 426.3 | 408.4 | 450.6 | 389.7 | -18.299 | 340.5 | 352.5 | 344.3 |
| Operating Income
| -107.4 | 38.6 | -13.2 | 252.4 | -363.4 | 628.9 | 342.1 | 502.8 | 283.6 | 291.3 | 242.9 | 356.5 | 223 | 223.9 | 195.5 | 334.7 | 116.1 | 184.9 | 100.5 | 137.3 | 6.7 | -175.6 | 45.7 | 113.2 | 45.3 | -17 | -234.196 | -62.4 | -106.4 | -193.5 | -6.3 | 107.7 | 100.7 | 0.4 | 81.6 | 198.2 | 39.3 | -16.837 | 20.4 | 212.5 | 103.1 |
| Operating Income Ratio
| -0.033 | 0.008 | -0.004 | 0.043 | -0.097 | 0.106 | 0.071 | 0.089 | 0.06 | 0.062 | 0.061 | 0.081 | 0.069 | 0.071 | 0.074 | 0.097 | 0.046 | 0.07 | 0.042 | 0.046 | 0.004 | -0.103 | 0.023 | 0.041 | 0.021 | -0.011 | -0.203 | -0.041 | -0.068 | -0.181 | -0.005 | 0.049 | 0.062 | 0 | 0.055 | 0.09 | 0.027 | -0.015 | 0.016 | 0.113 | 0.073 |
| Total Other Income Expenses Net
| -157.3 | -153.8 | -189.8 | -195.6 | -141.2 | -167.9 | -121 | -102.8 | -81.6 | -18.1 | -39.9 | -24.2 | -33.1 | 3.5 | -51.3 | -42.4 | -33.4 | -115.9 | -51.3 | -32.5 | 9.4 | -87.9 | -22.4 | -30.8 | -36.1 | 60 | 140.325 | -63.6 | -85.7 | -47.7 | -74.9 | -73.4 | -93.9 | -70.3 | -63.7 | -68 | -60.8 | -111.96 | -54.8 | -57.4 | -30.5 |
| Income Before Tax
| -264.7 | -115.2 | -203 | 56.8 | -504.6 | 461 | 221.1 | 400 | 202 | 273.2 | 203 | 332.3 | 189.9 | 227.4 | 144.2 | 292.3 | 82.7 | 69 | 49.2 | 104.8 | 16.1 | -263.5 | 23.3 | 82.4 | 9.2 | 43 | -46.366 | -62.4 | -106.4 | -159.2 | -81.2 | 34.3 | 6.8 | 15.9 | 17.9 | 130.2 | -21.5 | -128.797 | -34.4 | 155.1 | 72.6 |
| Income Before Tax Ratio
| -0.081 | -0.025 | -0.056 | 0.01 | -0.134 | 0.078 | 0.046 | 0.071 | 0.042 | 0.058 | 0.051 | 0.075 | 0.058 | 0.072 | 0.054 | 0.085 | 0.033 | 0.026 | 0.021 | 0.035 | 0.008 | -0.155 | 0.012 | 0.03 | 0.004 | 0.029 | -0.04 | -0.041 | -0.068 | -0.149 | -0.065 | 0.016 | 0.004 | 0.012 | 0.012 | 0.059 | -0.015 | -0.114 | -0.027 | 0.083 | 0.051 |
| Income Tax Expense
| -63.2 | -21.6 | -44 | 16 | -124.5 | 125.7 | 55.8 | 101.1 | 52.8 | 69.4 | 58.9 | 88.5 | 47.4 | 52.5 | 52.2 | 105.2 | 26.8 | 20.2 | 11.5 | 38.1 | 1.9 | -92.1 | 3.2 | 28.1 | -4.6 | 3.6 | 25.616 | -7.4 | -12.2 | -51.1 | -41.6 | 16.3 | 3.6 | 8.5 | 11.2 | 56.5 | -7 | 5.814 | -23.7 | 28.5 | 23.2 |
