Nitin Spinners Limited
NSE:NITINSPIN.NS
414.35 (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 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
| 8,029.667 | 8,007.137 | 7,504.246 | 7,373.958 | 6,171.152 | 6,547.954 | 5,371.983 | 5,058.817 | 7,088.32 | 7,407.228 | 7,049.409 | 6,646.646 | 5,536.434 | 4,958.264 | 4,667.892 | 4,268.943 | 2,191.457 | 3,653.499 | 4,022.435 | 3,725.611 | 2,831.289 | 2,990.689 | 3,178.96 | 3,112.989 | 3,000.664 | 2,864.509 | 2,871.046 | 2,844.476 | 2,872.458 | 2,853.617 | 2,481.712 | 2,064.747 | 1,935.333 | 1,904.65 | 1,902.922 | 1,900.152 | 1,962.623 | 1,881.016 | 1,600.235 | 1,357.106 | 1,326.366 | 1,219.437 | 1,297.012 | 1,196.662 | 1,170.291 | 1,169.186 | 1,113.152 | 1,101.689 | 1,076.509 | 1,069.434 | 1,066.91 |
| Cost of Revenue
| 6,601.429 | 6,665.125 | 5,537.562 | 5,691.23 | 4,033.06 | 4,595.31 | 3,591.809 | 3,468.444 | 4,654.409 | 7,403.918 | 3,814.021 | 3,540.473 | 2,859.425 | 5,150.434 | 2,742.047 | 2,701.68 | 1,188.858 | 4,457.196 | 2,622.789 | 2,485.875 | 1,757.325 | 3,737.936 | 2,030.862 | 1,961.692 | 1,831.398 | 1,755.602 | 2,141.87 | 1,888.61 | 2,118.913 | 2,146.722 | 1,838.522 | 1,284.252 | 1,161.714 | 1,365.148 | 1,302.667 | 1,119.704 | 1,164.277 | 1,917.245 | 996.558 | 855.004 | 937.571 | 494.949 | 896.155 | 708.633 | 789.137 | 937.477 | 755.691 | 656.195 | 750.137 | 929.616 | 825.79 |
| Gross Profit
| 1,428.238 | 1,342.012 | 1,966.684 | 1,682.728 | 2,138.092 | 1,952.644 | 1,780.174 | 1,590.373 | 2,433.911 | 3.31 | 3,235.388 | 3,106.173 | 2,677.009 | -192.17 | 1,925.845 | 1,567.263 | 1,002.599 | -803.697 | 1,399.646 | 1,239.736 | 1,073.964 | -747.247 | 1,148.098 | 1,151.297 | 1,169.266 | 1,108.907 | 729.176 | 955.866 | 753.545 | 706.895 | 643.19 | 780.495 | 773.619 | 539.502 | 600.255 | 780.448 | 798.346 | -36.229 | 603.677 | 502.102 | 388.795 | 724.488 | 400.857 | 488.029 | 381.154 | 231.709 | 357.461 | 445.494 | 326.372 | 139.818 | 241.12 |
| Gross Profit Ratio
| 0.178 | 0.168 | 0.262 | 0.228 | 0.346 | 0.298 | 0.331 | 0.314 | 0.343 | 0 | 0.459 | 0.467 | 0.484 | -0.039 | 0.413 | 0.367 | 0.458 | -0.22 | 0.348 | 0.333 | 0.379 | -0.25 | 0.361 | 0.37 | 0.39 | 0.387 | 0.254 | 0.336 | 0.262 | 0.248 | 0.259 | 0.378 | 0.4 | 0.283 | 0.315 | 0.411 | 0.407 | -0.019 | 0.377 | 0.37 | 0.293 | 0.594 | 0.309 | 0.408 | 0.326 | 0.198 | 0.321 | 0.404 | 0.303 | 0.131 | 0.226 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 51.063 | 0 | 0 | 0 | 48.784 | 0 | 0 | 0 | 39.698 | 0 | 0 | 0 | 33.094 | 0 | 0 | 0 | 18.477 | 0 | 0 | 0 | 17.802 | 0 | 0 | 0 | 14.61 | 0 | 0 | 0 | 10.141 | 0 | 0 | 0 | 