NLC India Limited
NSE:NLCINDIA.NS
269.15 (INR) • At close September 18, 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 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 33,760.5 | 35,406.1 | 31,644 | 29,775.3 | 33,164.9 | 31,140.4 | 36,790.1 | 34,892.8 | 38,629.1 | 30,858.9 | 27,317.9 | 30,938 | 30,364.6 | 28,395.5 | 22,148.6 | 20,926.8 | 26,990 | 30,693.3 | 27,426 | 24,264.2 | 20,822.1 | 24,633.8 | 26,855 | 22,843.8 | 24,376.8 | 18,803.7 | 30,058.5 | 12,552.5 | 17,159.1 | 18,437.4 | 16,145.8 | 14,926.5 | 14,024.9 | 15,104.5 | 16,465.9 | 13,149.5 | 15,595.7 | 15,951.9 | 12,557 | 13,318.1 | 15,099.2 | 10,459.9 |
| Cost of Revenue
| 16,943.7 | 13,900.1 | 4,212.2 | 2,769.4 | 16,804 | 4,963.5 | 6,279.9 | 5,613.3 | 7,206.9 | 21,645.3 | 3,522.4 | 3,888 | 8,484.5 | 16,219.3 | 4,045.1 | 2,876.4 | 4,390.5 | 15,930.4 | 4,618.4 | 3,459.3 | 4,575.3 | 14,809.2 | 6,851 | 4,120.1 | 7,451.3 | 2,032.6 | 8,613.2 | 1,187.3 | 1,645.2 | 2,713.1 | 1,941.7 | 2,265.7 | 2,095.1 | 2,080.7 | 4,236.2 | 1,522.3 | 2,045.8 | 3,348.9 | 2,194.3 | 1,276.7 | -4,675.4 | 1,791.7 |
| Gross Profit
| 16,816.8 | 21,506 | 27,431.8 | 27,005.9 | 16,360.9 | 26,176.9 | 30,510.2 | 29,279.5 | 31,422.2 | 9,213.6 | 23,795.5 | 27,050 | 21,880.1 | 12,176.2 | 18,103.5 | 18,050.4 | 22,599.5 | 14,762.9 | 22,807.6 | 20,804.9 | 16,246.8 | 9,824.6 | 20,004 | 18,723.7 | 16,925.5 | 16,771.1 | 21,445.3 | 11,365.2 | 15,513.9 | 15,724.3 | 14,204.1 | 12,660.8 | 11,929.8 | 13,023.8 | 12,229.7 | 11,627.2 | 13,549.9 | 12,603 | 10,362.7 | 12,041.4 | 19,774.6 | 8,668.2 |
| Gross Profit Ratio
| 0.498 | 0.607 | 0.867 | 0.907 | 0.493 | 0.841 | 0.829 | 0.839 | 0.813 | 0.299 | 0.871 | 0.874 | 0.721 | 0.429 | 0.817 | 0.863 | 0.837 | 0.481 | 0.832 | 0.857 | 0.78 | 0.399 | 0.745 | 0.82 | 0.694 | 0.892 | 0.713 | 0.905 | 0.904 | 0.853 | 0.88 | 0.848 | 0.851 | 0.862 | 0.743 | 0.884 | 0.869 | 0.79 | 0.825 | 0.904 | 1.31 | 0.829 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 269.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151.2 | 0 | 0 | 0 | 138 | 0 | 0 | 0 | 129.5 | 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 | 5,788.8 | 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 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0.7 | 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 |
| SG&A
| 10,328.6 | 20,108.2 | 11,861.4 | 11,506.7 | 9,032.8 | 5,789.5 | 10,605.7 | 10,389 | 9,012.6 | 12,733.8 | 7,838.3 | 8,388.9 | 5,454.4 | 8,736.3 | 6,360.6 | 6,697.9 | 7,099.2 | 8,169.5 | 6,809.8 | 7,586 | 6,201.4 | 10,489.2 | 6,637 | 6,484.9 | 6,677.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 3,623.3 | 2,248.2 | 1,488.7 | 15,349.9 | 1,116.1 | 2,351.2 | -13,346.5 | 2,074.8 | 19,981.6 | -298 | 1,765.5 | 3,111.7 | 2,841.4 | 8,190 | 4,662.7 | 4,587 | 4,191.2 | 2,867.5 | 3,151.7 | 3,459.1 | 3,522.9 | 10,385.1 | 1,916.2 | 2,943.1 | 3,729.2 | 937.3 | -3,135.8 | 1,555.5 | 1,371.2 | 1,220.5 | -3,958.1 | 2,088.8 | 1,910.8 | 1,325.4 | -4,156 | 5,534.1 | 1,096.5 | -2,975.7 | 1,154.4 | 1,207.8 | 3,139.5 | 1,352.9 |
