Nirlon

Part of MojoOne Strategy

Market Cap: Small Cap
Industry: Miscellaneous
ISIN: INE910A01012
NSEID: NIRLON
BSEID: 500307

INR

530.00

-9.7 (-1.8%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 10.06 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 0.71% vs 2.36% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 3.20% vs 13.37% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 1.79% vs 6.93% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is -1.31% vs 0.24% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Nirlon With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

161.34

285.60

-124.26

-43.51%

Other Operating Income

0.00

Total Operating income

161.34

285.60

-124.26

-43.51%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1.53

0.00

1.53

Power Cost

0.00

Manufacturing Expenses

14.96

0.00

14.96

Selling and Distribution Expenses

0.00

3.73

-3.73

-100.00%

Other Expenses

13.92

1.46

12.46

853.42%

Total Expenditure (Excl Depreciation)

30.41

5.19

25.22

485.93%

Operating Profit (PBDIT) excl Other Income

130.93

280.41

-149.48

-53.31%

Other Income

2.56

4.84

-2.28

-47.11%

Operating Profit (PBDIT)

133.49

285.25

-151.76

-53.20%

Interest

29.35

94.12

-64.77

-68.82%

Exceptional Items

0.00

Gross Profit (PBDT)

104.14

191.13

-86.99

-45.51%

Depreciation

14.41

0.00

14.41

Profit Before Tax

89.73

191.13

-101.40

-53.05%

Tax

31.43

2.45

28.98

1,182.86%

Provisions and contingencies

0.00

Profit After Tax

58.30

188.68

-130.38

-69.10%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

58.30

188.68

-130.38

-69.10%

Equity Capital

90.12

16,081.07

-15,990.95

-99.44%

Face Value

10.00

275.00

0.00

Reserves

0.00

Earnings per share (EPS)

6.47

3.23

3.24

100.31%

Diluted Earnings per share

6.47

3.18

3.29

103.46%

Operating Profit Margin (Excl OI)

81.15%

98.18%

0.00

-17.03%

Gross Profit Margin

64.55%

66.92%

0.00

-2.37%

PAT Margin

36.13%

66.06%

0.00

-29.93%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 161.34 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 0.71% vs 2.36% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 6.08% vs 5.82% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 58.30 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 3.20% vs 13.37% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 11.88% vs -2.67% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 130.93 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 1.79% vs 6.93% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 9.29% vs 1.53% in Dec 2023

Quarterly - Interest

Interest 29.35 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -1.31% vs 0.24% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -3.49% vs 12.88% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 81.15%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023