6.272 | 0 | 0 | 0 | 4.826 | 0 | 0 | 0 | 4.312 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 371.036 | 0 | 0 | 0 | 576.632 | 0 | 0 | 0 | 296.051 | 0 | 0 | 0 | 276.112 | 0 | 0 | 0 | 175.904 | 0 | 0 | 0 | 151.916 | 0 | 0 | 0 | 138.895 | 0 | 0 | 0 | 96.737 | 0 | 0 | 0 | 104.981 | 0 | 0 | 0 | 10.632 | 0 | 0 | 0 | 9.209 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 13.089 | 0 | 0 | 0 | 9.225 | 0 | 0 | 0 | 6.886 | 0 | 0 | 0 | 6.323 | 0 | 0 | 0 | 5.581 | 0 | 0 | 0 | 5.309 | 0 | 0 | 0 | 4.215 | 0 | 0 | 0 | 3.282 | 0 | 0 | 0 | 2.678 | 0 | 0 | 0 | 148.806 | 0 | 0 | 0 | 157.444 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 607.362 | 542.067 | 475.789 | 434.107 | 397.111 | 384.125 | 355.246 | 344.802 | 476.559 | 585.857 | 570.601 | 512.305 | 558.111 | 302.937 | 314.938 | 270.372 | 236.41 | 282.435 | 265.198 | 227.452 | 174.528 | 181.485 | 170.114 | 171.15 | 164.866 | 157.225 | 150.268 | 151.743 | 152.993 | 143.11 | 134.967 | 125.319 | 119.762 | 100.019 | 112.644 | 109.973 | 112.085 | 107.659 | 93.233 | 75.387 | 69.229 | 231.411 | 60.17 | 59.936 | 59.632 | 227.988 | 47.315 | 48.535 | 0 | 0 | 0 |
| Other Expenses
| 14.347 | 6.182 | 2.961 | 3.248 | 10.102 | 13.642 | 2.895 | 8.363 | 8.195 | -7.906 | 4.432 | 6.573 | 2.231 | -14.395 | 8.721 | 0.914 | 7.661 | -14.957 | 7.771 | 2.577 | 4.663 | -18.28 | 5.912 | 6.358 | 6.587 | 4.451 | 481.998 | 755.472 | 479.734 | 452.026 | 406.398 | 560.181 | 562.983 | 325.889 | 360.073 | 531.969 | 518.574 | -276.458 | 405.461 | 349.322 | 219.468 | 572.868 | 221.197 | 299.991 | 209.652 | 15.441 | 208.29 | 298.849 | 203.187 | 32.958 | 187.219 |
| Operating Expenses
| 607.362 | 542.067 | 1,287.18 | 1,107.029 | 1,607.377 | 1,456.007 | 1,397.159 | 1,239.153 | 1,562.304 | -1,172.588 | 1,672.832 | 1,549.574 | 1,613.392 | -855.727 | 1,414.279 | 1,241.631 | 998.656 | -955.673 | 1,190.541 | 1,101.698 | 830.12 | -942.501 | 860.147 | 842.035 | 864.902 | 824.903 | 481.998 | 755.472 | 479.734 | 452.026 | 406.398 | 560.181 | 562.983 | 325.889 | 360.073 | 531.969 | 518.574 | -276.458 | 405.461 | 349.322 | 219.468 | 572.868 | 221.197 | 299.991 | 209.652 | 15.441 | 208.29 | 298.849 | 203.187 | 32.958 | 187.219 |
| Operating Income
| 820.876 | 799.945 | 682.465 | 578.947 | 530.715 | 510.279 | 385.91 | 359.583 | 871.607 | 1,459.354 | 1,562.556 | 1,556.599 | 1,063.617 | 663.557 | 511.566 | 325.632 | 3.943 | 151.976 | 209.105 | 138.038 | 243.844 | 195.254 | 287.951 | 309.262 | 304.364 | 284.004 | 176.488 | 126.346 | 192.934 | 191.454 | 186.199 | 170.093 | 152.447 | 156.479 | 153.125 | 160.172 | 182.172 | 168.69 | 141.805 | 107.261 | 119.711 | 117.47 | 139.885 | 141.485 | 120.706 | 1.908 | 80.75 | 73.413 | 53.687 | 265.391 | 2.658 |
