NIRLON Financial Statement Analysis
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The Revenues of NIRLON have increased by 49.15% YoY .
The Earnings Per Share (EPS) of NIRLON has increased by 42.44 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NIRLON Last 5 Annual Financial Results
[BOM: 500307|NSE : NIRLON]
| Standalone | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹573 Cr | ₹384 Cr | ₹317 Cr | ₹310 Cr | ₹299 Cr |
| Expenses | ₹115 Cr | ₹87 Cr | ₹80 Cr | ₹79 Cr | ₹73 Cr |
| Operating Profit (Excl OI) | ₹458 Cr | ₹297 Cr | ₹237 Cr | ₹231 Cr | ₹226 Cr |
| Other Income | ₹2.96 Cr | ₹2.78 Cr | ₹2.46 Cr | ₹0.99 Cr | ₹1.31 Cr |
| Interest | ₹126 Cr | ₹35 Cr | ₹14 Cr | ₹32 Cr | ₹70 Cr |
| Depreciation | ₹103 Cr | ₹75 Cr | ₹49 Cr | ₹53 Cr | ₹59 Cr |
| Profit Before Tax | ₹233 Cr | ₹190 Cr | ₹177 Cr | ₹146 Cr | ₹99 Cr |
| Profit After Tax | ₹158 Cr | ₹111 Cr | ₹127 Cr | ₹109 Cr | ₹64 Cr |
| Consolidated Net Profit | ₹158 Cr | ₹111 Cr | ₹127 Cr | ₹109 Cr | ₹64 Cr |
| Earnings Per Share (Rs) | ₹17.52 | ₹12.30 | ₹14.14 | ₹12.15 | ₹7.07 |
| PAT Margin (%) | 27.58 | 28.86 | 40.20 | 35.31 | 21.32 |
| ROE(%) | 35.90 | 21.06 | 24.78 | 27.16 | 19.61 |
| ROCE(%) | 22.37 | 14.00 | 12.75 | 13.49 | 15.95 |
| Total Debt/Equity(x) | 2.85 | 2.47 | 1.70 | 2.18 | 2.42 |
Key Financials |
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| Market Cap | : | ₹ 3,909.0 Cr |
| Revenue (TTM) | : | ₹ 597.9 Cr |
| Net Profit(TTM) | : | ₹ 204.1 Cr |
| EPS (TTM) | : | ₹ 22.7 |
| P/E (TTM) | : | 19.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NIRLON | -0.5% | -1.3% | 19% |
| LARSEN & TOUBRO | 4.8% | 8.3% | 63.9% |
| RAIL VIKAS NIGAM | 6.2% | -1.6% | 289.3% |
| GMR AIRPORTS INFRASTRUCTURE | 5% | -10.5% | 97.2% |
| IRB INFRASTRUCTURE DEVELOPERS | 7.8% | -12.4% | 134.8% |
| IRCON INTERNATIONAL | 5% | -1.4% | 303.6% |
| KEC INTERNATIONAL | 1.9% | -0.3% | 46.3% |
| KALPATARU PROJECTS INTERNATIONAL | NA | NA | NA |
| NCC | 13.9% | -4.4% | 126.2% |
NIRLON Revenues
[BOM: 500307|NSE : NIRLON]
| Y-o-Y | 49.15 % |
| 5 Yr CAGR | 17.67 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹573 Cr | 49.15 | |
| Mar2022 | ₹384 Cr | 21.15 | |
| Mar2021 | ₹317 Cr | 2.23 | |
| Mar2020 | ₹310 Cr | 3.80 | |
| Mar2019 | ₹299 Cr | - | |
NIRLON Operating Profit
[BOM: 500307|NSE : NIRLON]
| Y-o-Y | 54.03 % |
| 5 Yr CAGR | 19.30 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹458 Cr | 54.03 | |
| Mar2022 | ₹297 Cr | 25.37 | |
| Mar2021 | ₹237 Cr | 2.74 | |
| Mar2020 | ₹231 Cr | 2.12 | |
| Mar2019 | ₹226 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 3.28 % |
| 5 Yr CAGR | 1.39 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 79.99% | 3.28 | |
| Mar2022 | 77.45% | 3.49 | |
| Mar2021 | 74.84% | 0.48 | |
| Mar2020 | 74.48% | -1.61 | |
| Mar2019 | 75.7% | - | |
NIRLON Profit After Tax
[BOM: 500307|NSE : NIRLON]
| Y-o-Y | 42.51 % |
| 5 Yr CAGR | 25.49 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹158 Cr | 42.51 | |
| Mar2022 | ₹111 Cr | -13.03 | |
| Mar2021 | ₹127 Cr | 16.38 | |
| Mar2020 | ₹109 Cr | 71.92 | |
| Mar2019 | ₹64 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -4.44 % |
| 5 Yr CAGR | 6.65 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 27.58 % | -4.44 | |
| Mar2022 | 28.86 % | -28.21 | |
| Mar2021 | 40.2 % | 13.85 | |
| Mar2020 | 35.31 % | 65.62 | |
| Mar2019 | 21.32 % | - | |
NIRLON Earnings Per Share (EPS)
[BOM: 500307|NSE : NIRLON]
| Y-o-Y | 42.44 % |
| 5 Yr CAGR | 25.47 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹18 | 42.44 | |
| Mar2022 | ₹12 | -13.01 | |
| Mar2021 | ₹14 | 16.38 | |
| Mar2020 | ₹12 | 71.85 | |
| Mar2019 | ₹7.07 | - | |
NIRLON Return on Capital Employed (ROCE)
[BOM: 500307|NSE : NIRLON]
| Y-o-Y | 59.79 % |
| 5 Yr CAGR | 8.82 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 22.37% | 59.79 | |
| Mar2022 | 14% | 9.80 | |
| Mar2021 | 12.75% | -5.49 | |
| Mar2020 | 13.49% | -15.42 | |
| Mar2019 | 15.95% | - | |
NIRLON Share Price vs Sensex
| Current Share Price | : | ₹433.9 |
| Current MarketCap | : | ₹ 3,909.0 Cr |
| Updated EOD on | : | Apr 24,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NIRLON | -0.5% |
-1.3% |
19% |
| SENSEX | 1.3% |
2.6% |
24% |
NIRLON related INDICES
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FAQ about NIRLON Financials
How the annual revenues of NIRLON have changed ?
The Revenues of NIRLON have increased by 49.15% YoY .
How the Earnings per Share (EPS) of NIRLON have changed?
The Earnings Per Share (EPS) of NIRLON has increased by 42.44 % YoY .
Check out Intrinsic Value of Peers of NIRLON
Compare Stock Analytics of Peers of NIRLON
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IRB INFRASTRUCTURE DEVELOPERS LTD vs IRCON INTERNATIONAL LTD vs
