Nirlon Limited (NIRLON.BO)
INR 432.0
(-0.43%)
INR 432.0
(-0.43%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.03 Billion | 5.67 Billion | 3.79 Billion | 3.13 Billion | 3.06 Billion | 2.94 Billion |
| Cost of Revenue | 526.61 Million | 590.67 Million | 407.22 Million | 391.49 Million | 406.57 Million | 404.45 Million |
| Gross Profit | 5.5 Billion | 5.08 Billion | 3.39 Billion | 2.74 Billion | 2.65 Billion | 2.53 Billion |
| Operating Expenses | 243.36 Million | 1.52 Billion | 1.15 Billion | 849.42 Million | 857.89 Million | 863.28 Million |
| Selling, General and Administrative Expenses | 243.36 Million | 64.66 Million | 44.86 Million | 41.43 Million | 46.75 Million | 42.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 29.6 Million | 23 Thousand | 3000.00 | 9.92 Million | 202 Thousand |
| Cost and Expenses | 243.36 Million | 2.11 Billion | 1.56 Billion | 1.24 Billion | 1.26 Billion | 1.26 Billion |
| Operating Income | 5.78 Billion | 3.78 Billion | 2.4 Billion | 2.05 Billion | 1.91 Billion | 1.75 Billion |
| Interest Expense | 1.23 Billion | 1 Billion | 345.91 Million | 140.32 Million | 321.27 Million | 697.11 Million |
| Income Tax Expense | 959.77 Million | 746.2 Million | 792.51 Million | 495.14 Million | 370.15 Million | 351.19 Million |
| Earnings before Tax | 3.01 Billion | 2.32 Billion | 1.9 Billion | 1.76 Billion | 1.46 Billion | 987.97 Million |
| Net Income | 2.05 Billion | 1.57 Billion | 1.1 Billion | 1.27 Billion | 1.09 Billion | 636.77 Million |
| Earnings Per Share Basic | 22.81 | 17.52 | 12.30 | 14.14 | 12.15 | 7.07 |
| Earnings Per Share Diluted | 22.81 | 17.52 | 12.30 | 14.14 | 12.15 | 7.07 |
| Weighted Average Shares Outstanding | 90.11 Million | 90.11 Million | 90.11 Million | 90.11 Million | 90.11 Million | 90.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.11 Million | 90.11 Million | 90.11 Million | 90.11 Million | 90.11 Million | 90.11 Million |
| Gross Margin | 0.91 | 0.90 | 0.89 | 0.88 | 0.87 | 0.86 |
| EBIT Margin | 0.77 | 0.77 | 0.79 | 0.76 | 0.76 | 0.77 |
| Profit Margin | 0.34 | 0.28 | 0.29 | 0.41 | 0.36 | 0.22 |
| EBITDA | 4.61 Billion | 4.6 Billion | 3 Billion | 2.39 Billion | 2.31 Billion | 2.27 Billion |
| Earnings Before Tax Margin | 0.96 | 0.67 | 0.63 | 0.65 | 0.63 | 0.60 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.56 Billion | 1.53 Billion | 6.03 Billion | 1.52 Billion | 1.49 Billion | 1.48 Billion |
| Cost of Revenue | 285.44 Million | 313.93 Million | 1.14 Billion | 135.38 Million | 128.62 Million | 107.89 Million |
| Gross Profit | 1.27 Billion | 1.21 Billion | 4.88 Billion | 1.38 Billion | 1.36 Billion | 1.37 Billion |
| Operating Expenses | 217.77 Million | 148.98 Million | 678.93 Million | 328.03 Million | 307.99 Million | 352.46 Million |
| Selling, General and Administrative Expenses | 217.77 Million | 148.98 Million | - | 174.35 Million | 155.52 Million | 200.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.86 Million | 9.92 Million | 42.35 Million | 12.39 Million | 11.96 Million | 8.06 Million |
| Cost and Expenses | 503.21 Million | 462.91 Million | 1.82 Billion | 463.41 Million | 436.62 Million | 460.35 Million |
| Operating Income | 1.06 Billion | 1.07 Billion | 4.2 Billion | 1.05 Billion | 1.05 Billion | 1.02 Billion |
| Interest Expense | 296.69 Million | 326.72 Million | 1.23 Billion | 304.07 Million | 302.62 Million | 301.48 Million |
| Income Tax Expense | 280.7 Million | 242.08 Million | 959.77 Million | 244.63 Million | 242.05 Million | 230.99 Million |
| Earnings before Tax | 779.02 Million | 753.88 Million | 3.01 Billion | 765.76 Million | 766.88 Million | 728.79 Million |
| Net Income | 498.32 Million | 511.79 Million | 2.05 Billion | 521.12 Million | 524.83 Million | 497.8 Million |
| Earnings Per Share Basic | 5.53 | 5.68 | - | 5.78 | 5.82 | 5.52 |
| Earnings Per Share Diluted | 5.53 | 5.68 | - | 5.78 | 5.82 | 5.52 |
| Weighted Average Shares Outstanding | 90.11 Million | 90.11 Million | 90.11 Million | 90.11 Million | 90.11 Million | 90.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.11 Million | 90.11 Million | 90.11 Million | 90.11 Million | 90.11 Million | 90.11 Million |
| Gross Margin | 0.82 | 0.80 | 0.81 | 0.91 | 0.91 | 0.93 |
| EBIT Margin | 0.77 | 0.79 | - | 0.80 | 0.81 | 0.79 |
| Profit Margin | 0.32 | 0.33 | 0.34 | 0.34 | 0.35 | 0.34 |
| EBITDA | 1.2 Billion | 1.21 Billion | - | 1.21 Billion | 1.2 Billion | 1.16 Billion |
| Earnings Before Tax Margin | 0.68 | 0.70 | 0.70 | 0.70 | 0.71 | 0.69 |
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QGEN
CAT-A
FMGOETZE
NBPU
SE-ED