Nelcast Limited (NELCAST.BO)
INR 128.5
(-0.39%)
INR 128.5
(-0.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 12.57 Billion | 12.58 Billion | 9.2 Billion | 6.1 Billion | 5.66 Billion | 8.56 Billion |
| Cost of Revenue | 8.17 Billion | 8.53 Billion | 6.24 Billion | 3.99 Billion | 3.54 Billion | 5.53 Billion |
| Gross Profit | 4.4 Billion | 4.04 Billion | 2.96 Billion | 2.11 Billion | 2.12 Billion | 3.02 Billion |
| Operating Expenses | 4.4 Billion | 3.48 Billion | 2.6 Billion | 1.87 Billion | 1.78 Billion | 2.4 Billion |
| Selling, General and Administrative Expenses | 341.16 Million | 260.18 Million | 124.25 Million | 102.63 Million | 84.95 Million | 44.42 Million |
| Research and Development Expenses | 79.75 Million | 91.43 Million | - | 62.75 Million | 72.54 Million | 89.79 Million |
| Other Expenses | 4.06 Billion | 161.44 Million | 94.02 Million | 48.79 Million | 135.98 Million | 39.62 Million |
| Cost and Expenses | 11.8 Billion | 12.02 Billion | 8.84 Billion | 5.86 Billion | 5.32 Billion | 7.93 Billion |
| Operating Income | 681.28 Million | 502.51 Million | 301.97 Million | 216.36 Million | 308.42 Million | 594.4 Million |
| Interest Expense | 315.83 Million | 237.71 Million | 205.33 Million | 137 Million | 84.93 Million | 60.02 Million |
| Income Tax Expense | 142.05 Million | 105.81 Million | 48.25 Million | 32.46 Million | -51.97 Million | 192.75 Million |
| Earnings before Tax | 686.16 Million | 403.17 Million | 190.49 Million | 122.87 Million | 308.07 Million | 577.16 Million |
| Net Income | 544.11 Million | 297.35 Million | 142.24 Million | 90.41 Million | 360.05 Million | 384.4 Million |
| Earnings Per Share Basic | 6.25 | 3.42 | 1.64 | 1.04 | 4.14 | 4.42 |
| Earnings Per Share Diluted | 6.25 | 3.42 | 1.64 | 1.04 | 4.14 | 4.42 |
| Weighted Average Shares Outstanding | 87.05 Million | 87 Million | 87 Million | 87 Million | 87 Million | 87 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.05 Million | 87 Million | 87 Million | 87 Million | 87 Million | 87 Million |
| Gross Margin | 0.35 | 0.32 | 0.32 | 0.35 | 0.37 | 0.35 |
| EBIT Margin | 0.10 | 0.07 | 0.07 | 0.08 | 0.10 | 0.09 |
| Profit Margin | 0.04 | 0.02 | 0.02 | 0.01 | 0.06 | 0.04 |
| EBITDA | 1.24 Billion | 955.07 Million | 674.9 Million | 512.71 Million | 618.58 Million | 818.15 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.04 | 0.05 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3 Billion | 2.95 Billion | 12.66 Billion | 3.2 Billion | 3.58 Billion | 2.92 Billion |
| Cost of Revenue | 1.88 Billion | 1.84 Billion | 7.91 Billion | 1.34 Billion | 1.63 Billion | 1.34 Billion |
| Gross Profit | 1.11 Billion | 1.1 Billion | 4.75 Billion | 1.86 Billion | 1.95 Billion | 1.58 Billion |
| Operating Expenses | 971.98 Million | 1.01 Billion | 4.07 Billion | 1.67 Billion | 1.69 Billion | 1.44 Billion |
| Selling, General and Administrative Expenses | 971.98 Million | 1.01 Billion | - | 1.06 Billion | 1.09 Billion | 902.67 Million |
| Research and Development Expenses | - | 79.75 Million | - | - | - | - |
| Other Expenses | 22.31 Million | 37.41 Million | 142.73 Million | 26.18 Million | 42.92 Million | 36.21 Million |
| Cost and Expenses | 2.85 Billion | 2.85 Billion | 11.98 Billion | 3.01 Billion | 3.32 Billion | 2.79 Billion |
| Operating Income | 142.83 Million | 95.6 Million | 681.28 Million | 192.02 Million | 259.11 Million | 134.54 Million |
| Interest Expense | 83.81 Million | 78.93 Million | 315.83 Million | 79.39 Million | 78.85 Million | 78.65 Million |
| Income Tax Expense | 22.28 Million | 8.52 Million | 142.05 Million | 56.4 Million | 56.79 Million | 20.33 Million |
| Earnings before Tax | 101.84 Million | 59.18 Million | 686.16 Million | 311.7 Million | 223.18 Million | 92.09 Million |
| Net Income | 79.55 Million | 50.65 Million | 544.11 Million | 255.3 Million | 166.38 Million | 71.76 Million |
| Earnings Per Share Basic | 0.91 | 0.58 | - | 2.93 | 1.91 | 0.82 |
| Earnings Per Share Diluted | 0.91 | 0.58 | - | 2.93 | 1.91 | 0.82 |
| Weighted Average Shares Outstanding | 87 Million | 87.33 Million | 87.05 Million | 87 Million | 87 Million | 87 Million |
| Weighted Average Shares Outstanding (Diluted) | 87 Million | 87.33 Million | 87.05 Million | 87 Million | 87 Million | 87 Million |
| Gross Margin | 0.37 | 0.38 | 0.38 | 0.58 | 0.54 | 0.54 |
| EBIT Margin | 0.07 | 0.05 | - | 0.09 | 0.10 | 0.08 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.08 | 0.05 | 0.02 |
| EBITDA | 201.96 Million | 155.56 Million | - | 282.26 Million | 360.62 Million | 229.52 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.05 | 0.06 | 0.07 | 0.05 |
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