| Operating Income Ratio
| 0.102 | 0.1 | 0.091 | 0.079 | 0.086 | 0.078 | 0.072 | 0.071 | 0.123 | 0.197 | 0.222 | 0.234 | 0.192 | 0.134 | 0.11 | 0.076 | 0.002 | 0.042 | 0.052 | 0.037 | 0.086 | 0.065 | 0.091 | 0.099 | 0.101 | 0.099 | 0.061 | 0.044 | 0.067 | 0.067 | 0.075 | 0.082 | 0.079 | 0.082 | 0.08 | 0.084 | 0.093 | 0.09 | 0.089 | 0.079 | 0.09 | 0.096 | 0.108 | 0.118 | 0.103 | 0.002 | 0.073 | 0.067 | 0.05 | 0.248 | 0.002 |
| Total Other Income Expenses Net
| -251.665 | -272.14 | -251.588 | -151.921 | -141.095 | -102.838 | -74.107 | -85.316 | -106.368 | -134.969 | -130.246 | -180.469 | -134.724 | 0.853 | -152.752 | -145.201 | -142.412 | -52.731 | -127.141 | -127.556 | -79.088 | 65.935 | -63.642 | -60.567 | -65.549 | -65.421 | -70.69 | -74.048 | -80.877 | -63.415 | -50.593 | -50.221 | -58.189 | -57.134 | -87.057 | -88.307 | -97.6 | -71.539 | -56.411 | -45.519 | -49.616 | -34.15 | -39.775 | -46.553 | -50.796 | -214.36 | -68.421 | -73.232 | -69.498 | -3.695 | -51.243 |
| Income Before Tax
| 569.211 | 527.805 | 430.877 | 427.026 | 389.62 | 407.441 | 311.803 | 274.267 | 765.239 | 1,324.385 | 1,432.31 | 1,376.13 | 928.893 | 664.41 | 358.814 | 180.431 | -138.469 | 99.245 | 81.964 | 10.482 | 164.756 | 261.189 | 224.309 | 248.695 | 238.815 | 218.583 | 176.488 | 126.346 | 192.934 | 191.454 | 186.199 | 170.093 | 152.447 | 156.479 | 153.125 | 160.172 | 182.172 | 168.69 | 141.805 | 107.261 | 119.711 | 117.47 | 139.885 | 141.485 | 120.706 | 1.908 | 80.75 | 73.413 | 53.687 | 103.165 | 2.658 |
| Income Before Tax Ratio
| 0.071 | 0.066 | 0.057 | 0.058 | 0.063 | 0.062 | 0.058 | 0.054 | 0.108 | 0.179 | 0.203 | 0.207 | 0.168 | 0.134 | 0.077 | 0.042 | -0.063 | 0.027 | 0.02 | 0.003 | 0.058 | 0.087 | 0.071 | 0.08 | 0.08 | 0.076 | 0.061 | 0.044 | 0.067 | 0.067 | 0.075 | 0.082 | 0.079 | 0.082 | 0.08 | 0.084 | 0.093 | 0.09 | 0.089 | 0.079 | 0.09 | 0.096 | 0.108 | 0.118 | 0.103 | 0.002 | 0.073 | 0.067 | 0.05 | 0.096 | 0.002 |
| Income Tax Expense
| 148.043 | 136.068 | 113.404 | 110.04 | 100.634 | 22.084 | -4.021 | -16.857 | 109.439 | 469.678 | 499.702 | 502.203 | 328.758 | 235.859 | 126.364 | 61.197 | -46.953 | 34.071 | 23.941 | 3.134 | 57.129 | 82.496 | 80.374 | 84.511 | 84.558 | 72.693 | 8.893 | 43.248 | 65.658 | 34.295 | 34.549 | 29.624 | 30.22 | 42.774 | 46.403 | 56.741 | 64.402 | 45.62 | 36.812 | 13.395 | 32.046 | 31.604 | 49.123 | 50.905 | 40.108 | 0.948 | 26.199 | 23.819 | 17.419 | 32.471 | 0.862 |
| Net Income
