N

Nirlon Ltd
BSE:500307

Watchlist Manager
Nirlon Ltd
BSE:500307
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Price: 489.6 INR -1.81% Market Closed
Market Cap: ₹44.1B

Income Statement

Earnings Waterfall
Nirlon Ltd

Income Statement
Nirlon Ltd

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Income Statement
Currency: INR
Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Revenue
262
N/A
293
+12%
383
+31%
384
+0%
188
-51%
261
+38%
264
+1%
268
+2%
293
+9%
309
+5%
320
+4%
319
0%
358
+12%
290
-19%
310
+7%
381
+23%
542
+42%
673
+24%
804
+19%
974
+21%
1 111
+14%
1 208
+9%
1 321
+9%
1 357
+3%
1 377
+1%
1 389
+1%
1 428
+3%
1 501
+5%
1 597
+6%
1 674
+5%
1 721
+3%
1 839
+7%
2 015
+10%
2 185
+8%
2 353
+8%
2 409
+2%
2 390
-1%
2 424
+1%
2 579
+6%
2 754
+7%
2 889
+5%
2 942
+2%
2 921
-1%
2 868
-2%
2 877
+0%
2 903
+1%
2 880
-1%
2 908
+1%
2 908
0%
2 905
0%
2 926
+1%
2 960
+1%
2 987
+1%
3 026
+1%
3 057
+1%
3 048
0%
3 100
+2%
3 144
+1%
3 186
+1%
3 221
+1%
3 169
-2%
3 122
-1%
3 115
0%
3 240
+4%
3 839
+19%
4 471
+16%
5 103
+14%
5 615
+10%
5 726
+2%
5 827
+2%
5 895
+1%
5 979
+1%
6 031
+1%
6 114
+1%
6 222
+2%
6 314
+1%
6 361
+1%
6 426
+1%
6 477
+1%
Gross Profit
Cost of Revenue
(83)
(42)
(95)
(100)
(37)
(102)
(112)
(119)
(70)
(85)
(83)
(84)
(83)
(134)
(131)
(171)
(57)
(357)
(457)
(556)
(21)
(780)
(874)
(916)
(9)
(870)
(851)
(845)
(7)
(823)
(829)
(923)
(1 003)
(1 055)
(1 101)
(1 047)
(1 033)
(1 007)
(1 011)
(1 029)
(1 059)
(1 060)
(1 072)
(1 081)
(1 135)
(1 068)
(1 042)
(1 009)
(1 051)
(995)
(985)
(998)
(1 109)
(945)
(896)
(781)
(731)
(588)
(507)
(476)
(532)
(454)
(453)
(474)
(757)
(1 123)
(1 336)
(1 582)
(1 852)
(1 543)
(1 653)
(1 714)
(1 924)
(1 779)
(1 784)
(1 787)
(1 929)
(1 747)
(1 721)
Gross Profit
180
N/A
251
+40%
288
+15%
284
-1%
152
-47%
159
+5%
152
-4%
149
-2%
224
+50%
224
+0%
237
+6%
235
-1%
275
+17%
156
-43%
179
+14%
210
+17%
486
+131%
317
-35%
347
+10%
418
+20%
1 090
+161%
427
-61%
447
+5%
441
-1%
1 367
+210%
519
-62%
577
+11%
656
+14%
1 589
+142%
851
-46%
892
+5%
916
+3%
1 012
+10%
1 130
+12%
1 252
+11%
1 362
+9%
1 357
0%
1 417
+4%
1 568
+11%
1 725
+10%
1 829
+6%
1 882
+3%
1 849
-2%
1 787
-3%
1 741
-3%
1 835
+5%
1 838
+0%
1 899
+3%
1 857
-2%
1 910
+3%
1 941
+2%
1 962
+1%
1 878
-4%
2 080
+11%
2 161
+4%
2 266
+5%
2 369
+5%
2 556
+8%
2 679
+5%
