NRB Bearings Limited
NSE:NRBBEARING.NS
314.45 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,892.9 | 2,846.1 | 2,584.1 | 2,789.9 | 2,720.2 | 3,124.4 | 2,510.9 | 2,575.2 | 2,361.1 | 2,314.5 | 2,307.1 | 2,565.6 | 2,013.1 | 2,450.8 | 2,446.9 | 1,976.7 | 628 | 1,774.4 | 1,830.8 | 1,929.7 | 2,123.8 | 2,082.3 | 2,468.6 | 2,586 | 2,409 |
| Cost of Revenue
| 1,701.1 | 1,567.9 | 1,538.5 | 1,059.9 | 1,040 | 1,236.1 | 890.8 | 1,114.7 | 843.6 | 1,815.4 | 864.9 | 954 | 628.1 | 1,511.9 | 925.3 | 759.9 | 242.8 | 1,467.5 | 696.8 | 763.3 | 827.4 | 1,571.5 | 902.5 | 910.2 | 890.7 |
| Gross Profit
| 1,191.8 | 1,278.2 | 1,045.6 | 1,730 | 1,680.2 | 1,888.3 | 1,620.1 | 1,460.5 | 1,517.5 | 499.1 | 1,442.2 | 1,611.6 | 1,385 | 938.9 | 1,521.6 | 1,216.8 | 385.2 | 306.9 | 1,134 | 1,166.4 | 1,296.4 | 510.8 | 1,566.1 | 1,675.8 | 1,518.3 |
| Gross Profit Ratio
| 0.412 | 0.449 | 0.405 | 0.62 | 0.618 | 0.604 | 0.645 | 0.567 | 0.643 | 0.216 | 0.625 | 0.628 | 0.688 | 0.383 | 0.622 | 0.616 | 0.613 | 0.173 | 0.619 | 0.604 | 0.61 | 0.245 | 0.634 | 0.648 | 0.63 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 200.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144.2 | 0 | 0 | 0 | 129.8 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 901.5 | 0 | 0 | 0 | 785.5 | 0 | 0 | 0 | 769.6 | 0 | 0 | 0 | 366.3 | 0 | 0 | 0 | 363.8 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 14.2 | 0 | 0 | 0 | 15.6 | 0 | 0 | 0 | 9.7 | 0 | 0 | 0 | 31.2 | 0 | 0 | 0 | 39.9 | 0 | 0 | 0 |
| SG&A
| 880.2 | 916.4 | 798.5 | 834.6 | 423.1 | 915.7 | 862.4 | 755.9 | 710.3 | 801.1 | 821.4 | 783.3 | 700.7 | 779.3 | 384.6 | 325.5 | 292.5 | 397.5 | 341.4 | 338.8 | 369.4 | 403.7 | 345.8 | 356.8 | 356.1 |
| Other Expenses
| 50.7 | 12.2 | 92.9 | 50.8 | 46 | 27.7 | 141.8 | -4.9 | -676.1 | -53.9 | 8.7 | -11 | -622.1 | -79.8 | 43.3 | 7 | -215.6 | -100.4 | 61.5 | 36.7 | 15.5 | -32.3 | 13.9 | 88.9 | 16 |
| Operating Expenses
| 880.2 | 916.4 | 798.5 | 1,382.1 | 1,331.8 | 1,323.9 | 1,381.2 | 1,258.2 | 473.4 | 280.7 | 1,244.1 | 1,231.7 | 505.8 | 529.2 | 1,180.4 | 987 | 344.5 | 195.2 | 1,005.2 | 1,058.7 | 1,090.3 | 233.5 | 1,242.1 | 1,215.7 | 1,109.9 |
| Operating Income
| 311.6 | 361.8 | 247.1 | 398.7 | 348.4 | 486.8 | 380.7 | 197.4 | 1,044.1 | 337.1 | 198.1 | 379.9 | 879.2 | 409.7 | 341.2 | 229.8 | 40.7 | 111.7 | 128.8 | 107.7 | 206.1 | 277.3 | 324 | 460.1 | 408.4 |