| 421.168 | 391.737 | 317.473 | 316.986 | 288.986 | 385.357 | 315.824 | 291.124 | 655.8 | 854.707 | 932.608 | 873.927 | 600.135 | 428.551 | 232.45 | 119.234 | -91.516 | 65.174 | 58.023 | 7.348 | 107.627 | 178.693 | 143.935 | 164.184 | 154.257 | 145.89 | 167.595 | 83.098 | 127.276 | 157.159 | 151.65 | 140.469 | 122.227 | 113.705 | 106.722 | 103.431 | 117.77 | 123.07 | 104.993 | 93.866 | 87.665 | 85.866 | 90.762 | 90.58 | 80.598 | 0.96 | 54.551 | 49.594 | 36.268 | 70.694 | 1.796 |
| Net Income Ratio
| 0.052 | 0.049 | 0.042 | 0.043 | 0.047 | 0.059 | 0.059 | 0.058 | 0.093 | 0.115 | 0.132 | 0.131 | 0.108 | 0.086 | 0.05 | 0.028 | -0.042 | 0.018 | 0.014 | 0.002 | 0.038 | 0.06 | 0.045 | 0.053 | 0.051 | 0.051 | 0.058 | 0.029 | 0.044 | 0.055 | 0.061 | 0.068 | 0.063 | 0.06 | 0.056 | 0.054 | 0.06 | 0.065 | 0.066 | 0.069 | 0.066 | 0.07 | 0.07 | 0.076 | 0.069 | 0.001 | 0.049 | 0.045 | 0.034 | 0.066 | 0.002 |
| EPS
| 7.49 | 6.97 | 5.65 | 5.64 | 5.14 | 6.85 | 5.62 | 5.18 | 11.66 | 15.2 | 16.59 | 15.54 | 10.67 | 7.61 | 4.13 | 2.12 | -1.63 | 1.16 | 1.03 | 0.14 | 1.91 | 3.18 | 2.56 | 2.92 | 2.77 | 2.63 | 3.26 | 1.81 | 2.78 | 3.43 | 3.32 | 3.08 | 2.68 | 2.48 | 2.33 | 2.26 | 2.57 | 2.19 | 2.29 | 2.05 | 1.91 | 1.53 | 1.98 | 1.98 | 1.76 | 0.017 | 1.19 | 1.08 | 0.79 | 1.26 | 0.04 |
| EPS Diluted
| 7.49 | 6.97 | 5.65 | 5.64 | 5.14 | 6.85 | 5.62 | 5.18 | 11.66 | 15.2 | 16.59 | 15.54 | 10.67 | 7.61 | 4.13 | 2.12 | -1.63 | 1.16 | 1.03 | 0.14 | 1.91 | 3.18 | 2.56 | 2.92 | 2.77 | 2.63 | 3.26 | 1.81 | 2.78 | 3.43 | 3.32 | 3.08 | 2.68 | 2.48 | 2.33 | 2.26 | 2.57 | 2.19 | 2.29 | 2.05 | 1.91 | 1.53 | 1.98 | 1.98 | 1.76 | 0.017 | 1.19 | 1.08 | 0.79 | 1.26 | 0.04 |
| EBITDA
| 1,188.003 | 1,162.461 | 1,030.284 | 823.057 | 771.093 | 723.287 | 604.153 | 578.636 | 1,097.585 | 1,626.269 | 1,785.49 | 1,781.123 | 1,288.31 | 1,000.19 | 749.519 | 555.005 | 243.189 | 502.898 | 429.917 | 353.876 | 385.021 | 442.623 | 431.695 | 453.064 | 447.055 | 424.073 | 389.722 | 342.821 | 415.123 | 373.541 | 336.485 | 319.992 | 309.105 | 310.935 | 339.593 | 348.481 | 378.61 | 307.44 | 266.639 | 215.63 | 232.162 | 215.153 | 243.236 | 249.118 | 231.717 | 430.075 | 213.007 | 208.19 | 183.084 | 166.617 | 114.245 |
| EBITDA Ratio
| 0.148 | 0.145 | 0.137 | 0.112 | 0.125 | 0.11 | 0.112 | 0.114 | 0.155 | 0.22 | 0.253 | 0.268 | 0.233 | 0.202 | 0.161 | 0.13 | 0.111 | 0.138 | 0.107 | 0.095 | 0.136 | 0.148 | 0.136 | 0.146 | 0.149 | 0.148 | 0.136 | 0.121 | 0.145 | 0.131 | 0.136 | 0.155 | 0.16 | 0.163 | 0.178 | 0.183 | 0.193 | 0.163 | 0.167 | 0.159 | 0.175 | 0.176 | 0.188 | 0.208 | 0.198 | 0.368 | 0.191 | 0.189 | 0.17 | 0.156 | 0.107 |