Nippon Life India Asset Management Limited
NSE:NAM-INDIA.NS
652.3 (INR) • At close September 19, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,357.6 | 5,605.7 | 4,233.2 | 3,974.8 | 3,541.5 | 3,483.4 | 3,538.1 | 3,315.7 | 3,161 | 3,379.7 | 3,385.3 | 3,278.7 | 3,022.7 | 3,019 | 2,684.6 | 2,586.6 | 2,331.2 | 2,745 | 3,031.4 | 3,002.3 | 3,251.1 | 3,432.2 | 3,498.5 | 3,911.1 | 3,944.6 | 4,288 | 4,090 | 3,867.9 | 3,643.95 | 3,654.95 | 3,280 | 3,610 | 3,355 |
Cost of Revenue
| 263.7 | 261.8 | 1,030.5 | 954.9 | 915 | 833.5 | 872.8 | 903.5 | 894.8 | 345.3 | 846.8 | 850.9 | 813.4 | 263.6 | 766 | 776 | 809 | 44.7 | 933.2 | 991.6 | 1,076.8 | 3,045.9 | 752.8 | 738 | 1,343.1 | 741.1 | 600 | 566.2 | 536.29 | 316.84 | 420 | 500 | 520 |
Gross Profit
| 6,093.9 | 5,343.9 | 3,202.7 | 3,019.9 | 2,626.5 | 2,649.9 | 2,665.3 | 2,412.2 | 2,266.2 | 3,034.4 | 2,538.5 | 2,427.8 | 2,209.3 | 2,755.4 | 1,918.6 | 1,810.6 | 1,522.2 | 2,700.3 | 2,098.2 | 2,010.7 | 2,174.3 | 386.3 | 2,745.7 | 3,173.1 | 2,601.5 | 3,546.9 | 3,490 | 3,301.7 | 3,107.66 | 3,338.11 | 2,860 | 3,110 | 2,835 |
Gross Profit Ratio
| 0.959 | 0.953 | 0.757 | 0.76 | 0.742 | 0.761 | 0.753 | 0.728 | 0.717 | 0.898 | 0.75 | 0.74 | 0.731 | 0.913 | 0.715 | 0.7 | 0.653 | 0.984 | 0.692 | 0.67 | 0.669 | 0.113 | 0.785 | 0.811 | 0.66 | 0.827 | 0.853 | 0.854 | 0.853 | 0.913 | 0.872 | 0.861 | 0.845 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 179.1 | 172.4 | 156 | 155.9 | 135.3 | 121.9 | 126 | 138.5 | 114.1 | 159.6 | 117.9 | 118.8 | 116.7 | 140.7 | 101.4 | 96.6 | 93.6 | 197.8 | 119.7 | 135.3 | 251.8 | 2,582.9 | 0 | 0 | 0 | 343.3 | 810 | 730 | 612.52 | 305.97 | 550 | 650 | 615 |
Selling & Marketing Expenses
| 0 | 513.3 | 0 | 0 | 0 | 377.1 | 0 | 0 | 0 | 261 | 0 | 0 | 0 | 242.3 | 0 | 0 | 0 | 535.9 | 0 | 0 | 0 | 981 | 0 | 0 | 0 | -2,023.7 | 1,320 | 1,230 | 1,202.47 | 1,092.39 | 1,030 | 980 | 885 |
SG&A
| 179.1 | 172.4 | 156 | 155.9 | 135.3 | 502.9 | 126 | 138.5 | 114.1 | 426.2 | 117.9 | 118.8 | 116.7 | 392 | 101.4 | 96.6 | 93.6 | 743 | 119.7 | 135.3 | 251.8 | 3,819.9 | 0 | 0 | 0 | -1,680.4 | 2,130 | 1,960 | 1,814.99 | 1,398.36 | 1,580 | 1,630 | 1,500 |
