Nalwa Sons Investments Limited
NSE:NSIL.NS
6421.2 (INR) • At close November 4, 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
| 396.49 | 109.609 | 240.838 | 239.262 | 242.673 | 86.97 | 181.113 | 969.634 | 76.114 | 35.605 | 63.09 | 590.169 | 64.81 | 58.113 | 72.071 | 358.587 | 58.032 | 55.466 | 136.999 | 345.586 | 51.281 | -7.851 | 137.374 | 255.378 | 45.92 |
| Cost of Revenue
| 1.517 | 56.529 | 48.041 | 7.895 | 8.708 | 9.252 | 113.009 | 2.841 | -52.496 | 41.589 | 2.962 | 109.568 | 2.912 | 3.9 | 6.697 | 100.974 | 1.211 | 3.197 | 86.644 | 1.81 | 2.552 | 22.934 | 84.397 | 2.367 | 2.714 |
| Gross Profit
| 394.973 | 53.08 | 192.797 | 231.367 | 233.965 | 77.718 | 68.104 | 966.793 | 128.61 | -5.984 | 60.128 | 480.601 | 61.898 | 54.213 | 65.374 | 257.613 | 56.821 | 52.269 | 50.355 | 343.776 | 48.729 | -30.785 | 52.977 | 253.011 | 43.206 |
| Gross Profit Ratio
| 0.996 | 0.484 | 0.801 | 0.967 | 0.964 | 0.894 | 0.376 | 0.997 | 1.69 | -0.168 | 0.953 | 0.814 | 0.955 | 0.933 | 0.907 | 0.718 | 0.979 | 0.942 | 0.368 | 0.995 | 0.95 | 3.921 | 0.386 | 0.991 | 0.941 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 4.375 | 0 | 0 | 0 | 4.72 | 0 | 0 | 0 | 4.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.269 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0.161 | 0 | 0 | 0 | 0.168 | 0 | 0 | 0 | 0.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.188 | 0 | 0 | 0 |
| SG&A
| 0 | 0.667 | 1.052 | 3.637 | 2.715 | 4.536 | 2.884 | 2.841 | 3.976 | 4.888 | 2.962 | 2.851 | 2.912 | 4.929 | 6.697 | 2.079 | 1.211 | 3.841 | 3.312 | 1.81 | 2.524 | 4.457 | 2.286 | 2.273 | 2.641 |
| Other Expenses
| 0.007 | -5.874 | 0.016 | 0.596 | 0.018 | 8.871 | 8.088 | 4.861 | 0.006 | 0.159 | 31.348 | 11.329 | 0.003 | -23.568 | 0.011 | 23.557 | 0.182 | 122.426 | 1.226 | 0.426 | 96.705 | -162.866 | 60.923 | 75.025 | -24.704 |
| Operating Expenses
| -8.349 | 5.874 | -10.898 | -24.194 | -4.472 | 2.858 | 2.837 | 2.518 | 2.512 | -75.124 | 4.132 | 4.196 | -91.174 | -1.35 | 39.529 | 24.276 | -59.013 | 122.426 | 19.365 | 164.243 | 96.705 | -164.185 | 65.031 | -21.674 | -24.704 |
| Operating Income
| 388.11 | 47.206 | 206.808 | 260.83 | 241.484 | 83.771 | 73.316 | 969.14 | 126.098 | 75.263 | 55.996 | 476.405 | 60.157 | 55.563 | 21.633 | 233.337 | 26.351 | -70.157 | 30.99 | 179.533 | -47.976 | 133.4 | -12.054 | 274.685 | 67.91 |
| Operating Income Ratio
