The New India Assurance Company Limited
NSE:NIACL.NS
240.9 (INR) • At close September 16, 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 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 104,204.1 | 117,214.3 | 113,329.4 | 105,417.3 | 98,616.9 | 101,679 | 105,244.6 | 115,534.3 | 85,341.2 | 94,180.181 | 94,488.3 | 96,629.2 | 81,250.2 | 97,416.032 | 85,576.9 | 79,644.6 | 69,266.2 | 78,794.707 | 84,071.2 | 76,284.5 | 69,348.6 | 73,074.807 | 68,925.8 | 68,497.6 | 66,675.5 | 0 | 60,563.34 |
| Cost of Revenue
| 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 |
| Gross Profit
| 104,204.1 | 117,214.3 | 113,329.4 | 105,417.3 | 98,616.9 | 101,679 | 105,244.6 | 115,534.3 | 85,341.2 | 94,180.181 | 94,488.3 | 96,629.2 | 81,250.2 | 97,416.032 | 85,576.9 | 79,644.6 | 69,266.2 | 78,794.707 | 84,071.2 | 76,284.5 | 69,348.6 | 73,074.807 | 68,925.8 | 68,497.6 | 66,675.5 | 0 | 60,563.34 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 232.013 | 0 | 0 | 0 | 283.5 | 0 | 0 | 0 | 452.991 | 0 | 0 | 0 | 226.032 | 0 | 0 | 0 | 296.843 | 0 | 0 | 0 | 0 | 272.27 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 21,285.484 | 0 | 0 | 0 | 19,578.412 | 0 | 0 | 0 | 20,721.422 | 0 | 0 | 0 | 18,431.615 | 0 | 0 | 0 | 23,646.597 | 0 | 0 | 0 | 0 | 77.15 |
| SG&A
| 8,485.5 | 10,671.9 | 9,637.7 | 8,989.7 | 8,044 | 21,517.497 | 8,413.6 | 6,564.4 | 7,381.9 | 19,861.912 | 7,080.8 | 5,648.5 | 8,391 | 21,174.413 | 11,377.6 | 7,207.5 | 14,965.9 | 18,657.647 | 7,116.3 | 6,609.7 | 6,583.83 | 23,943.44 | 6,085 | 5,513.9 | 5,598.5 | 0 | 349.42 |
| Other Expenses
| -19,529.4 | -26,598.6 | -104,667 | -107,845 | -19,212.4 | -100,153.9 | -96,154.9 | -115,180.9 | -83,764.4 | -100,863.695 | -16,992.4 | -14,610.5 | -80,122.7 | -94,152.304 | -78,937 | -72,594.4 | -65,670.1 | -77,485.406 | -78,118.9 | -70,183.6 | -66,165.3 | -76,400.029 | -70,361.8 | -64,610.2 | -59,083.4 | 0 | -54,762.31 |
| Operating Expenses
| 19,529.4 | 26,598.6 | -104,667 | -107,845 | 95,756.1 | -100,153.9 | -96,154.9 | -115,180.9 | -83,764.4 | -100,863.695 | 16,992.4 | 14,610.5 | -80,122.7 | -94,152.304 | -78,937 | -72,594.4 | -65,670.1 | -77,485.406 | -78,118.9 | -70,183.6 | -66,165.3 | -76,400.029 | -70,361.8 | -64,610.2 | -59,083.4 | 0 | -54,412.89 |
| Operating Income
| 2,980.8 | 8,250.3 | 8,662.4 | -2,427.7 | 3,123.7 | 1,525.1 | 9,089.7 | 353.4 | 1,576.8 | -6,683.514 | 5,933.6 | 1,359.8 | 1,127.5 | 3,263.728 | 6,639.9 | 7,050.2 | 3,596.1 | 1,309.301 | 5,952.3 | 6,100.9 | 3,183.3 | -3,325.222 | -1,436 | 3,887.4 | 7,592.1 | 0 | 6,150.45 |
| Operating Income Ratio
