Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 6.29% vs 5.94% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 6.64% vs 42.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 6.85% vs 4.12% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -2.27% vs -5.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Nirlon With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
478.05
677.30
-199.25
-29.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
478.05
677.30
-199.25
-29.42%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
4.37
0.00
4.37
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
41.84
0.00
41.84
Selling and Distribution Expenses
0.00
10.94
-10.94
-100.00%
Other Expenses
52.00
4.38
47.62
1,087.21%
Total Expenditure (Excl Depreciation)
98.21
15.32
82.89
541.06%
Operating Profit (PBDIT) excl Other Income
379.84
661.98
-282.14
-42.62%
Other Income
6.27
6.50
-0.23
-3.54%
Operating Profit (PBDIT)
386.11
668.48
-282.37
-42.24%
Interest
88.76
258.05
-169.29
-65.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
297.35
410.43
-113.08
-27.55%
Depreciation
42.88
0.00
42.88
Profit Before Tax
254.47
410.44
-155.97
-38.00%
Tax
89.85
3.15
86.70
2,752.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
164.62
407.29
-242.67
-59.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
164.62
407.29
-242.67
-59.58%
Equity Capital
90.12
16,081.07
-15,990.95
-99.44%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
79.46%
97.74%
0.00
-18.28%
Gross Profit Margin
62.20%
60.60%
0.00
1.60%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 478.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.29% vs 5.94% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 164.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.64% vs 42.66% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 379.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.85% vs 4.12% in Dec 2023
Nine Monthly - Interest
Interest 88.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -2.27% vs -5.74% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.46%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023