| 0.979 | 0.431 | 0.859 | 1.09 | 0.995 | 0.963 | 0.405 | 0.999 | 1.657 | 2.114 | 0.888 | 0.807 | 0.928 | 0.956 | 0.3 | 0.651 | 0.454 | -1.265 | 0.226 | 0.52 | -0.936 | -16.991 | -0.088 | 1.076 | 1.479 |
| Total Other Income Expenses Net
| -0.66 | 0.377 | -0.009 | -0.01 | -1.542 | -4.117 | -0.567 | -1.914 | -2.293 | 0.12 | 31.283 | 11.4 | 88.063 | 7.064 | 19.068 | 23.481 | 89.389 | -0.957 | 0.954 | 0.226 | -0.235 | 239.067 | 60.819 | 81.074 | -0.195 |
| Income Before Tax
| 387.45 | 47.583 | 206.799 | 260.82 | 239.942 | 79.654 | 72.749 | 967.226 | 123.805 | 75.383 | 87.279 | 487.805 | 148.22 | 62.627 | 40.701 | 256.818 | 115.74 | -71.114 | 31.944 | 179.759 | -48.211 | 372.467 | 48.765 | 355.759 | 67.715 |
| Income Before Tax Ratio
| 0.977 | 0.434 | 0.859 | 1.09 | 0.989 | 0.916 | 0.402 | 0.998 | 1.627 | 2.117 | 1.383 | 0.827 | 2.287 | 1.078 | 0.565 | 0.716 | 1.994 | -1.282 | 0.233 | 0.52 | -0.94 | -47.442 | 0.355 | 1.393 | 1.475 |
| Income Tax Expense
| 96.01 | 30.207 | 33.93 | 54.256 | 74.04 | 23.951 | 17.265 | 244.914 | 31.479 | 5.486 | 3.893 | 95.351 | 35.32 | -14.909 | 5.89 | 26.467 | 27.023 | -91.354 | 11.199 | -11.262 | -10.465 | 0.355 | 12.634 | 31.358 | 12.906 |
| Net Income
| 291.641 | 16.728 | 172.333 | 199.71 | 173.969 | 58.013 | 58.611 | 721.834 | 70.756 | 74.935 | 83.418 | 390.782 | 111.539 | 77.341 | 34.482 | 230.036 | 88.243 | 19.478 | 25.969 | 198.618 | -47.998 | 385.168 | 26.327 | 316.961 | 51.997 |
| Net Income Ratio
| 0.736 | 0.153 | 0.716 | 0.835 | 0.717 | 0.667 | 0.324 | 0.744 | 0.93 | 2.105 | 1.322 | 0.662 | 1.721 | 1.331 | 0.478 | 0.642 | 1.521 | 0.351 | 0.19 | 0.575 | -0.936 | -49.06 | 0.192 | 1.241 | 1.132 |
| EPS
| 56.78 | 3.41 | 33.55 | 38.88 | 33.87 | 11.3 | 11.41 | 140.63 | 17.98 | 14.59 | 16.24 | 76.41 | 21.98 | 15.06 | 6.71 | 44.85 | 17.18 | 3.79 | 5.06 | 38.67 | -9.35 | 74.99 | 5.13 | 61.71 | 10.12 |
| EPS Diluted
| 56.78 | 3.41 | 33.55 | 38.88 | 33.87 | 11.3 | 11.41 | 140.63 | 17.98 | 14.59 | 16.24 | 76.41 | 21.98 | 15.06 | 6.71 | 44.85 | 17.18 | 3.79 | 5.06 | 38.67 | -9.35 | 74.99 | 5.13 | 61.71 | 10.12 |
| EBITDA
| 388.155 | 47.251 | 206.853 | 260.875 | 241.529 | 83.816 | 73.361 | 969.185 | 126.06 | 69.185 | 56.041 | 476.45 | 153.117 | 56.546 | 10.976 | 233.382 | 115.811 | -71.146 | 31.966 | 179.781 | -47.796 | -35.818 | 48.829 | 274.685 | 67.91 |
| EBITDA Ratio
| 0.979 | 0.431 | 0.859 | 1.09 | 0.995 | 0.964 | 0.405 | 1 | 1.656 | 1.943 | 0.888 | 0.807 | 2.363 | 0.973 | 0.152 | 0.651 | 1.996 | -1.283 | 0.233 | 0.52 | -0.932 | 4.562 | 0.355 | 1.076 | 1.479 |