NACL Industries Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

360.95

318.21

456.94

448.36

201.43

267.77

440.31

Other Operating Income

0.00

Total Operating income

360.95

318.21

456.94

448.36

201.43

267.77

440.31

Raw Material Cost

223.02

162.58

345.55

344.82

162.87

150.20

230.24

Purchase of Finished goods

1.31

7.87

13.89

5.93

0.13

5.12

16.74

(Increase) / Decrease In Stocks

21.96

51.84

-60.66

-41.20

2.35

47.67

55.65

Employee Cost

41.74

38.50

39.84

40.49

39.89

40.88

33.20

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

59.65

50.74

73.59

60.18

70.05

50.02

63.70

Total Expenditure (Excl Depreciation)

347.68

311.53

412.21

410.22

275.29

293.89

399.53

Operating Profit (PBDIT) excl Other Income

13.27

6.68

44.73

38.14

-73.86

-26.12

40.78

Other Income

1.61

0.07

-0.04

1.17

0.62

1.30

3.38

Operating Profit (PBDIT)

14.88

6.75

44.69

39.31

-73.24

-24.82

44.16

Interest

7.21

12.42

13.08

13.78

13.95

15.29

17.24

Exceptional Items

0.00

-17.45

0.00

29.26

0.00

Gross Profit (PBDT)

7.67

-5.67

14.16

25.53

-57.93

-40.11

26.92

Depreciation

8.86

7.94

7.71

7.45

8.04

7.13

6.81

Profit Before Tax

-1.19

-13.61

6.45

17.92

-65.70

-46.72

20.30

Tax

-0.33

-3.45

3.90

4.88

-15.70

-10.49

5.40

Provisions and contingencies

0.00

Profit After Tax

-0.86

-10.16

2.55

13.20

-50.27

-36.75

14.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-0.86

-10.16

2.55

13.20

-50.27

-36.75

14.71

Share in Profit of Associates

0.00

-0.16

0.27

0.52

0.19

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-0.86

-10.16

2.55

13.04

-50.00

-36.23

14.90

Equity Capital

23.42

23.40

20.14

20.12

19.94

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

-0.04

-0.43

0.12

0.59

-2.28

-1.66

0.75

Diluted Earnings per share

-0.04

-0.47

0.11

0.6

-2.29

-1.67

0.75

Operating Profit Margin (Excl OI)

3.68%

2.1%

9.79%

8.51%

-36.67%

-9.75%

9.26%

Gross Profit Margin

2.12%

-1.78%

3.1%

5.69%

-28.76%

-14.98%

6.11%

PAT Margin

-0.24%

-3.19%

0.56%

2.91%

-24.82%

-13.53%

3.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 79.19% vs -55.94% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 98.28% vs -454.94% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 117.97% vs -780.11% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -48.32% vs -26.31% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of NACL Industries With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

360.95

442.02

-81.07

-18.34%

Other Operating Income

0.00

Total Operating income

360.95

442.02

-81.07

-18.34%

Raw Material Cost

223.02

231.65

-8.63

-3.73%

Purchase of Finished goods

1.31

8.33

-7.02

-84.27%

(Increase) / Decrease In Stocks

21.96

10.88

11.08

101.84%

Employee Cost

41.74

40.21

1.53

3.81%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

59.65

41.20

18.45

44.78%

Total Expenditure (Excl Depreciation)

347.68

332.27

15.41

4.64%

Operating Profit (PBDIT) excl Other Income

13.27

109.75

-96.48

-87.91%

Other Income

1.61

11.16

-9.55

-85.57%

Operating Profit (PBDIT)

14.88

120.91

-106.03

-87.69%

Interest

7.21

1.79

5.42

302.79%

Exceptional Items

0.00

Gross Profit (PBDT)

7.67

119.12

-111.45

-93.56%

Depreciation

8.86

17.45

-8.59

-49.23%

Profit Before Tax

-1.19

101.66

-102.85

-101.17%

Tax

-0.33

26.16

-26.49

-101.26%

Provisions and contingencies

0.00

Profit After Tax

-0.86

75.50

-76.36

-101.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-0.86

75.50

-76.36

-101.14%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-0.86

75.50

-76.36

-101.14%

Equity Capital

23.42

9.02

14.40

159.65%

Face Value

1.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

-0.04

16.74

-16.78

-100.24%

Diluted Earnings per share

-0.04

16.74

-16.78

-100.24%

Operating Profit Margin (Excl OI)

3.68%

24.83%

0.00

-21.15%

Gross Profit Margin

2.12%

26.95%

0.00

-24.83%

PAT Margin

-0.24%

17.08%

0.00

-17.32%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 360.95 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 13.43% vs -30.36% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 79.19% vs -55.94% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -0.86 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 91.54% vs -498.43% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 98.28% vs -454.94% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 13.27 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 98.65% vs -85.07% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 117.97% vs -780.11% in Mar 2025

Quarterly - Interest

Interest 7.21 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -41.95% vs -5.05% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -48.32% vs -26.31% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.68%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025