Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
15,282.00
13,001.00
16,165.00
11,947.00
9,846.00
10,320.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
15,282.00
13,001.00
16,165.00
11,947.00
9,846.00
10,320.00
Expenditure (Ex Depriciation)
Stock Adjustments
-177.00
-238.00
206.00
476.00
-51.00
81.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2,607.00
1,933.00
2,391.00
1,301.00
1,656.00
1,774.00
Employee Cost
3,076.00
2,707.00
2,578.00
2,690.00
2,755.00
2,874.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
8.00
13.00
53.00
28.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,442.00
9,465.00
10,323.00
7,785.00
7,043.00
6,873.00
Operating Profit (PBDIT) excl Other Income
4,840.00
3,535.00
5,841.00
4,162.00
2,802.00
3,447.00
Other Income
1,606.00
947.00
1,217.00
598.00
1,952.00
1,272.00
Operating Profit (PBDIT)
6,446.00
4,482.00
7,059.00
4,760.00
4,754.00
4,719.00
Interest
931.00
849.00
1,011.00
983.00
1,312.00
1,174.00
Profit before Depriciation and Tax
5,514.00
3,633.00
6,047.00
3,777.00
3,442.00
3,545.00
Depreciation
1,884.00
1,824.00
1,800.00
1,908.00
1,611.00
1,334.00
Profit Before Taxation & Exceptional Items
3,630.00
1,808.00
4,246.00
1,868.00
1,830.00
2,211.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,696.00
2,881.00
2,055.00
2,603.00
2,223.00
2,345.00
Provision for Tax
983.00
1,014.00
630.00
1,488.00
909.00
892.00
Profit After Tax
2,713.00
1,867.00
1,425.00
1,115.00
1,314.00
1,452.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
12,821.00
11,461.00
10,509.00
9,850.00
8,624.00
9,088.00
Profit Available for appropriations
15,442.00
13,315.00
11,905.00
10,942.00
9,906.00
10,530.00
Appropriations
15,442.00
13,315.00
11,905.00
10,942.00
9,906.00
10,530.00
Equity Dividend (%)
30.00%
30.00%
35.00%
15.00%
25.00%
70.60%
Earnings Per Share
19.57
13.47
10.28
8.05
9.48
10.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.55% vs -19.57% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 36.89% vs -39.47% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.71% vs -16.05% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 45.31% vs 31.03% in Mar 2024
Compare Profit and Loss Results of NLC India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
15,282.00
29,165.00
-13,883.00
-47.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,282.00
29,165.00
-13,883.00
-47.60%
Expenditure (Ex Depriciation)
Stock Adjustments
-177.00
0.00
-177.00
0%
Raw Materials Consumed
0.00
1,317.00
-1,317.00
-100.00%
Power & Fuel Cost
2,607.00
20,217.00
-17,610.00
-87.10%
Employee Cost
3,076.00
689.00
2,387.00
346.44%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
0.00
15.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,442.00
23,857.00
-13,415.00
-56.23%
Operating Profit (PBDIT) excl Other Income
4,840.00
5,307.00
-467.00
-8.80%
Other Income
1,606.00
487.00
1,119.00
229.77%
Operating Profit (PBDIT)
6,446.00
5,794.00
652.00
11.25%
Interest
931.00
1,044.00
-113.00
-10.82%
Profit before Depriciation and Tax
5,514.00
4,749.00
765.00
16.11%
Depreciation
1,884.00
1,497.00
387.00
25.85%
Profit Before Taxation & Exceptional Items
3,630.00
3,252.00
378.00
11.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,696.00
3,252.00
444.00
13.65%
Provision for Tax
983.00
193.00
790.00
409.33%
Profit After Tax
2,713.00
3,058.00
-345.00
-11.28%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
12,821.00
7,751.00
5,070.00
65.41%
Profit Available for appropriations
15,442.00
10,740.00
4,702.00
43.78%
Appropriations
15,442.00
10,740.00
4,702.00
43.78%
Equity Dividend (%)
30%
190%
-160.00
Earnings Per Share
19.57
61.23
-41.66
-68.04%
Profit And Loss - Net Sales
Net Sales 15,282.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.55% vs -19.57% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,840.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.89% vs -39.47% in Mar 2024
Profit And Loss - Interest
Interest 931.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.71% vs -16.05% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,713.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.31% vs 31.03% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
