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NIRLON
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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