Nelcast Limited (NELCAST.NS) - Quarterly Income Statement

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NELCAST.NS
Financials

123.63 (INR) • At close November 5, 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 Q1	2016 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	3,000.983	2,954.71	3,203.557	3,583.442	2,927.716	3,131.8	3,270.273	3,285.204	2,952.465	2,670.162	2,322.221	2,380.056	1,836.556	2,204.454	1,857.654	1,394.344	653.135	1,254.724	1,245.006	1,281.143	1,886.693	1,743.317	2,336.562	2,429.12	2,053.672	0	0	1,126.475	1,227.571	1,271.198	1,450.738
Cost of Revenue Numbers are in millions	1,886.159	1,844.986	1,340.656	1,633.256	1,344	1,464.034	1,653.476	1,635.768	1,580.631	3,031.735	1,154.591	1,217.856	840.47	2,171.79	843.062	649.036	326.966	1,588.524	602.978	495.69	856.599	2,255.108	1,085.73	1,218.273	974.196	0	0	-115.961	876.966	908.273	1,070.161
Gross Profit Numbers are in millions	1,114.824	1,109.724	1,862.901	1,950.186	1,583.716	1,667.766	1,616.797	1,649.436	1,371.834	-361.573	1,167.63	1,162.2	996.086	32.664	1,014.592	745.308	326.169	-333.8	642.028	785.453	1,030.094	-511.791	1,250.832	1,210.847	1,079.476	0	0	1,242.436	350.605	362.925	380.577
Gross Profit Ratio Numbers are in millions	0.371	0.376	0.582	0.544	0.541	0.533	0.494	0.502	0.465	-0.135	0.503	0.488	0.542	0.015	0.546	0.535	0.499	-0.266	0.516	0.613	0.546	-0.294	0.535	0.498	0.526	0	0	1.103	0.286	0.285	0.262
Reseach & Development Expenses Numbers are in millions	0	79.75	0	0	0	91.435	0	0	0	0	0	0	0	0	0	0	0	72.543	0	0	0	90.076	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1,013.845	0	0	0	975.673	0	0	0	159.425	0	0	0	137.304	0	0	0	128.081	0	0	0	141.411	0	0	0	0	0	16.583	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.275	0	0	0	0.22	0	0	0	0.225	0	0	0	0.24	0	0	0	0.641	0	0	0	0.397	0	0	0	0	0	123.158	0	0	0
SG&A Numbers are in millions	971.987	1,014.12	1,068.066	1,092.634	173.112	975.893	957.748	914.378	140.351	159.65	137.411	138.557	520.808	137.544	120.599	107.951	101.276	128.722	109.852	115.937	128.831	141.808	145.102	130.69	116.009	0	0	272.019	94.099	85.161	0
Other Expenses Numbers are in millions	22.311	37.41	26.189	42.924	36.212	19.976	67.012	31.409	43.045	-40.947	48.787	40.159	46.029	53.241	24.217	4.585	6.883	-8.602	21.274	15.928	12.314	-9.042	19.552	17.993	11.126	0	0	1,163.342	305.517	306.382	337.798
Operating Expenses Numbers are in millions	971.987	1,014.12	1,670.875	1,691.074	1,449.175	1,544.168	1,531.644	1,437.843	1,238.654	-559.754	1,118.883	1,092.876	952.834	-132.009	910.259	667.289	426.532	-457.546	600.627	731.082	911.299	-654.242	1,116.994	1,035.451	907.485	0	0	1,163.342	305.517	306.382	337.798
