NLC India Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

4,716.75

5,042.46

4,443.05

4,178.41

3,825.61

3,836.00

4,411.47

Other Operating Income

0.00

Total Operating income

4,716.75

5,042.46

4,443.05

4,178.41

3,825.61

3,836.00

4,411.47

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

207.07

-352.47

164.54

-112.92

252.43

-254.39

-10.52

Employee Cost

588.09

649.69

704.67

615.36

578.93

1,093.59

656.56

Power Cost

1,042.49

1,037.14

778.36

825.33

776.33

514.07

526.80

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,407.70

1,933.70

1,316.00

1,450.83

1,283.16

1,621.37

1,414.87

Total Expenditure (Excl Depreciation)

3,245.35

3,268.06

2,963.57

2,778.60

2,890.85

2,974.64

2,587.71

Operating Profit (PBDIT) excl Other Income

1,471.40

1,774.40

1,479.48

1,399.81

934.76

861.36

1,823.76

Other Income

151.10

154.76

364.05

168.31

290.24

135.90

489.32

Operating Profit (PBDIT)

1,622.50

1,929.16

1,843.53

1,568.12

1,225.00

997.26

2,313.08

Interest

382.12

364.31

269.30

289.18

298.79

325.30

236.55

Exceptional Items

0.00

Gross Profit (PBDT)

1,240.38

1,564.85

1,574.23

1,278.94

926.21

671.96

2,076.53

Depreciation

665.92

694.77

596.55

547.94

539.32

580.52

457.90

Profit Before Tax

651.55

1,517.59

842.60

921.34

593.60

912.08

829.76

Tax

215.28

36.20

118.68

196.61

-245.55

443.72

133.81

Provisions and contingencies

0.00

Profit After Tax

436.27

1,481.39

723.92

724.73

839.15

468.36

695.95

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

436.27

1,481.39

723.92

724.73

839.15

468.36

695.95

Share in Profit of Associates

0.06

0.09

0.07

0.06

0.10

0.08

Minority Interest

-47.94

87.99

57.98

59.68

41.62

-13.50

27.94

Other related items

0.00

Consolidated Net Profit

484.27

1,393.46

666.03

665.12

797.59

481.96

668.09

Equity Capital

1,386.64

Face Value

10.0

Reserves

20,682.44

20,138.13

19,253.28

18,578.98

18,124.92

17,336.33

17,054.79

Earnings per share (EPS)

3.49

10.05

4.8

5.75

3.48

4.82

Diluted Earnings per share

3.08

6.64

5.22

5.23

6.05

3.38

5.02

Operating Profit Margin (Excl OI)

31.2%

35.19%

33.3%

33.5%

24.43%

22.45%

41.34%

Gross Profit Margin

26.3%

31.03%

35.43%

30.61%

24.21%

17.52%

47.07%

PAT Margin

9.25%

29.38%

16.29%

17.34%

21.94%

12.21%

15.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -6.46% vs 13.49% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -65.25% vs 109.22% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -17.08% vs 19.93% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 4.89% vs 35.28% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of NLC India With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

4,716.75

8,124.15

-3,407.40

-41.94%

Other Operating Income

0.00

Total Operating income

4,716.75

8,124.15

-3,407.40

-41.94%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

207.07

0.00

207.07

Employee Cost

588.09

179.38

408.71

227.85%

Power Cost

1,042.49

5,817.70

-4,775.21

-82.08%

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,407.70

589.14

818.56

138.94%

Total Expenditure (Excl Depreciation)

3,245.35

6,586.22

-3,340.87

-50.73%

Operating Profit (PBDIT) excl Other Income

1,471.40

1,537.93

-66.53

-4.33%

Other Income

151.10

80.66

70.44

87.33%

Operating Profit (PBDIT)

1,622.50

1,618.59

3.91

0.24%

Interest

382.12

292.99

89.13

30.42%

Exceptional Items

0.00

Gross Profit (PBDT)

1,240.38

1,325.60

-85.22

-6.43%

Depreciation

665.92

400.41

265.51

66.31%

Profit Before Tax

651.55

925.19

-273.64

-29.58%

Tax

215.28

263.34

-48.06

-18.25%

Provisions and contingencies

0.00

Profit After Tax

436.27

661.85

-225.58

-34.08%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

436.27

661.85

-225.58

-34.08%

Share in Profit of Associates

0.06

0.00

0.06

Minority Interest

-47.94

23.00

-70.94

-308.43%

Other related items

0.00

Consolidated Net Profit

484.27

638.85

-154.58

-24.20%

Equity Capital

1,386.64

503.90

882.74

175.18%

Face Value

10.00

0.00

Reserves

20,682.44

0.00

20,682.44

Earnings per share (EPS)

3.49

12.68

-9.19

-72.48%

Diluted Earnings per share

3.08

12.68

-9.60

-75.71%

Operating Profit Margin (Excl OI)

31.20%

18.93%

0.00

12.27%

Gross Profit Margin

26.30%

16.32%

0.00

9.98%

PAT Margin

9.25%

8.15%

0.00

1.10%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,716.75 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -6.46% vs 13.49% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 23.29% vs 13.32% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 484.27 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -65.25% vs 109.22% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -39.28% vs 42.57% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,471.40 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -17.08% vs 19.93% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 57.41% vs -13.61% in Jun 2025

Quarterly - Interest

Interest 382.12 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 4.89% vs 35.28% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 27.89% vs 57.68% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 31.20%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

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