| 0.029 | 0.07 | 0.076 | -0.023 | 0.032 | 0.015 | 0.086 | 0.003 | 0.018 | -0.071 | 0.063 | 0.014 | 0.014 | 0.034 | 0.078 | 0.089 | 0.052 | 0.017 | 0.071 | 0.08 | 0.046 | -0.046 | -0.021 | 0.057 | 0.114 | 0 | 0.102 |
| Total Other Income Expenses Net
| 2,720.9 | 4,698.6 | 2 | 7.8 | 3,133.2 | -23.9 | -11 | 21.9 | 32.6 | 780.455 | 13.8 | 2.3 | 42.5 | 1,124.997 | 12.2 | 14.2 | 41.2 | 1,778.87 | 33.2 | 11.2 | 31 | 571.999 | -2.7 | 33 | 13.2 | 0 | 340.41 |
| Income Before Tax
| 2,720.9 | 4,698.6 | 8,664.4 | -2,419.9 | 3,178 | 1,501.2 | 9,078.7 | 375.3 | 1,609.4 | -6,703.371 | 5,947.4 | 1,362.1 | 1,170 | 3,243.671 | 6,652.1 | 7,064.4 | 3,637.3 | 1,278.525 | 5,985.5 | 6,112.1 | 3,214.3 | -3,317.018 | -1,438.7 | 3,920.4 | 7,605.3 | 0 | 6,173.01 |
| Income Before Tax Ratio
| 0.026 | 0.04 | 0.076 | -0.023 | 0.032 | 0.015 | 0.086 | 0.003 | 0.019 | -0.071 | 0.063 | 0.014 | 0.014 | 0.033 | 0.078 | 0.089 | 0.053 | 0.016 | 0.071 | 0.08 | 0.046 | -0.045 | -0.021 | 0.057 | 0.114 | 0 | 0.102 |
| Income Tax Expense
| 392.9 | 1,620.8 | 1,534.4 | -466.7 | 521.4 | 61.8 | 1,628 | -44 | 305.8 | -1,205.373 | 1,008.2 | 27.8 | 166.3 | 844.457 | 1,413.2 | 1,451.3 | 611.1 | 145.763 | 1,036.7 | 747.7 | 303.5 | -633.966 | -310.7 | 450.2 | 1,216.8 | 0 | 1,039.5 |
| Net Income
| 2,292.3 | 3,057.6 | 7,128 | -1,961 | 2,647.1 | 1,463.245 | 7,461.6 | 397.4 | 1,271 | -5,478.141 | 4,925.4 | 1,332 | 961.2 | 2,419.271 | 5,226.7 | 5,598.9 | 2,985 | 1,163.538 | 4,915.6 | 5,353.2 | 2,879.8 | -2,691.256 | -1,125.3 | 3,437.2 | 6,375.3 | 0 | 5,099.36 |
| Net Income Ratio
| 0.022 | 0.026 | 0.063 | -0.019 | 0.027 | 0.014 | 0.071 | 0.003 | 0.015 | -0.058 | 0.052 | 0.014 | 0.012 | 0.025 | 0.061 | 0.07 | 0.043 | 0.015 | 0.058 | 0.07 | 0.042 | -0.037 | -0.016 | 0.05 | 0.096 | 0 | 0.084 |
| EPS
| 1.45 | 1.89 | 4.38 | -1.19 | 1.58 | 0.77 | 4.47 | 0.24 | 0.77 | -3.32 | 3.05 | 0.88 | 0.59 | 1.47 | 3.19 | 3.43 | 1.93 | 0.71 | 2.96 | 3.38 | 1.7 | -1.63 | -0.68 | 2.11 | 3.83 | 9.35 | 3.06 |
| EPS Diluted
| 1.45 | 1.89 | 4.38 | -1.19 | 1.58 | 0.77 | 4.47 | 0.24 | 0.77 | -3.32 | 3.05 | 0.88 | 0.59 | 1.47 | 3.19 | 3.43 | 1.93 | 0.71 | 2.96 | 3.38 | 1.7 | -1.63 | -0.68 | 2.11 | 3.83 | 9.35 | 3.06 |
| EBITDA
| -194.8 | -3,520.7 | 8,662.4 | -2,427.7 | 3,123.7 | 1,525.1 | 9,089.7 | 353.4 | 1,576.8 | -6,683.514 | 5,933.6 | 1,359.8 | 1,127.5 | 3,263.728 | 6,639.9 | 7,050.2 | 3,596.1 | 1,309.301 | 5,952.3 | 6,100.9 | 3,183.3 | -3,325.222 | -1,436 | 3,887.4 | 7,592.1 | 0 | 6,299.91 |
| EBITDA Ratio
| -0.002 | -0.03 | 0.076 | -0.023 | 0.032 | 0.015 | 0.086 | 0.003 | 0.018 | -0.071 | 0.063 | 0.014 | 0.014 | 0.034 | 0.078 | 0.089 | 0.052 | 0.017 | 0.071 | 0.08 | 0.046 | -0.046 | -0.021 | 0.057 | 0.114 | 0 | 0.104 |