| Operating Income Ratio
| 0.108 | 0.127 | 0.096 | 0.143 | 0.128 | 0.156 | 0.152 | 0.077 | 0.442 | 0.146 | 0.086 | 0.148 | 0.437 | 0.167 | 0.139 | 0.116 | 0.065 | 0.063 | 0.07 | 0.056 | 0.097 | 0.133 | 0.131 | 0.178 | 0.17 |
| Total Other Income Expenses Net
| 19.3 | 78 | 1,858.9 | -62.4 | -71.8 | -73.4 | -51.6 | 1.8 | -709.6 | -88.5 | 16.9 | -48 | -659.2 | -9 | -9.6 | -55.4 | -283.1 | -43.1 | 3.1 | -15.6 | -30.5 | -244 | -19 | 51.1 | 147.7 |
| Income Before Tax
| 330.9 | 439.8 | 2,106 | 336.3 | 276.6 | 413.4 | 329.1 | 199.2 | 334.5 | 248.6 | 215 | 331.9 | 220 | 400.7 | 331.6 | 174.4 | -242.4 | 68.6 | 131.9 | 92.1 | 175.6 | 33.3 | 305 | 511.2 | 556.1 |
| Income Before Tax Ratio
| 0.114 | 0.155 | 0.815 | 0.121 | 0.102 | 0.132 | 0.131 | 0.077 | 0.142 | 0.107 | 0.093 | 0.129 | 0.109 | 0.163 | 0.136 | 0.088 | -0.386 | 0.039 | 0.072 | 0.048 | 0.083 | 0.016 | 0.124 | 0.198 | 0.231 |
| Income Tax Expense
| 74.7 | 122.1 | 444.8 | 90 | 86.7 | 76 | 94.6 | 66.5 | 89.9 | 74 | 45.3 | 88.4 | 51.7 | 47.8 | 98.8 | 60.5 | -99.8 | 24.7 | 26.7 | 27.8 | 57.2 | 69.7 | 57.3 | 162.1 | 182.8 |
| Net Income
| 249.3 | 312.2 | 1,656 | 240.6 | 185.5 | 345.7 | 229.1 | 125.6 | 239.4 | 169.7 | 164.6 | 235.5 | 162.9 | 346.2 | 225.3 | 109.8 | -140.7 | 41.7 | 103.8 | 60.8 | 114.5 | 128.6 | 242.2 | 342.5 | 369 |
| Net Income Ratio
| 0.086 | 0.11 | 0.641 | 0.086 | 0.068 | 0.111 | 0.091 | 0.049 | 0.101 | 0.073 | 0.071 | 0.092 | 0.081 | 0.141 | 0.092 | 0.056 | -0.224 | 0.024 | 0.057 | 0.032 | 0.054 | 0.062 | 0.098 | 0.132 | 0.153 |
| EPS
| 2.57 | 3.22 | 17.09 | 2.48 | 1.91 | 3.44 | 2.36 | 1.3 | 2.47 | 1.75 | 1.7 | 2.43 | 1.68 | 3.58 | 2.33 | 1.13 | -1.45 | 0.43 | 1.07 | 0.63 | 1.18 | 1.32 | 2.5 | 3.53 | 3.81 |
| EPS Diluted
| 2.57 | 3.22 | 17.09 | 2.48 | 1.91 | 3.44 | 2.36 | 1.3 | 2.47 | 1.75 | 1.7 | 2.43 | 1.68 | 3.58 | 2.33 | 1.13 | -1.45 | 0.43 | 1.07 | 0.63 | 1.18 | 1.32 | 2.5 | 3.53 | 3.81 |
| EBITDA
| 423.3 | 472.2 | 357.3 | 505.9 | 499.8 | 591.4 | 486.4 | 299.6 | 463.5 | 334 | 302.1 | 462.3 | 346.1 | 516.6 | 474.5 | 310.7 | -122.9 | 191.2 | 259.6 | 241.8 | 316.3 | 335.5 | 424.9 | 637.6 | 513.7 |
| EBITDA Ratio
| 0.146 | 0.166 | 0.138 | 0.181 | 0.184 | 0.189 | 0.194 | 0.116 | 0.196 | 0.144 | 0.131 | 0.18 | 0.172 | 0.211 | 0.194 | 0.157 | -0.196 | 0.108 | 0.142 | 0.125 | 0.149 | 0.161 | 0.172 | 0.247 | 0.213 |