2 744
+2%
2 637
-4%
2 668
+1%
2 662
0%
2 766
+4%
3 082
+11%
3 348
+9%
3 768
+13%
4 033
+7%
3 875
-4%
4 284
+11%
4 242
-1%
4 265
+1%
4 107
-4%
4 334
+6%
4 438
+2%
4 527
+2%
4 432
-2%
4 679
+6%
4 756
+2%
Operating Income
Operating Expenses
(192)
(574)
(512)
(503)
(113)
(162)
(173)
(194)
(196)
(257)
(279)
(323)
(210)
(202)
(235)
(257)
(463)
(642)
(724)
(822)
(916)
(845)
(885)
(918)
(1 003)
(868)
(830)
(767)
(1 038)
(626)
(600)
(621)
(733)
(825)
(903)
(925)
(963)
(1 040)
(1 087)
(1 120)
(1 123)
(1 117)
(1 107)
(1 100)
(305)
(1 024)
(993)
(984)
(292)
(1 114)
(1 110)
(1 115)
(312)
(976)
(988)
(993)
(361)
(1 008)
(993)
(984)
(406)
(1 016)
(1 013)
(1 051)
(451)
(1 608)
(1 907)
(1 914)
(549)
(1 490)
(1 266)
(1 312)
(570)
(1 317)
(1 330)
(1 301)
(568)
(1 288)
(1 315)
Selling, General & Administrative
(121)
(562)
(286)
(278)
(106)
(86)
(88)
(94)
(184)
(64)
(75)
(116)
(86)
(116)
(135)
(111)
(99)
(169)
(166)
(184)
(437)
(267)
(290)
(290)
(495)
(260)
(244)
(239)
(392)
(127)
(110)
(103)
(221)
(180)
(184)
(177)
(255)
(215)
(225)
(226)
(293)
(212)
(178)
(148)
(278)
(81)
(69)
(67)
(274)
(56)
(62)
(65)
(291)
(49)
(46)
(46)
(346)
(53)
(53)
(52)
(374)
(49)
(49)
(49)
(428)
(49)
(50)
(51)
(532)
(52)
(52)
(52)
(544)
(54)
(54)
(57)
(550)
(62)
(64)
Depreciation & Amortization
(13)
(13)
(9)
(8)
(7)
(9)
(9)
(9)
(12)
(15)
(17)
(20)
(21)
(21)
(27)
(78)
(177)
(274)
(366)
(435)
(460)
(481)
(502)
(501)
(494)
(478)
(461)
(443)
(620)
(608)
(599)
(635)
(674)
(744)
(812)
(832)
(687)
(730)
(761)
(796)
(805)
(788)
(763)
(744)
(2)
(668)
(646)
(628)
(1)
(698)
(696)
(683)
(0)
(573)
(558)
(544)
(1)
(519)
(508)
(501)
(0)
(484)
(478)
(516)
(0)
(1 009)
(1 270)
(1 240)
(0)
(798)
(560)
(567)
(0)
(567)
(571)
(575)
(0)
(560)
(554)
Other Operating Expenses
(57)
0
(217)
(218)
0
(68)
(75)
(90)
0
(178)
(187)
(187)
(103)
(65)
(73)
(69)
(187)
(199)
(192)
(203)
(18)
(97)
(94)
(127)
(14)
(130)
(125)
(85)
(26)
109
109
117
162
99
93
84
(22)
(95)
(100)
(98)
(25)
(118)
(166)
(209)
(26)
(275)
(278)
(290)
(17)
(361)
(352)
(367)
(21)
(353)
(384)
(403)
(14)
(435)
(432)
(431)
(31)
(484)
(486)
(486)
(23)
(551)
(588)
(623)
(17)
(641)
(654)
(693)
(27)
(697)
(704)
(669)
(18)
(666)
(697)
Operating Income
(12)
N/A
(324)
-2 642%
(225)
+31%
(219)
+2%
39
N/A
(3)
N/A
(21)
-533%
(44)
-111%
28
N/A
(33)
N/A
(43)
-29%
(89)
-109%
65