Other Expenses
| 1,308 | -1,602.8 | 1,070.7 | 778.8 | 1,168.7 | 396.9 | 619.3 | 819 | -167.3 | -1,922.4 | 304 | 972.1 | 669.1 | -2,963.9 | 1,303.8 | 637 | 1,030.6 | -1,144.4 | 575 | 223.7 | 353 | 1.7 | 14.2 | 6.8 | 300 | -1,332.4 | 610 | 18.7 | 13.81 | -869.81 | 310 | 0 | 0 |
Operating Expenses
| 723.4 | 1,602.8 | 676.3 | 677.9 | 683 | 643.1 | 609.9 | 547.8 | 543.6 | 1,029 | 481.4 | 560.6 | 508.8 | 1,164.2 | 526.7 | 526.3 | 543.5 | 1,271.7 | 718.1 | 635.4 | 704.7 | -1,182.6 | 1,653.7 | 1,881.6 | 1,273.5 | 2,276.7 | 2,220 | 2,042.8 | 2,104.05 | 2,076.25 | 1,640 | 1,640 | 1,495 |
Operating Income
| 4,387.5 | 3,741.1 | 3,597.1 | 3,120.8 | 3,112.2 | 2,403.7 | 2,674.7 | 2,683.4 | 1,555.3 | 2,355.3 | 2,361.1 | 2,839.3 | 1,700.5 | 1,591.2 | 1,391.9 | 1,284.3 | 978.7 | 1,428.6 | 1,380.1 | 1,375.3 | 1,469.6 | 1,568.9 | 1,092 | 1,291.5 | 1,328 | 1,270.2 | 1,270 | 1,258.9 | 1,304.01 | 1,261.86 | 1,220 | 1,470 | 1,320 |
Operating Income Ratio
| 0.69 | 0.667 | 0.85 | 0.785 | 0.879 | 0.69 | 0.756 | 0.809 | 0.492 | 0.697 | 0.697 | 0.866 | 0.563 | 0.527 | 0.518 | 0.497 | 0.42 | 0.52 | 0.455 | 0.458 | 0.452 | 0.457 | 0.312 | 0.33 | 0.337 | 0.296 | 0.311 | 0.325 | 0.358 | 0.345 | 0.372 | 0.407 | 0.393 |
Total Other Income Expenses Net
| -14.7 | -13.1 | -16.6 | -16.9 | -9.4 | -11.6 | -10.8 | -7.9 | -12 | -11.5 | -5.6 | -6 | 659.8 | 587.5 | 1,293.3 | 625.3 | 1,018 | -1,155.1 | 556.3 | 207.5 | 335.8 | 551.9 | 541.2 | 328.9 | 300 | 827.3 | 610 | 328.5 | 300.4 | 341.25 | 310 | 0 | 20 |
Income Before Tax
| 4,387.5 | 3,741.1 | 3,580.5 | 3,103.9 | 3,099.3 | 2,392.1 | 2,663.9 | 2,675.5 | 1,545.9 | 2,343.8 | 2,354.6 | 2,828 | 2,360.3 | 2,178.7 | 2,685.2 | 1,909.6 | 1,996.7 | 273.5 | 1,936.4 | 1,582.8 | 1,805.4 | 2,120.8 | 1,633.2 | 1,620.4 | 1,628 | 2,097.5 | 1,880 | 1,587.4 | 1,304.01 | 1,603.11 | 1,530 | 1,470 | 1,340 |
Income Before Tax Ratio
| 0.69 | 0.667 | 0.846 | 0.781 | 0.875 | 0.687 | 0.753 | 0.807 | 0.489 | 0.693 | 0.696 | 0.863 | 0.781 | 0.722 | 1 | 0.738 | 0.857 | 0.1 | 0.639 | 0.527 | 0.555 | 0.618 | 0.467 | 0.414 | 0.413 | 0.489 | 0.46 | 0.41 | 0.358 | 0.439 | 0.466 | 0.407 | 0.399 |