| Operating Expenses
| 10,328.6 | 20,108.2 | 22,846.4 | 23,210.8 | 9,032.8 | 33,868.2 | 21,509.6 | 21,822.7 | 19,981.6 | 3,904.1 | 19,135.7 | 19,148.7 | 16,402.1 | 6,576.2 | 17,186.3 | 16,698.9 | 17,003.9 | 7,232.6 | 15,838.6 | 16,699.1 | 13,567.8 | 8,553.9 | 14,977.2 | 15,527.7 | 13,863.5 | 13,687 | 14,179.8 | 10,877.8 | 11,140.1 | 10,965 | 8,543.4 | 9,789.5 | 9,570.4 | 9,029 | 6,380.5 | 9,439.3 | 9,528 | 6,412.1 | 9,024.2 | 8,625.3 | 14,296.056 | 7,318.9 |
| Operating Income
| 6,488.2 | 1,397.8 | 6,074.1 | 19,145 | 7,328.1 | 15,784.9 | -4,345.9 | 9,531.6 | 10,752.4 | 4,502.4 | 4,659.8 | 7,901.3 | 5,478 | 5,600 | 917.2 | 1,351.5 | 5,595.6 | 7,530.3 | 6,969 | 4,105.8 | 2,679 | 1,270.7 | 5,026.8 | 3,196 | 3,062 | 3,084.1 | 7,265.5 | 487.4 | 4,373.8 | 4,759.3 | 5,660.7 | 2,871.3 | 2,359.4 | 3,994.8 | 5,849.2 | 2,187.9 | 4,021.9 | 6,190.9 | 1,338.5 | 3,416.1 | 5,478.544 | 1,349.3 |
| Operating Income Ratio
| 0.192 | 0.039 | 0.192 | 0.643 | 0.221 | 0.507 | -0.118 | 0.273 | 0.278 | 0.146 | 0.171 | 0.255 | 0.18 | 0.197 | 0.041 | 0.065 | 0.207 | 0.245 | 0.254 | 0.169 | 0.129 | 0.052 | 0.187 | 0.14 | 0.126 | 0.164 | 0.242 | 0.039 | 0.255 | 0.258 | 0.351 | 0.192 | 0.168 | 0.264 | 0.355 | 0.166 | 0.258 | 0.388 | 0.107 | 0.257 | 0.363 | 0.129 |
| Total Other Income Expenses Net
| 1,728.4 | 256.4 | -2,053.7 | -2,138.6 | -1,192.8 | -3,220.4 | -2,358.9 | -3,373.8 | -2,211.6 | -436.3 | -1,308.6 | 5,079.2 | 155.6 | 5,857.6 | 1,963.9 | 1,538.3 | -280.1 | 254.4 | 321.6 | 582.1 | 1,008.9 | 9,464.3 | 10.3 | 1,287.1 | 2,296.9 | 444.7 | -2,144.7 | 820.6 | 840.5 | 775.5 | 4,840.4 | 1,721.1 | 1,530.8 | 860.7 | 1,423.6 | 5,147.5 | -52.8 | 3,186.5 | 1,318.5 | 664.1 | 3,125.556 | 1,085 |
| Income Before Tax
| 8,216.6 | 1,654.2 | 4,020.4 | 17,006.4 | 6,135.3 | 12,564.1 | -6,704.8 | 6,157.8 | 8,540.8 | 4,066.1 | 3,351.2 | 12,980.5 | 5,633.6 | 11,457.6 | 2,881.1 | 2,889.8 | 5,315.5 | 7,784.7 | 7,290.6 | 4,687.9 | 3,687.9 | 10,735 | 5,037.1 | 4,483.1 | 5,358.9 | 3,528.8 | 5,120.8 | 1,308 | 5,214.3 | 5,534.8 | 10,501.1 | 4,592.4 | 3,890.2 | 4,855.5 | 7,272.8 | 7,335.4 | 3,969.1 | 9,377.4 | 2,657 | 4,080.2 | 8,604.1 | 2,434.3 |
| Income Before Tax Ratio
| 0.243 | 0.047 | 0.127 | 0.571 | 0.185 | 0.403 | -0.182 | 0.176 | 0.221 | 0.132 | 0.123 | 0.42 | 0.186 | 0.404 | 0.13 | 0.138 | 0.197 | 0.254 | 0.266 | 0.193 | 0.177 | 0.436 | 0.188 | 0.196 | 0.22 | 0.188 | 0.17 | 0.104 | 0.304 | 0.3 | 0.65 | 0.308 | 0.277 | 0.321 | 0.442 | 0.558 | 0.254 | 0.588 | 0.212 | 0.306 | 0.57 | 0.233 |
