NIRLON
Quarterly Results Analysis [Dec2024]
NIRLON Quarterly Results
Standalone | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹161 Cr | ₹160 Cr | ₹157 Cr | ₹153 Cr | ₹152 Cr | ₹149 Cr | ₹148 Cr | ₹148 Cr |
Expenses | ₹30 Cr | ₹32 Cr | ₹36 Cr | ₹32 Cr | ₹32 Cr | ₹30 Cr | ₹32 Cr | ₹32 Cr |
Operating Income | ₹131 Cr | ₹129 Cr | ₹120 Cr | ₹122 Cr | ₹120 Cr | ₹120 Cr | ₹116 Cr | ₹117 Cr |
Other Income | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
Interest | ₹29 Cr | ₹30 Cr | ₹30 Cr | ₹33 Cr | ₹30 Cr | ₹30 Cr | ₹30 Cr | ₹29 Cr |
Depreciation | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹15 Cr |
Profit Before Tax | ₹90 Cr | ₹87 Cr | ₹78 Cr | ₹75 Cr | ₹77 Cr | ₹77 Cr | ₹73 Cr | ₹73 Cr |
Profit After Tax | ₹58 Cr | ₹56 Cr | ₹50 Cr | ₹51 Cr | ₹52 Cr | ₹52 Cr | ₹50 Cr | ₹50 Cr |
EPS | ₹6.47 | ₹6.27 | ₹5.53 | ₹5.68 | ₹5.78 | ₹5.82 | ₹5.52 | ₹5.52 |
Industry Peers & Returns | 1W | 1M | 1Y |
NIRLON | -0.1% | -2.8% | 14.8% |
LARSEN & TOUBRO | -1.8% | -1.6% | -12.2% |
RAIL VIKAS NIGAM | -3.6% | -10.9% | 35.9% |
IRB INFRASTRUCTURE DEVELOPERS | -3.8% | -14.4% | -26.3% |
KEC INTERNATIONAL | -7% | -13.8% | -4.5% |
AFCONS INFRASTRUCTURE | 0.2% | -0% | NA |
KALPATARU PROJECTS INTERNATIONAL | -8% | -13.4% | -20.7% |
IRCON INTERNATIONAL | -7.5% | -21.9% | -34.7% |
NCC | 0.8% | -5.2% | -23.8% |
NIRLON Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.71 % |
Y-o-Y | 6.08 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹161 Cr | 0.71 | |
Sep2024 | ₹160 Cr | 2.36 | |
Jun2024 | ₹157 Cr | 2.05 | |
Mar2024 | ₹153 Cr | 0.84 | |
Dec2023 | ₹152 Cr | 1.79 | |
Sep2023 | ₹149 Cr | 0.78 | |
Jun2023 | ₹148 Cr | 0.09 | |
Mar2023 | ₹148 Cr | - |
NIRLON Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 1.79 % |
Y-o-Y | 9.29 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹131 Cr | 1.79 | |
Sep2024 | ₹129 Cr | 6.93 | |
Jun2024 | ₹120 Cr | -1.16 | |
Mar2024 | ₹122 Cr | 1.59 | |
Dec2023 | ₹120 Cr | 0.12 | |
Sep2023 | ₹120 Cr | 3.09 | |
Jun2023 | ₹116 Cr | -0.46 | |
Mar2023 | ₹117 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 1.08 % |
Y-o-Y | 3.02 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 81.15% | 1.08 | |
Sep2024 | 80.28% | 4.45 | |
Jun2024 | 76.86% | -3.15 | |
Mar2024 | 79.36% | 0.75 | |
Dec2023 | 78.77% | -1.64 | |
Sep2023 | 80.08% | 2.30 | |
Jun2023 | 78.28% | -0.56 | |
Mar2023 | 78.72% | - |
NIRLON Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 3.21 % |
Y-o-Y | 11.87 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹58 Cr | 3.21 | |
Sep2024 | ₹56 Cr | 13.35 | |
Jun2024 | ₹50 Cr | -2.63 | |
Mar2024 | ₹51 Cr | -1.79 | |
Dec2023 | ₹52 Cr | -0.71 | |
Sep2023 | ₹52 Cr | 5.43 | |
Jun2023 | ₹50 Cr | 0.13 | |
Mar2023 | ₹50 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 2.47 % |
Y-o-Y | 5.46 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 36.13 % | 2.47 | |
Sep2024 | 35.26 % | 10.74 | |
Jun2024 | 31.84 % | -4.58 | |
Mar2024 | 33.37 % | -2.60 | |
Dec2023 | 34.26 % | -2.48 | |
Sep2023 | 35.13 % | 4.62 | |
Jun2023 | 33.58 % | 0.06 | |
Mar2023 | 33.56 % | - |
NIRLON Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 3.19 % |
Y-o-Y | 11.94 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹6.47 | 3.19 | |
Sep2024 | ₹6.27 | 13.38 | |
Jun2024 | ₹5.53 | -2.64 | |
Mar2024 | ₹5.68 | -1.73 | |
Dec2023 | ₹5.78 | -0.69 | |
Sep2023 | ₹5.82 | 5.43 | |
Jun2023 | ₹5.52 | 0.00 | |
Mar2023 | ₹5.52 | - |
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