Income Tax Expense
| 1,065.8 | 314.8 | 740.5 | 661.4 | 745.6 | 414.7 | 615.8 | 615.1 | 402.5 | 595.4 | 615 | 696.1 | 546.5 | 513.6 | 569.9 | 457.3 | 435.5 | 232.2 | 443.4 | 215.5 | 549.4 | 604.2 | 535.8 | 489.7 | 502 | 478.1 | 580 | 550 | 426.13 | 395.56 | 490 | 490 | 450 |
Net Income
| 3,323.3 | 3,429.2 | 2,842.7 | 2,444.1 | 2,357.2 | 1,980.2 | 2,051.6 | 2,060.7 | 1,140.8 | 1,748.5 | 1,740.5 | 2,131.9 | 1,815.4 | 1,667.7 | 2,119.5 | 1,453.1 | 1,563 | 37.2 | 1,493.2 | 1,368.1 | 1,254 | 1,510.8 | 1,095.2 | 1,144.3 | 1,110.6 | 1,619.4 | 1,300 | 1,024.4 | 877.88 | 1,207.55 | 1,040 | 980 | 890 |
Net Income Ratio
| 0.523 | 0.612 | 0.672 | 0.615 | 0.666 | 0.568 | 0.58 | 0.621 | 0.361 | 0.517 | 0.514 | 0.65 | 0.601 | 0.552 | 0.79 | 0.562 | 0.67 | 0.014 | 0.493 | 0.456 | 0.386 | 0.44 | 0.313 | 0.293 | 0.282 | 0.378 | 0.318 | 0.265 | 0.241 | 0.33 | 0.317 | 0.271 | 0.265 |
EPS
| 5.26 | 5.45 | 4.54 | 3.92 | 3.78 | 3.18 | 3.29 | 3.31 | 1.84 | 2.84 | 2.8 | 3.44 | 2.94 | 2.71 | 3.45 | 2.37 | 2.55 | 0.061 | 2.44 | 2.26 | 2.05 | 2.46 | 1.79 | 1.87 | 1.81 | 2.64 | 2.16 | 1.74 | 1.43 | 1.97 | 1.77 | 1.66 | 1.52 |
EPS Diluted
| 5.18 | 5.37 | 4.48 | 3.91 | 3.77 | 3.17 | 3.27 | 3.28 | 1.82 | 2.82 | 2.74 | 3.37 | 2.89 | 2.71 | 3.4 | 2.34 | 2.53 | 0.061 | 2.39 | 2.24 | 2.05 | 2.46 | 1.79 | 1.87 | 1.81 | 2.64 | 2.15 | 1.74 | 1.43 | 1.97 | 1.77 | 1.66 | 1.52 |
EBITDA
| 4,455.8 | 3,814.5 | 3,662.3 | 3,192.7 | 3,193.1 | 2,485.3 | 2,752.1 | 2,754.2 | 1,623.4 | 2,423.8 | 2,425.6 | 2,905 | 2,442.7 | 2,259.2 | 2,773.4 | 2,000.3 | 2,114.3 | 367.1 | 2,046.4 | 1,675 | 1,898.8 | 2,686.5 | 1,195.9 | 1,707.2 | 1,715.7 | 169.5 | 1,360 | 1,670.7 | 971.51 | 903.09 | 1,280 | 1,477.915 | 1,327.915 |
EBITDA Ratio
| 0.701 | 0.68 | 0.865 | 0.803 | 0.902 | 0.713 | 0.778 | 0.831 | 0.514 | 0.717 | 0.717 | 0.886 | 0.808 | 0.748 | 1.033 | 0.773 | 0.907 | 0.134 | 0.675 | 0.558 | 0.584 | 0.783 | 0.342 | 0.437 | 0.435 | 0.04 | 0.333 | 0.432 | 0.267 | 0.247 | 0.39 | 0.409 | 0.396 |