Operating Income Numbers are in millions	142.837	95.604	218.215	302.036	134.541	143.574	152.165	243.002	133.18	198.181	48.747	69.324	43.252	164.673	104.333	78.019	-100.363	123.746	41.401	54.371	118.795	142.451	133.838	175.396	171.991	0	0	79.094	45.088	56.543	42.779
Operating Income Ratio Numbers are in millions	0.048	0.032	0.068	0.084	0.046	0.046	0.047	0.074	0.045	0.074	0.021	0.029	0.024	0.075	0.056	0.056	-0.154	0.099	0.033	0.042	0.063	0.082	0.057	0.072	0.084	0	0	0.07	0.037	0.044	0.029
Total Other Income Expenses Net Numbers are in millions	-40.996	-36.423	93.491	-78.854	-42.447	-83.652	-80.875	-79.862	-24.362	-114.408	-20.381	-22.749	-11.467	-70.674	-27.232	-15.226	-10.651	-7.336	-2.185	-6.552	-14.163	-54.248	3.821	1.213	2.7	0	0	20.794	-7.602	-17.384	-12.293
Income Before Tax Numbers are in millions	101.841	59.181	311.706	223.182	92.094	59.922	71.29	163.14	108.818	83.773	28.366	46.575	31.785	93.999	77.101	62.793	-111.014	116.41	39.216	47.819	104.632	88.203	137.659	176.609	174.691	0	0	99.888	37.486	39.159	30.486
Income Before Tax Ratio Numbers are in millions	0.034	0.02	0.097	0.062	0.031	0.019	0.022	0.05	0.037	0.031	0.012	0.02	0.017	0.043	0.042	0.045	-0.17	0.093	0.031	0.037	0.055	0.051	0.059	0.073	0.085	0	0	0.089	0.031	0.031	0.021
Income Tax Expense Numbers are in millions	22.289	8.527	56.4	56.793	20.331	15.082	17.939	41.637	31.158	16.223	7.561	12.933	11.535	27.568	15.764	16.136	-27.007	-112.448	12.25	13.475	34.749	25.235	45.885	61.141	60.493	0	0	33.19	12.196	12.65	9.868
Net Income Numbers are in millions	79.552	50.654	255.306	166.389	71.763	44.84	53.351	121.503	77.66	67.55	20.805	33.642	20.25	66.431	61.337	46.657	-84.007	228.858	26.966	34.344	69.883	62.968	91.774	115.468	114.198	0	0	66.698	25.29	26.509	20.618
Net Income Ratio Numbers are in millions	0.027	0.017	0.08	0.046	0.025	0.014	0.016	0.037	0.026	0.025	0.009	0.014	0.011	0.03	0.033	0.033	-0.129	0.182	0.022	0.027	0.037	0.036	0.039	0.048	0.056	0	0	0.059	0.021	0.021	0.014
EPS Numbers are in millions	0.91	0.58	2.93	1.91	0.82	0.52	0.61	1.4	0.89	0.78	0.24	0.39	0.23	0.77	0.71	0.54	-0.97	2.65	0.31	0.39	0.8	0.73	1.05	1.33	1.31	0.88	0.9	0.77	0.29	0.3	0.24
EPS Diluted Numbers are in millions	0.91	0.58	2.93	1.91	0.82	0.52	0.61	1.4	0.89	0.77	0.24	0.39	0.23	0.77	0.71	0.54	-0.97	2.65	0.31	0.39	0.8	0.73	1.05	1.33	1.31	0.88	0.9	0.77	0.29	0.3	0.24
EBITDA Numbers are in millions	201.965	155.564	282.26	360.627	229.529	208.162	212.987	300.898	233.024	156.18	154.391	166.173	145.26	200.802	191.751	129.996	-47.274	174.929	109.334	116.932	176.988	152.812	200.773	234.945	223.244	0	0	105.745	73.464	84.414	70.981
EBITDA Ratio Numbers are in millions	0.067	0.053	0.088	0.101	0.078	0.066	0.065	0.092	0.079	0.058	0.066	0.07	0.079	0.091	0.103	0.093	-0.072	0.139	0.088	0.091	0.094	0.088	0.086	0.097	0.109	0	0	0.094	0.06	0.066	0.049

Nelcast Limited

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