Nelco Limited (NELCO.NS) - Quarterly Income Statement

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NELCO.NS
Financials

897.6 (INR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	825.5	740.8	816.1	832.4	766.5	788	819.8	742.3	754.4	816.8	716.8	720.6	612.2	551	648.2	585.5	532.2	495.2	611.8	563.6	535.8	487.6	515	452.8	451.9	490.3	390.5	372.4	361.2	372	369.9	364.9	363.1	229.8	355.5	342.2	326.2	340.7	367.7	333.8	355.2	286.7	349.7	351.5	361.169	366.1	281.7	338.4	507.969	355.6	482.6	261
Cost of Revenue Numbers are in millions	121.4	172.4	627.2	94.5	87.4	80.8	118.4	77.4	113.6	197.6	744.7	170.5	225.7	185.7	261.8	223.7	199.3	166.1	226	182.1	200.5	146.9	190.6	151.1	167.8	199	118.5	44.2	47.3	57.3	50.8	64.5	69.7	75	65.7	62.6	66	60.6	103.4	96.4	103.1	78.6	120.7	126.9	141.693	152	88.2	160.6	132.86	195.4	309.9	104.5
Gross Profit Numbers are in millions	704.1	568.4	188.9	737.9	679.1	707.2	701.4	664.9	640.8	619.2	-27.9	550.1	386.5	365.3	386.4	361.8	332.9	329.1	385.8	381.5	335.3	340.7	324.4	301.7	284.1	291.3	272	328.2	313.9	314.7	319.1	300.4	293.4	154.8	289.8	279.6	260.2	280.1	264.3	237.4	252.1	208.1	229	224.6	219.476	214.1	193.5	177.8	375.109	160.2	172.7	156.5
Gross Profit Ratio Numbers are in millions	0.853	0.767	0.231	0.886	0.886	0.897	0.856	0.896	0.849	0.758	-0.039	0.763	0.631	0.663	0.596	0.618	0.626	0.665	0.631	0.677	0.626	0.699	0.63	0.666	0.629	0.594	0.697	0.881	0.869	0.846	0.863	0.823	0.808	0.674	0.815	0.817	0.798	0.822	0.719	0.711	0.71	0.726	0.655	0.639	0.608	0.585	0.687	0.525	0.738	0.451	0.358	0.6
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	40.024	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	24.34	0	0	0	0	0	0	0
SG&A Numbers are in millions	95.8	354.2	101.2	91.2	354.5	99.3	96.2	91.1	92	116.9	115.4	83.5	171.1	156.4	903.3	0	0	0	13	0	0	0	14.6	0	0	0	26.8	0	0	0	33.8	0	0	0	0	0	0	0	0	0	0	0	62.6	66.4	62.541	60.3	0	0	0	0	0	0
Other Expenses Numbers are in millions	647.5	0	7.3	8.4	4.1	615	620.5	580.3	564.4	531.6	-109.8	14.4	2.4	15.2	-15.9	2.9	9.2	8	-7.4	7.4	10.5	3.4	-9.3	5.6	11.4	7.2	8.5	268.5	265	2.3	2.3	256.3	258.8	2.1	250.3	251	241.3	268.1	267.4	268.9	241	6.6	227.2	226.6	235.129	219.5	0.2	220.5	27.668	24.3	145.8	138.4
Operating Expenses Numbers are in millions	647.5	354.2	101.2	633.2	591.2	615	620.5	580.3	564.4	531.6	-109.8	471.3	326.9	301.1	301.3	302.5	286.7	282.8	269.1	297	284.6	280.5	225.5	245.2	241.2	234.2	218.6	268.5	265	281.8	289.5	256.3	258.8	128.2	250.3	251	241.3	268.1	267.4	268.9	241	234.9	227.2	226.6	235.129	219.5	206	220.5	356.867	152.6	145.8	138.4
Operating Income Numbers are in millions	56.6	214.2	87.7	113.1	87.9	96	89.4	91.8	83.8	90.5	65.2	93.2	62	79.4	74.3	62.2	55.4	54.3	112.7	91.9	61.2	63.6	76.4	70.6	55.3	64.2	64	59.7	48.9	36.9	34.5	44.1	34.6	35.5	39.5	28.6	19	12	-3.1	-31.5	11.2	-150.9	1.8	-2	-15.653	-5.4	-12.5	-42.7	18.242	7.6	26.9	18.1
Operating Income Ratio Numbers are in millions	0.069	0.289	0.107	0.136	0.115	0.122	0.109	0.124	0.111	0.111	0.091	0.129	0.101	0.144	0.115	0.106	0.104	0.11	0.184	0.163	0.114	0.13	0.148	0.156	0.122	0.131	0.164	0.16	0.135	0.099	0.093	0.121	0.095	0.154	0.111	0.084	0.058	0.035	-0.008	-0.094	0.032	-0.526	0.005	-0.006	-0.043	-0.015	-0.044	-0.126	0.036	0.021	0.056	0.069
