NIRLON Financial Statement Analysis
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The Revenues of NIRLON have increased by 5.32% YoY .
The Earnings Per Share (EPS) of NIRLON has increased by 30.19 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NIRLON Last 5 Annual Financial Results
[BOM: 500307|NSE : NIRLON]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹603 Cr | ₹573 Cr | ₹384 Cr | ₹317 Cr | ₹310 Cr |
| Expenses | ₹126 Cr | ₹115 Cr | ₹87 Cr | ₹80 Cr | ₹79 Cr |
| Operating Profit (Excl OI) | ₹477 Cr | ₹458 Cr | ₹297 Cr | ₹237 Cr | ₹231 Cr |
| Other Income | ₹4.24 Cr | ₹2.96 Cr | ₹2.78 Cr | ₹2.46 Cr | ₹0.99 Cr |
| Interest | ₹123 Cr | ₹126 Cr | ₹35 Cr | ₹14 Cr | ₹32 Cr |
| Depreciation | ₹56 Cr | ₹103 Cr | ₹75 Cr | ₹49 Cr | ₹53 Cr |
| Profit Before Tax | ₹302 Cr | ₹233 Cr | ₹190 Cr | ₹177 Cr | ₹146 Cr |
| Profit After Tax | ₹206 Cr | ₹158 Cr | ₹111 Cr | ₹127 Cr | ₹109 Cr |
| Earnings Per Share (Rs) | ₹22.81 | ₹17.52 | ₹12.30 | ₹14.14 | ₹12.15 |
| PAT Margin (%) | 34.08 | 27.58 | 28.86 | 40.20 | 35.31 |
| ROE(%) | 53.06 | 35.90 | 21.06 | 24.78 | 27.16 |
| ROCE(%) | 27.73 | 22.37 | 14.00 | 12.75 | 13.49 |
| Total Debt/Equity(x) | 3.07 | 2.85 | 2.47 | 1.70 | 2.18 |
Key Financials |
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| Market Cap | : | ₹ 4,267.6 Cr |
| Revenue (TTM) | : | ₹ 622.2 Cr |
| Net Profit(TTM) | : | ₹ 209.6 Cr |
| EPS (TTM) | : | ₹ 23.3 |
| P/E (TTM) | : | 20.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NIRLON | 4.2% | 6.5% | 7.3% |
| LARSEN & TOUBRO | -0.6% | -2.4% | 4.4% |
| RAIL VIKAS NIGAM | -1.8% | -3.2% | 141.8% |
| GMR AIRPORTS INFRASTRUCTURE | 0.5% | -3.3% | 5.9% |
| IRB INFRASTRUCTURE DEVELOPERS | 0% | 5.6% | 34.2% |
| IRCON INTERNATIONAL | -4% | -0.9% | 24.5% |
| KEC INTERNATIONAL | -6.2% | 13% | 95.8% |
| KALPATARU PROJECTS INTERNATIONAL | 3.1% | 14.2% | 103.7% |
| NCC | -2.8% | -7.2% | 73.5% |
NIRLON Revenues
[BOM: 500307|NSE : NIRLON]
| Y-o-Y | 5.32 % |
| 5 Yr CAGR | 18.10 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹603 Cr | 5.32 | |
| Mar2023 | ₹573 Cr | 49.15 | |
| Mar2022 | ₹384 Cr | 21.15 | |
| Mar2021 | ₹317 Cr | 2.23 | |
| Mar2020 | ₹310 Cr | - | |
NIRLON Operating Profit
[BOM: 500307|NSE : NIRLON]
| Y-o-Y | 4.19 % |
| 5 Yr CAGR | 19.90 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹477 Cr | 4.19 | |
| Mar2023 | ₹458 Cr | 54.03 | |
| Mar2022 | ₹297 Cr | 25.37 | |
| Mar2021 | ₹237 Cr | 2.74 | |
| Mar2020 | ₹231 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -1.09 % |
| 5 Yr CAGR | 1.52 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 79.12% | -1.09 | |
| Mar2023 | 79.99% | 3.28 | |
| Mar2022 | 77.45% | 3.49 | |
| Mar2021 | 74.84% | 0.48 | |
| Mar2020 | 74.48% | - | |
NIRLON Profit After Tax
[BOM: 500307|NSE : NIRLON]
| Y-o-Y | 30.17 % |
| 5 Yr CAGR | 17.06 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹206 Cr | 30.17 | |
| Mar2023 | ₹158 Cr | 42.51 | |
| Mar2022 | ₹111 Cr | -13.03 | |
| Mar2021 | ₹127 Cr | 16.38 | |
| Mar2020 | ₹109 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 23.57 % |
| 5 Yr CAGR | -0.88 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 34.08 % | 23.57 | |
| Mar2023 | 27.58 % | -4.44 | |
| Mar2022 | 28.86 % | -28.21 | |
| Mar2021 | 40.2 % | 13.85 | |
| Mar2020 | 35.31 % | - | |
NIRLON Earnings Per Share (EPS)
[BOM: 500307|NSE : NIRLON]
| Y-o-Y | 30.19 % |
| 5 Yr CAGR | 17.05 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹23 | 30.19 | |
| Mar2023 | ₹18 | 42.44 | |
| Mar2022 | ₹12 | -13.01 | |
| Mar2021 | ₹14 | 16.38 | |
| Mar2020 | ₹12 | - | |
NIRLON Return on Capital Employed (ROCE)
[BOM: 500307|NSE : NIRLON]
| Y-o-Y | 23.96 % |
| 5 Yr CAGR | 19.74 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 27.73% | 23.96 | |
| Mar2023 | 22.37% | 59.79 | |
| Mar2022 | 14% | 9.80 | |
| Mar2021 | 12.75% | -5.49 | |
| Mar2020 | 13.49% | - | |
NIRLON Share Price vs Sensex
| Current Share Price | : | ₹473.7 |
| Current MarketCap | : | ₹ 4,267.6 Cr |
| Updated EOD on | : | Dec 30,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NIRLON | 4.2% |
6.5% |
7.3% |
| SENSEX | 0.3% |
-2.5% |
10% |
NIRLON related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -0.7% | 0.4% | 30.5% |
| S&P BSE MIDSMALLCAP | -2.3% | 1.6% | 31.3% |
No NSE index found
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FAQ about NIRLON Financials
How the annual revenues of NIRLON have changed ?
The Revenues of NIRLON have increased by 5.32% YoY .
How the Earnings per Share (EPS) of NIRLON have changed?
The Earnings Per Share (EPS) of NIRLON has increased by 30.19 % YoY .
Check out Intrinsic Value of Peers of NIRLON
Compare Stock Analytics of Peers of NIRLON
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