NEELAMALAI AGRO INDUSTRIES Financial Statement Analysis
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The Revenues of NEELAMALAI AGRO INDUSTRIES have increased by 1.66% YoY .
The Earnings Per Share (EPS) of NEELAMALAI AGRO INDUSTRIES has decreased by -40.56 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NEELAMALAI AGRO INDUSTRIES Last 5 Annual Financial Results
[BOM: 508670]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹25 Cr | ₹25 Cr | ₹30 Cr | ₹29 Cr | ₹26 Cr |
| Expenses | ₹29 Cr | ₹28 Cr | ₹31 Cr | ₹29 Cr | ₹27 Cr |
| Operating Profit (Excl OI) | ₹-3.82 Cr | ₹-3.54 Cr | ₹-0.93 Cr | ₹0.43 Cr | ₹-1.18 Cr |
| Other Income | ₹4.23 Cr | ₹2.06 Cr | ₹1.66 Cr | ₹2.77 Cr | ₹0.67 Cr |
| Interest | ₹0.01 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.17 Cr | ₹0.16 Cr |
| Depreciation | ₹0.87 Cr | ₹0.77 Cr | ₹0.75 Cr | ₹0.67 Cr | ₹1.00 Cr |
| Profit Before Tax | ₹41 Cr | ₹-2.36 Cr | ₹-0.12 Cr | ₹2.89 Cr | ₹-1.66 Cr |
| Profit After Tax | ₹39 Cr | ₹-3.42 Cr | ₹-1.30 Cr | ₹1.10 Cr | ₹-1.54 Cr |
| Consolidated Net Profit | ₹39 Cr | ₹28 Cr | ₹33 Cr | ₹23 Cr | ₹17 Cr |
| Earnings Per Share (Rs) | ₹372.93 | ₹627.38 | ₹452.07 | ₹522.68 | ₹377.71 |
| PAT Margin (%) | 99.84 | 154.00 | -13.70 | -4.38 | 3.73 |
| ROE(%) | 8.05 | 14.93 | -1.47 | -0.63 | 0.61 |
| ROCE(%) | 8.06 | 15.71 | -0.97 | -0.01 | 1.71 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 214.5 Cr |
| Revenue (TTM) | : | ₹ 23.2 Cr |
| Net Profit(TTM) | : | ₹ -2.2 Cr |
| EPS (TTM) | : | ₹ -36.9 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NEELAMALAI AGRO INDUSTRIES | -1.7% | -3.5% | -10.7% |
| TATA CONSUMER PRODUCTS | 1% | -1.7% | -9.7% |
| CCL PRODUCTS (INDIA) | 6.4% | 1% | 26.5% |
| ANDREW YULE & COMPANY | 0.2% | -7% | -50.7% |
| GOODRICKE GROUP | 2.6% | 2.2% | 21.9% |
| MCLEOD RUSSEL INDIA | -7.6% | 16.5% | 35.6% |
| JAY SHREE TEA & INDUSTRIES | 1.4% | -3% | -15.6% |
| DHUNSERI TEA & INDUSTRIES | -0.3% | -4.5% | -16.5% |
| THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | -9.6% | -25.1% | 48.5% |
NEELAMALAI AGRO INDUSTRIES Revenues
[BOM: 508670]
| Y-o-Y | 1.66 % |
| 5 Yr CAGR | -0.50 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹25 Cr | 1.66 | |
| Mar2024 | ₹25 Cr | -15.68 | |
| Mar2023 | ₹30 Cr | 0.40 | |
| Mar2022 | ₹29 Cr | 13.88 | |
| Mar2021 | ₹26 Cr | - | |
NEELAMALAI AGRO INDUSTRIES Operating Profit
[BOM: 508670]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹-3.82 Cr | Negative | |
| Mar2024 | ₹-3.54 Cr | Negative | |
| Mar2023 | ₹-0.93 Cr | Negative | |
| Mar2022 | ₹0.43 Cr | Positive | |
| Mar2021 | ₹-1.18 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | -15.06% | Negative | |
| Mar2024 | -14.18% | Negative | |
| Mar2023 | -3.16% | Negative | |
| Mar2022 | 1.45% | Positive | |
| Mar2021 | -4.55% | - | |
NEELAMALAI AGRO INDUSTRIES Profit After Tax
[BOM: 508670]
| Y-o-Y | 38.78 % |
| 5 Yr CAGR | 22.84 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹39 Cr | 38.78 | |
| Mar2024 | ₹28 Cr | -13.51 | |
| Mar2023 | ₹33 Cr | 38.38 | |
| Mar2022 | ₹23 Cr | 37.09 | |
| Mar2021 | ₹17 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -35.17 % |
| 5 Yr CAGR | 127.46 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 99.84 % | -35.17 | |
| Mar2024 | 154 % | Positive | |
| Mar2023 | -13.7 % | Negative | |
| Mar2022 | -4.38 % | Negative | |
| Mar2021 | 3.73 % | - | |
NEELAMALAI AGRO INDUSTRIES Earnings Per Share (EPS)
[BOM: 508670]
| Y-o-Y | -40.56 % |
| 5 Yr CAGR | -0.32 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹373 | -40.56 | |
| Mar2024 | ₹627 | 38.78 | |
| Mar2023 | ₹452 | -13.51 | |
| Mar2022 | ₹523 | 38.38 | |
| Mar2021 | ₹378 | - | |
NEELAMALAI AGRO INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 508670]
| Y-o-Y | -48.70 % |
| 5 Yr CAGR | 47.34 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 8.06% | -48.70 | |
| Mar2024 | 15.71% | Positive | |
| Mar2023 | -0.97% | Negative | |
| Mar2022 | -0.01% | Negative | |
| Mar2021 | 1.71% | - | |
NEELAMALAI AGRO INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹3,575.1 |
| Current MarketCap | : | ₹ 214.5 Cr |
| Updated EOD on | : | Aug 01,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NEELAMALAI AGRO INDUSTRIES | -1.7% |
-3.5% |
-10.7% |
| SENSEX | -1.1% |
-3.4% |
-1.1% |
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FAQ about NEELAMALAI AGRO INDUSTRIES Financials
How the annual revenues of NEELAMALAI AGRO INDUSTRIES have changed ?
The Revenues of NEELAMALAI AGRO INDUSTRIES have increased by 1.66% YoY .
How the Earnings per Share (EPS) of NEELAMALAI AGRO INDUSTRIES have changed?
The Earnings Per Share (EPS) of NEELAMALAI AGRO INDUSTRIES has decreased by -40.56 % YoY .
Check out Intrinsic Value of Peers of NEELAMALAI AGRO INDUSTRIES
Compare Stock Analytics of Peers of NEELAMALAI AGRO INDUSTRIES
TATA CONSUMER PRODUCTS LTD vs CCL PRODUCTS (INDIA) LTD vs ANDREW YULE & COMPANY LTD
GOODRICKE GROUP LTD vs MCLEOD RUSSEL INDIA LTD vs
TATA CONSUMER PRODUCTS LTD vs CCL PRODUCTS (INDIA) LTD vs ANDREW YULE & COMPANY LTD
GOODRICKE GROUP LTD vs MCLEOD RUSSEL INDIA LTD vs