Total Other Income Expenses Net Numbers are in millions	-2.2	-153.1	-7.1	-19.1	-12.4	-15.4	-12.9	-19.7	-20.9	-23.8	-12.9	-20.7	-16.6	-18.2	-11.3	-22.2	-24.5	-29.4	-42.7	-34.4	-30.9	-18.8	-16.1	-19.6	-15.9	-14.7	-12.1	-13.9	-14.3	-17	-18.8	-20.6	-22.4	-22.2	-24.5	-24.1	-7.2	-24.6	-23.6	-21.9	-18.5	230	-24.4	-25.4	-21.769	-23.6	-24.5	-26.3	-27.679	2.5	-20.7	-16.3
Income Before Tax Numbers are in millions	54.4	61.1	80.6	94	75.5	80.6	76.5	72.1	62.9	66.7	52.3	72.5	45.4	61.2	63	40	30.9	24.9	70	57.5	30.3	44.8	60.3	51	39.4	49.5	51.9	45.8	34.6	19.9	15.7	23.5	12.2	13.3	15	4.5	11.8	-12.6	-26.7	-53.4	-7.3	79.1	-22.6	-27.4	-37.422	-29	-37	-69	-9.437	10.1	6.2	1.8
Income Before Tax Ratio Numbers are in millions	0.066	0.082	0.099	0.113	0.098	0.102	0.093	0.097	0.083	0.082	0.073	0.101	0.074	0.111	0.097	0.068	0.058	0.05	0.114	0.102	0.057	0.092	0.117	0.113	0.087	0.101	0.133	0.123	0.096	0.053	0.042	0.064	0.034	0.058	0.042	0.013	0.036	-0.037	-0.073	-0.16	-0.021	0.276	-0.065	-0.078	-0.104	-0.079	-0.131	-0.204	-0.019	0.028	0.013	0.007
Income Tax Expense Numbers are in millions	13.4	15.5	21.1	35.4	18.6	23.3	19.9	22.1	18.2	19.5	22	19.9	11.4	17.4	18.2	1.8	8.7	6.5	11.8	21	15	11	17.6	11	-61.5	10.2	13.5	11.5	6.1	17	5.9	0.6	22.4	22.2	-3.7	1.3	-17.4	-0.1	23	4.7	-3.1	-229.2	3.5	1.7	-0.369	0.4	23.4	-2.7	-1.71	-26.8	20.7	16.3
Net Income Numbers are in millions	41	45.6	61	61.5	56.9	57.3	56.6	50	44.7	47.2	30.3	52.6	34	43.8	44.8	38.2	22.2	18.4	58.2	36.5	15.3	33.8	42.7	40	100.9	39.3	38.4	34.3	28.5	19.9	9.8	22.9	12.2	13.3	18.7	3.2	12.4	-12.5	-26.1	-57.5	-6.1	78.3	-24.3	-28.5	-36.561	-27.3	-35.9	-66.5	-7.716	10.1	6.2	1.8
Net Income Ratio Numbers are in millions	0.05	0.062	0.075	0.074	0.074	0.073	0.069	0.067	0.059	0.058	0.042	0.073	0.056	0.079	0.069	0.065	0.042	0.037	0.095	0.065	0.029	0.069	0.083	0.088	0.223	0.08	0.098	0.092	0.079	0.053	0.026	0.063	0.034	0.058	0.053	0.009	0.038	-0.037	-0.071	-0.172	-0.017	0.273	-0.069	-0.081	-0.101	-0.075	-0.127	-0.197	-0.015	0.028	0.013	0.007
EPS Numbers are in millions	1.8	1.81	2.67	2.7	2.49	2.51	2.48	2.19	1.96	2.07	1.33	2.3	1.49	1.92	1.96	1.67	0.97	0.81	2.54	1.6	0.67	1.48	1.87	1.75	4.42	1.72	1.68	1.5	1.25	0.87	0.43	0.99	0.59	0.78	1.13	0.14	0.18	-0.55	-1.15	-2.52	-0.27	3.43	-1.07	-1.25	-1.6	-1.2	-1.58	-2.91	-0.34	0.63	0.27	0.08
EPS Diluted Numbers are in millions	1.8	1.81	2.67	2.7	2.49	2.51	2.48	2.19	1.96	2.07	1.33	2.3	1.49	1.92	1.96	1.67	0.97	0.81	2.54	1.6	0.67	1.48	1.87	1.75	4.42	1.72	1.68	1.5	1.25	0.87	0.43	0.99	0.59	0.78	1.13	0.14	0.18	-0.55	-1.15	-2.5	-0.27	3.43	-1.07	-1.25	-1.6	-1.2	-1.58	-2.91	-0.34	0.63	0.27	0.08
EBITDA Numbers are in millions	120.3	109.125	147.2	171.6	143.5	148.2	168.9	160.2	150.9	153.3	135.4	157.2	117.2	136.5	133.2	117.7	110	108.3	166.2	142.9	111.2	109.3	115	103.1	84.9	93.1	92.4	83.1	69.9	59	55.5	65.5	54	48.5	63.9	53	43.2	38.2	25.8	14.5	33.8	-127.4	25.9	19.7	6.018	16.7	10.2	-20	64.808	21.4	40.8	32.2
EBITDA Ratio Numbers are in millions	0.146	0.147	0.18	0.206	0.187	0.188	0.206	0.216	0.2	0.188	0.189	0.218	0.191	0.248	0.205	0.201	0.207	0.219	0.272	0.254	0.208	0.224	0.223	0.228	0.188	0.19	0.237	0.223	0.194	0.159	0.15	0.18	0.149	0.211	0.18	0.155	0.132	0.112	0.07	0.043	0.095	-0.444	0.074	0.056	0.017	0.046	0.036	-0.059	0.128	0.06	0.085	0.123

Nelco Limited

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