NIRLON
Quarterly Results Analysis [Dec2023]
NIRLON Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹152 Cr | ₹149 Cr | ₹148 Cr | ₹148 Cr | ₹144 Cr | ₹143 Cr | ₹138 Cr | ₹137 Cr |
Expenses | ₹32 Cr | ₹30 Cr | ₹32 Cr | ₹32 Cr | ₹26 Cr | ₹26 Cr | ₹31 Cr | ₹24 Cr |
Operating Income | ₹120 Cr | ₹120 Cr | ₹116 Cr | ₹117 Cr | ₹118 Cr | ₹117 Cr | ₹107 Cr | ₹113 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹30 Cr | ₹30 Cr | ₹30 Cr | ₹29 Cr | ₹27 Cr | ₹22 Cr | ₹48 Cr | ₹22 Cr |
Depreciation | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹15 Cr | ₹13 Cr | ₹38 Cr | ₹37 Cr | ₹36 Cr |
Profit Before Tax | ₹77 Cr | ₹77 Cr | ₹73 Cr | ₹73 Cr | ₹78 Cr | ₹59 Cr | ₹23 Cr | ₹55 Cr |
Profit After Tax | ₹52 Cr | ₹52 Cr | ₹50 Cr | ₹50 Cr | ₹54 Cr | ₹40 Cr | ₹14 Cr | ₹37 Cr |
EPS | ₹5.78 | ₹5.82 | ₹5.52 | ₹5.52 | ₹5.94 | ₹4.49 | ₹1.58 | ₹4.11 |
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 Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 1.79 % |
Y-o-Y | 5.82 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹152 Cr | 1.79 | |
Sep2023 | ₹149 Cr | 0.78 | |
Jun2023 | ₹148 Cr | 0.09 | |
Mar2023 | ₹148 Cr | 3.06 | |
Dec2022 | ₹144 Cr | 0.79 | |
Sep2022 | ₹143 Cr | 3.17 | |
Jun2022 | ₹138 Cr | 0.90 | |
Mar2022 | ₹137 Cr | - |
NIRLON Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 0.12 % |
Y-o-Y | 1.53 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹120 Cr | 0.12 | |
Sep2023 | ₹120 Cr | 3.09 | |
Jun2023 | ₹116 Cr | -0.46 | |
Mar2023 | ₹117 Cr | -1.17 | |
Dec2022 | ₹118 Cr | 1.25 | |
Sep2022 | ₹117 Cr | 9.01 | |
Jun2022 | ₹107 Cr | -5.21 | |
Mar2022 | ₹113 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.64 % |
Y-o-Y | -4.06 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 78.77% | -1.64 | |
Sep2023 | 80.08% | 2.30 | |
Jun2023 | 78.28% | -0.56 | |
Mar2023 | 78.72% | -4.12 | |
Dec2022 | 82.1% | 0.45 | |
Sep2022 | 81.73% | 5.66 | |
Jun2022 | 77.35% | -6.05 | |
Mar2022 | 82.33% | - |
NIRLON Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -0.71 % |
Y-o-Y | -2.66 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹52 Cr | -0.71 | |
Sep2023 | ₹52 Cr | 5.43 | |
Jun2023 | ₹50 Cr | 0.13 | |
Mar2023 | ₹50 Cr | -7.14 | |
Dec2022 | ₹54 Cr | 32.37 | |
Sep2022 | ₹40 Cr | 184.43 | |
Jun2022 | ₹14 Cr | -61.61 | |
Mar2022 | ₹37 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -2.48 % |
Y-o-Y | -8.03 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 34.26 % | -2.48 | |
Sep2023 | 35.13 % | 4.62 | |
Jun2023 | 33.58 % | 0.06 | |
Mar2023 | 33.56 % | -9.91 | |
Dec2022 | 37.25 % | 31.35 | |
Sep2022 | 28.36 % | 175.61 | |
Jun2022 | 10.29 % | -61.95 | |
Mar2022 | 27.04 % | - |
NIRLON Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -0.69 % |
Y-o-Y | -2.69 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹5.78 | -0.69 | |
Sep2023 | ₹5.82 | 5.43 | |
Jun2023 | ₹5.52 | 0.00 | |
Mar2023 | ₹5.52 | -7.07 | |
Dec2022 | ₹5.94 | 32.29 | |
Sep2022 | ₹4.49 | 184.18 | |
Jun2022 | ₹1.58 | -61.56 | |
Mar2022 | ₹4.11 | - |
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