| Income Tax Expense
| 2,550.2 | 516.5 | 1,479.7 | 6,147.2 | 1,999.8 | 4,198.6 | -2,739.9 | 1,991.5 | 2,856.5 | 756.6 | 1,054.5 | 11,010.8 | 2,058.2 | 3,888.3 | 1,050.1 | 2,270.5 | 1,881.4 | 2,809 | 3,290.5 | 1,979.1 | 850.9 | 5,782.4 | 1,549.7 | 1,174.7 | 1,733.7 | 1,221.3 | 1,892.4 | 831.9 | 1,780.3 | 1,865.8 | 3,725.8 | 1,497.7 | 1,296.7 | 1,515 | 2,328.5 | 2,445.2 | 1,184.8 | 3,229.5 | 440.5 | 1,195.5 | 2,552 | 585.4 |
| Net Income
| 5,594.2 | 1,142.3 | 2,504.2 | 10,847 | 4,047.1 | 8,296.7 | -4,067.4 | 4,109.2 | 5,618.3 | 3,280.2 | 2,311.4 | 1,857.2 | 3,476.9 | 7,528.4 | 1,711.8 | 512.8 | 3,379.1 | 4,869.9 | 3,987.5 | 2,657.4 | 2,881.2 | 4,727.1 | 3,466.6 | 3,305.3 | 3,551.1 | 2,307.5 | 3,038.2 | 476.1 | 3,434 | 3,669 | 6,768.1 | 3,094.7 | 2,593.5 | 3,340.5 | 4,944.3 | 4,890.2 | 2,784.3 | 6,147.9 | 2,216.5 | 2,884.7 | 6,052.1 | 1,849.4 |
| Net Income Ratio
| 0.166 | 0.032 | 0.079 | 0.364 | 0.122 | 0.266 | -0.111 | 0.118 | 0.145 | 0.106 | 0.085 | 0.06 | 0.115 | 0.265 | 0.077 | 0.025 | 0.125 | 0.159 | 0.145 | 0.11 | 0.138 | 0.192 | 0.129 | 0.145 | 0.146 | 0.123 | 0.101 | 0.038 | 0.2 | 0.199 | 0.419 | 0.207 | 0.185 | 0.221 | 0.3 | 0.372 | 0.179 | 0.385 | 0.177 | 0.217 | 0.401 | 0.177 |
| EPS
| 4.03 | 0.82 | 1.81 | 7.82 | 2.92 | 5.98 | -2.93 | 3.01 | 4.1 | 2.39 | 1.66 | 1.42 | 2.58 | 5.43 | 1.23 | 0.45 | 2.48 | 3.51 | 2.88 | 1.92 | 2.05 | 3.41 | 2.3 | 2.18 | 2.37 | 1.38 | 2.19 | 0.28 | 2.04 | 2.19 | 4.88 | 1.84 | 1.55 | 1.99 | 3.57 | 2.91 | 1.66 | 4.43 | 1.32 | 1.72 | 4.36 | 1.1 |
| EPS Diluted
| 4.03 | 0.82 | 1.81 | 7.82 | 2.92 | 5.98 | -2.93 | 3.01 | 4.1 | 2.38 | 1.66 | 1.42 | 2.58 | 5.43 | 1.23 | 0.45 | 2.48 | 3.51 | 2.88 | 1.92 | 2.05 | 3.41 | 2.3 | 2.18 | 2.37 | 1.38 | 2.19 | 0.28 | 2.04 | 2.19 | 4.88 | 1.84 | 1.55 | 1.99 | 3.57 | 2.91 | 1.66 | 4.43 | 1.32 | 1.72 | 4.36 | 1.1 |
| EBITDA
| 10,820.5 | 6,021.3 | 10,535.2 | 23,695.5 | 11,941.9 | 19,575.7 | 251.3 | 13,867.5 | 15,111.4 | 11,020.5 | 10,807.5 | 15,245 | 12,610.9 | 17,562.3 | 9,433.8 | 9,780.1 | 13,801.8 | 15,750.2 | 13,434.7 | 10,457.8 | 8,839.9 | 14,510.5 | 9,638.4 | 9,111.6 | 9,579.4 | 5,726.3 | 11,545.2 | 3,795.2 | 7,472.9 | 7,556.3 | 8,405.5 | 6,066.8 | 5,347.8 | 6,443.7 | 8,441.5 | 8,904.8 | 6,700.5 | 9,575.4 | 4,030.3 | 5,926.7 | 10,129.5 | 3,827.6 |
| EBITDA Ratio
| 0.321 | 0.17 | 0.333 | 0.796 | 0.36 | 0.629 | 0.007 | 0.397 | 0.391 | 0.357 | 0.396 | 0.493 | 0.415 | 0.618 | 0.426 | 0.467 | 0.511 | 0.513 | 0.49 | 0.431 | 0.425 | 0.589 | 0.359 | 0.399 | 0.393 | 0.305 | 0.384 | 0.302 | 0.436 | 0.41 | 0.521 | 0.406 | 0.381 | 0.427 | 0.513 | 0.677 | 0.43 | 0.6 | 0.321 | 0.445 | 0.671 | 0.366 |