| Net Income
| -208 | -90.1 | -159 | 40.8 | -380.6 | 335.3 | 165.3 | 298.9 | 149.2 | 203.8 | 144.1 | 243.8 | 142.5 | 174.9 | 92 | 187.1 | 55.9 | 48.8 | 37.7 | 66.7 | 14.2 | -157.7 | 20.1 | 54.3 | 13.8 | 39.4 | -64.983 | -55 | -94.2 | -108.1 | -39.6 | 18 | 3.2 | 7.4 | 6.7 | 73.7 | -14.5 | -134.611 | -10.7 | 126.6 | 49.4 |
| Net Income Ratio
| -0.064 | -0.02 | -0.044 | 0.007 | -0.101 | 0.057 | 0.034 | 0.053 | 0.031 | 0.043 | 0.036 | 0.055 | 0.044 | 0.055 | 0.035 | 0.054 | 0.022 | 0.018 | 0.016 | 0.022 | 0.007 | -0.093 | 0.01 | 0.02 | 0.006 | 0.026 | -0.056 | -0.036 | -0.061 | -0.101 | -0.032 | 0.008 | 0.002 | 0.006 | 0.005 | 0.034 | -0.01 | -0.119 | -0.008 | 0.068 | 0.035 |
| EPS
| -1.04 | -0.45 | -0.8 | 0.21 | -1.91 | 1.69 | 0.83 | 1.51 | 0.75 | 1.03 | 0.73 | 1.23 | 0.72 | 0.91 | 0.48 | 0.97 | 0.29 | 0.1 | 0.23 | 0.4 | 0.08 | -1.01 | 0.13 | 0.35 | 0.09 | 0.25 | -0.42 | -0.35 | -0.6 | -0.6 | -0.27 | 0.1 | 0.02 | 0.041 | 0.037 | 0.41 | -0.08 | -0.74 | -0.059 | 0.7 | 0.27 |
| EPS Diluted
| -1.04 | -0.45 | -0.8 | 0.2 | -1.91 | 1.69 | 0.83 | 1.5 | 0.75 | 1.03 | 0.73 | 1.23 | 0.72 | 0.91 | 0.48 | 0.97 | 0.29 | 0.1 | 0.23 | 0.4 | 0.08 | -1.01 | 0.13 | 0.35 | 0.09 | 0.25 | -0.42 | -0.35 | -0.6 | -0.6 | -0.27 | 0.1 | 0.02 | 0.041 | 0.037 | 0.41 | -0.08 | -0.74 | -0.059 | 0.7 | 0.27 |
| EBITDA
| -36.7 | 108.6 | 56.1 | 320.4 | -298.3 | 714.4 | 405 | 570.1 | 349.4 | 355 | 337.2 | 456.5 | 309 | 303.5 | 289.8 | 426.1 | 216.1 | 164.6 | 186 | 240.6 | 140.6 | -175 | 160.2 | 214 | 142.2 | 36.344 | 8.916 | 59.7 | 42.2 | -35.9 | 48.6 | 162.6 | 168.2 | 153.6 | 155.6 | 269.9 | 118.9 | -3.61 | 90.2 | 275.2 | 187.8 |
| EBITDA Ratio
| -0.011 | 0.024 | 0.015 | 0.055 | -0.079 | 0.12 | 0.084 | 0.101 | 0.074 | 0.075 | 0.084 | 0.103 | 0.095 | 0.096 | 0.109 | 0.124 | 0.086 | 0.062 | 0.078 | 0.08 | 0.074 | -0.103 | 0.082 | 0.078 | 0.065 | 0.024 | 0.008 | 0.039 | 0.027 | -0.034 | 0.039 | 0.074 | 0.104 | 0.119 | 0.105 | 0.123 | 0.081 | -0.003 | 0.07 | 0.147 | 0.132 |