Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
4,411.41
3,657.27
3,376.05
3,540.61
3,164.40
2,977.53
3,316.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,411.41
3,657.27
3,376.05
3,540.61
3,164.40
2,977.53
3,316.49
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-10.52
-91.49
179.38
-202.75
-61.88
-77.52
103.20
Employee Cost
658.89
695.14
631.80
694.57
652.39
715.36
645.26
Power Cost
520.67
777.21
449.96
435.84
483.10
354.46
470.56
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,415.77
1,200.08
1,032.86
2,010.82
1,186.14
1,150.67
903.28
Total Expenditure (Excl Depreciation)
2,584.81
2,580.94
2,294.00
2,938.48
2,259.75
2,142.97
2,122.30
Operating Profit (PBDIT) excl Other Income
1,826.60
1,076.33
1,082.05
602.13
904.65
834.56
1,194.19
Other Income
486.47
712.84
264.55
493.93
84.99
256.50
111.99
Operating Profit (PBDIT)
2,313.07
1,789.17
1,346.60
1,096.06
989.64
1,091.06
1,306.18
Interest
236.54
179.83
189.49
199.18
205.37
213.86
230.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,076.53
1,609.34
1,157.11
896.88
784.27
877.20
1,075.29
Depreciation
457.90
412.62
433.23
462.35
446.11
455.05
461.38
Profit Before Tax
829.76
1,133.41
821.66
165.42
402.04
1,700.64
613.53
Tax
133.81
151.01
255.02
51.65
147.97
614.72
199.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
695.95
982.40
566.64
113.77
254.07
1,085.92
413.55
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
695.95
982.40
566.64
113.77
254.07
1,085.92
413.55
Share in Profit of Associates
0.08
0.01
0.05
0.17
0.03
0.01
0.02
Minority Interest
27.94
70.56
7.27
-0.29
3.68
1.23
8.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
668.09
911.85
559.42
114.23
250.42
1,084.70
404.71
Equity Capital
1,386.64
1,386.64
1,386.64
1,386.64
1,386.64
1,386.64
1,386.64
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
17,054.79
11,486.33
15,683.57
15,144.41
15,240.41
14,990.20
14,179.78
Earnings per share (EPS)
4.82
6.58
4.03
0.82
1.81
7.82
2.92
Diluted Earnings per share
5.02
7.08
4.09
0.82
1.83
7.83
2.98
Operating Profit Margin (Excl OI)
41.41%
29.43%
32.05%
17.01%
28.59%
28.03%
36.01%
Gross Profit Margin
47.07%
44.0%
34.27%
25.33%
24.78%
29.46%
32.42%
PAT Margin
15.78%
26.86%
16.78%
3.21%
8.03%
36.47%
12.47%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 20.62% vs 8.33% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -26.73% vs 63.00% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 69.71% vs -0.53% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 31.54% vs -5.10% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of NLC India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,411.41
15,391.06
-10,979.65
-71.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,411.41
15,391.06
-10,979.65
-71.34%
Raw Material Cost
0.00
1,450.34
-1,450.34
-100.00%
Purchase of Finished goods
0.00
7.39
-7.39
-100.00%
(Increase) / Decrease In Stocks
-10.52
-418.23
407.71
97.48%
Employee Cost
658.89
1,057.94
-399.05
-37.72%
Power Cost
520.67
7,959.40
-7,438.73
-93.46%
Manufacturing Expenses
0.00
296.28
-296.28
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,415.77
1,701.08
-285.31
-16.77%
Total Expenditure (Excl Depreciation)
2,584.81
12,054.20
-9,469.39
-78.56%
Operating Profit (PBDIT) excl Other Income
1,826.60
3,336.86
-1,510.26
-45.26%
Other Income
486.47
402.37
84.10
20.90%
Operating Profit (PBDIT)
2,313.07
3,739.23
-1,426.16
-38.14%
Interest
236.54
1,169.90
-933.36
-79.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,076.53
2,569.33
-492.80
-19.18%
Depreciation
457.90
1,040.99
-583.09
-56.01%
Profit Before Tax
829.76
1,456.69
-626.93
-43.04%
Tax
133.81
269.15
-135.34
-50.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
695.95
1,001.36
-305.41
-30.50%
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
695.95
1,001.36
-305.41
-30.50%
Share in Profit of Associates
0.08
186.18
-186.10
-99.96%
Minority Interest
27.94
156.84
-128.90
-82.19%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
668.09
1,030.70
-362.61
-35.18%
Equity Capital
1,386.64
319.56
1,067.08
333.92%
Face Value
10.00
1.00
0.00
Reserves
17,054.79
0.00
17,054.79
Earnings per share (EPS)
4.82
3.23
1.59
49.23%
Diluted Earnings per share
5.02
3.22
1.80
55.90%
Operating Profit Margin (Excl OI)
41.41%
21.68%
0.00
19.73%
Gross Profit Margin
47.07%
16.69%
0.00
30.38%
PAT Margin
15.78%
7.72%
0.00
8.06%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,411.41 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.62% vs 8.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 39.41% vs -13.99% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 668.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -26.73% vs 63.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 166.79% vs 161.57% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,826.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 69.71% vs -0.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 101.91% vs -33.47% in Dec 2023
Quarterly - Interest
Interest 236.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 31.54% vs -5.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.18% vs -11.64% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.41%
in Dec 2024Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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