Nitiraj Engineers Limited (NITIRAJ.NS) - Quarterly Income Statement

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NITIRAJ.NS
Financials

224.77 (INR) • At close June 2, 2025

Overview | Financials

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

	2024 Q3	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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	370.82	125.591	42.699	525.758	202.464	159.071	117.068	113.724	113.557	158.525	74.989	135.879	122.678	87.816	49.891	156.141	194.945	116.404	70.725	113.874	113.874	130.237	130.237	187.99	187.99	84.893	84.893	109.062	107.745	159.718	159.718	135.632
Cost of Revenue Numbers are in millions	171.623	61.35	36.29	363.747	127.619	82.988	62.727	51.886	56.129	108.445	30.979	118.916	71.316	44.173	18.404	127.045	97.519	66.531	42.078	52.572	52.572	78.618	78.618	86.815	86.815	46.638	46.638	23.018	23.018	109.609	109.609	88.002
Gross Profit Numbers are in millions	199.197	64.241	6.409	162.011	74.845	76.083	54.341	61.838	57.428	50.08	44.01	16.963	51.362	43.643	31.487	29.096	97.426	49.873	28.647	61.302	61.302	51.619	51.619	101.175	101.175	38.255	38.255	86.044	84.728	50.109	50.109	47.63
Gross Profit Ratio Numbers are in millions	0.537	0.512	0.15	0.308	0.37	0.478	0.464	0.544	0.506	0.316	0.587	0.125	0.419	0.497	0.631	0.186	0.5	0.428	0.405	0.538	0.538	0.396	0.396	0.538	0.538	0.451	0.451	0.789	0.786	0.314	0.314	0.351
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	1.021	0	0	0	19.63	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	16.825	0	0	0	35.619	0	0	0	18.027	0	0	0	13.392	13.392	0	0	12.098	12.098	0	0	1	1	11.3	11.3	13.443
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	1.816	0	0	0	3.407	0	0	0	2.014	0	0	0	1.37	1.37	0	0	1.178	1.178	0	0	2.163	2.163	2.073	2.073	2.277
SG&A Numbers are in millions	0	0	30.818	67.766	47.82	35.548	23.75	18.641	34.486	29.69	25.798	39.026	25.575	25.112	17.36	20.041	13.394	11.719	10.263	14.762	14.762	11.378	11.378	13.277	13.277	9.23	9.23	18.809	18.809	13.373	13.373	15.72
Other Expenses Numbers are in millions	112.29	64.241	0	5.013	1.727	0.93	2.289	1.724	1.905	0.8	46.538	-1.473	0.572	1.772	0.597	0.552	0.225	0.458	0.793	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	112.29	64.241	30.818	67.766	47.82	56.912	44.463	61.839	55.861	50.545	46.538	24.852	49.39	44.093	35.398	14.857	60.222	41.822	33.027	50.66	50.66	43.115	43.115	63.788	63.788	33.184	33.184	84.888	83.572	15.613	15.613	19.519
Operating Income Numbers are in millions	86.907	-1.675	-24.409	94.245	27.025	20.1	12.168	1.81	4.195	-0.256	-2.667	-11.084	1.972	-0.45	-3.911	9.31	37.027	7.485	-4.38	7.023	7.023	8.668	8.668	35.504	35.504	5.243	5.243	2.251	0.934	34.322	34.322	28.984
Operating Income Ratio Numbers are in millions	0.234	-0.013	-0.572	0.179	0.133	0.126	0.104	0.016	0.037	-0.002	-0.036	-0.082	0.016	-0.005	-0.078	0.06	0.19	0.064	-0.062	0.062	0.062	0.067	0.067	0.189	0.189	0.062	0.062	0.021	0.009	0.215	0.215	0.214
Total Other Income Expenses Net Numbers are in millions	0.154	2.035	2.385	4.853	1.588	0.884	1.776	0.392	-0.75	0.125	-1.092	-31.692	-0.792	0.053	-0.344	-4.914	-0.632	0.005	-24.383	-36.992	-36.992	-32.615	-32.615	1.78	1.78	-24.163	-24.163	64.357	-64.296	-1.679	-1.679	-3.371
Income Before Tax Numbers are in millions	87.061	0.36	-22.024	99.098	28.613	20.055	11.654	3.032	1.54	-0.93	-4.034	-42.776	1.18	-0.397	-4.255	9.773	36.572	8.056	-5.206	9.548	9.548	7.626	7.626	37.284	37.284	4.862	4.862	1.622	1.622	32.643	32.643	25.613
Income Before Tax Ratio Numbers are in millions	0.235	0.003	-0.516	0.188	0.141	0.126	0.1	0.027	0.014	-0.006	-0.054	-0.315	0.01	-0.005	-0.085	0.063	0.188	0.069	-0.074	0.084	0.084	0.059	0.059	0.198	0.198	0.057	0.057	0.015	0.015	0.204	0.204	0.189
Income Tax Expense Numbers are in millions	21.917	0.158	-5.543	24.941	7.196	3.995	2.933	3.046	-2.027	1.902	-1.016	-11.685	0.39	0.465	-0.145	2.212	0.35	1.188	-0.029	3.201	3.201	1.917	1.917	10.668	10.668	1.396	1.396	1.18	1.18	10.071	10.071	7.064
Net Income Numbers are in millions	65.144	0.202	-16.481	74.158	21.416	16.06	8.721	-0.015	2.844	-2.832	-3.018	-31.091	0.79	-0.862	-4.11	6.612	36.222	6.867	-5.177	6.347	6.347	5.709	5.709	26.616	26.616	3.467	3.467	0.443	0.443	22.572	22.572	18.549
Net Income Ratio Numbers are in millions	0.176	0.002	-0.386	0.141	0.106	0.101	0.074	-0	0.025	-0.018	-0.04	-0.229	0.006	-0.01	-0.082	0.042	0.186	0.059	-0.073	0.056	0.056	0.044	0.044	0.142	0.142	0.041	0.041	0.004	0.004	0.141	0.141	0.137
EPS Numbers are in millions	6.35	0.02	-1.61	7.23	2.09	1.57	0.85	-0.002	0.35	-0.28	-0.29	-3.03	0.08	-0.084	-0.4	0.64	3.53	0.67	-0.51	0.62	0.62	0.56	0.56	2.55	2.55	0.34	0.34	0.034	0.034	3.01	3.01	2.47
EPS Diluted Numbers are in millions	6.35	0.02	-1.61	7.23	2.09	1.57	0.85	-0.002	0.35	-0.28	-0.29	-2.99	0.08	-0.08	-0.4	0.64	3.53	0.67	-0.51	0.62	0.62	0.56	0.56	2.55	2.55	0.34	0.34	0.034	0.034	3.01	3.01	2.47
EBITDA Numbers are in millions	97.049	9.073	-13.66	107.577	37.41	28.592	20.285	11.855	10.738	9.425	6.672	-31.317	10.301	8.86	3.73	15.102	44.884	16.14	3.829	10.576	10.168	11.814	11.814	38.649	39.869	9.608	9.608	4.829	3.512	36.231	36.231	30.817
EBITDA Ratio Numbers are in millions	0.262	0.072	-0.32	0.205	0.185	0.18	0.173	0.104	0.095	0.059	0.089	-0.23	0.084	0.101	0.075	0.097	0.23	0.139	0.054	0.093	0.089	0.091	0.091	0.206	0.212	0.113	0.113	0.044	0.033	0.227	0.227	0.227

Nitiraj Engineers Limited

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