Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,223.51
1,033.09
1,321.57
1,520.67
1,167.29
860.94
731.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,223.51
1,033.09
1,321.57
1,520.67
1,167.29
860.94
731.39
Raw Material Cost
852.95
626.22
955.49
1,144.64
864.37
610.00
445.31
Purchase of Finished goods
27.69
46.28
83.31
63.27
60.28
34.65
26.61
(Increase) / Decrease In Stocks
-50.02
74.44
-3.48
-52.36
-66.25
-43.76
47.95
Employee Cost
118.83
108.03
102.27
86.74
71.27
66.96
62.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
184.51
167.13
177.82
153.22
136.79
109.12
106.47
Total Expenditure (Excl Depreciation)
1,133.96
1,022.10
1,315.41
1,395.51
1,066.46
776.97
688.83
Operating Profit (PBDIT) excl Other Income
89.55
10.99
6.16
125.16
100.83
83.97
42.56
Other Income
1.20
7.42
5.01
6.21
11.81
8.82
13.10
Operating Profit (PBDIT)
90.75
18.41
11.17
131.37
112.64
92.79
55.66
Interest
39.28
51.00
56.79
30.54
19.16
21.94
21.60
Exceptional Items
-17.45
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34.02
-32.59
-45.62
100.83
93.48
70.85
34.06
Depreciation
23.10
21.01
20.24
19.60
18.59
19.34
18.11
Profit Before Tax
10.92
-53.08
-65.93
82.42
74.89
51.51
15.95
Tax
5.33
-11.41
-15.25
20.97
19.48
18.42
5.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.59
-42.19
-50.61
60.26
55.41
33.09
10.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5.59
-42.19
-50.61
60.26
55.41
33.09
10.80
Share in Profit of Associates
-0.16
0.06
0.73
1.08
-2.37
0.41
1.06
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.43
-42.13
-49.88
61.34
53.04
33.50
11.86
Equity Capital
23.40
19.94
19.89
19.84
19.78
19.62
16.76
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
-0.47
-1.67
-0.8
0.83
0.73
0.48
0.23
Operating Profit Margin (Excl OI)
7.32%
1.06%
0.47%
8.23%
8.64%
9.75%
5.82%
Gross Profit Margin
2.78%
-3.15%
-3.45%
6.63%
8.01%
8.23%
4.66%
PAT Margin
0.46%
-4.08%
-3.83%
3.96%
4.75%
3.84%
1.48%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 18.43% vs -21.83% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 112.89% vs 15.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 714.83% vs 78.41% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -22.98% vs -10.20% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of NACL Industries With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,223.51
1,593.13
-369.62
-23.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,223.51
1,593.13
-369.62
-23.20%
Raw Material Cost
852.95
800.14
52.81
6.60%
Purchase of Finished goods
27.69
158.34
-130.65
-82.51%
(Increase) / Decrease In Stocks
-50.02
9.71
-59.73
-615.14%
Employee Cost
118.83
131.86
-13.03
-9.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
184.51
186.21
-1.70
-0.91%
Total Expenditure (Excl Depreciation)
1,133.96
1,286.27
-152.31
-11.84%
Operating Profit (PBDIT) excl Other Income
89.55
306.86
-217.31
-70.82%
Other Income
1.20
24.95
-23.75
-95.19%
Operating Profit (PBDIT)
90.75
331.81
-241.06
-72.65%
Interest
39.28
3.32
35.96
1,083.13%
Exceptional Items
-17.45
0.00
-17.45
Gross Profit (PBDT)
34.02
328.49
-294.47
-89.64%
Depreciation
23.10
38.01
-14.91
-39.23%
Profit Before Tax
10.92
290.48
-279.56
-96.24%
Tax
5.33
69.02
-63.69
-92.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
5.59
221.45
-215.86
-97.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
5.59
221.45
-215.86
-97.48%
Share in Profit of Associates
-0.16
0.00
-0.16
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5.43
221.45
-216.02
-97.55%
Equity Capital
23.40
9.02
14.38
159.42%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
2.78%
20.62%
0.00
-17.84%
PAT Margin
0.46%
13.90%
0.00
-13.44%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,223.51 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 18.43% vs -21.83% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 5.43 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 112.89% vs 15.54% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.55 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 714.83% vs 78.41% in Dec 2024
Nine Monthly - Interest
Interest 39.28 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -22.98% vs -10.20% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.32%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024