N/A
(45)
N/A
(56)
-23%
(47)
+15%
23
N/A
(325)
N/A
(376)
-16%
(404)
-7%
174
N/A
(418)
N/A
(438)
-5%
(477)
-9%
364
N/A
(349)
N/A
(253)
+27%
(111)
+56%
551
N/A
226
-59%
292
+29%
295
+1%
278
-6%
305
+10%
348
+14%
437
+26%
394
-10%
377
-4%
481
+28%
605
+26%
707
+17%
765
+8%
743
-3%
687
-7%
1 436
+109%
811
-44%
845
+4%
915
+8%
1 566
+71%
796
-49%
831
+4%
847
+2%
1 566
+85%
1 104
-29%
1 173
+6%
1 273
+9%
2 008
+58%
1 549
-23%
1 686
+9%
1 760
+4%
2 231
+27%
1 652
-26%
1 649
0%
1 715
+4%
2 631
+53%
1 739
-34%
1 860
+7%
2 119
+14%
3 325
+57%
2 794
-16%
2 976
+7%
2 953
-1%
3 537
+20%
3 017
-15%
3 108
+3%
3 226
+4%
3 864
+20%
3 391
-12%
3 440
+1%
Pre-Tax Income
Interest Income Expense
0
(66)
0
0
(37)
0
0
0
(61)
0
0
0
(53)
0
0
0
(220)
0
0
0
(569)
0
0
0
(710)
0
0
0
(653)
0
0
0
4
0
0
0
3
0
0
0
5
0
0
0
(691)
0
0
0
(705)
0
0
0
(577)
0
0
0
(537)
0
0
0
(470)
0
0
0
(739)
0
0
0
(1 000)
0
0
0
(523)
0
0
0
(480)
0
0
Non-Reccuring Items
0
0
0
0
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
(40)
0
0
0
309
115
115
146
42
42
65
77
67
67
44
12
(26)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
5
0
0
0
6
0
0
0
0
0
0
0
388
0
0
0
4
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
0
0
0
(2)
0
0
0
(7)
0
0
0
0
0
0
0
(4)
0
0
0
(2)
0
0
0
0
0
0
0
(6)
0
0
Total Other Income
0
155
0
0
7
10
34
36
41
40
20
19
16
81
77
80
18
75
76
467
19
407
411
55
43
54
47
10
17
14
15
17
14
19
25
26
16
20
21
14
5
9
5
14
36
54
56
57
11
29
23
16
1
8
8
9
1
11
18
19
8
31
30
29
13
25
31
33
2
30
29
36
1
48
59
73
6
116
128
Pre-Tax Income
(12)
N/A
(235)
-1 892%
(225)
+5%
(219)
+2%
1
N/A
6
+933%
13
+116%
(8)
N/A
13
N/A
6
-52%
(22)
N/A
(70)
-213%
35
N/A
36
+3%
21
-43%
33
+60%
(178)
N/A
(250)
-40%
(300)
-20%
64
N/A
5
-92%
(11)
N/A
(26)
-140%
(422)
-1 499%
(339)
+20%
(295)
+13%
(206)
+30%
(102)
+51%
228
N/A
355
+56%
421
+19%
458
+9%
338
-26%
366
+8%
438
+19%
540
+23%
479
-11%
463
-3%
546
+18%
631
+15%
691
+10%
773
+12%
748
-3%
701
-6%
781
+11%
865
+11%
901
+4%
972
+8%
853
-12%
824
-3%
854
+4%
863
+1%
988
+14%
1 112
+13%
1 181
+6%
1 283
+9%
1 465
+14%
1 560
+6%
1 703
+9%
1 779
+4%
1 769
-1%
1 683
-5%
1 678
0%
1 744
+4%
1 901
+9%
1 765
-7%
1 891
+7%
2 152
+14%
2 325
+8%
2 824
+21%
3 005
+6%
2 989
-1%
3 015
+1%
3 066
+2%
3 167
+3%
3 299
+4%
3 384
+3%
3 506
+4%
3 568
+2%
Net Income
Tax Provision
(27)
13
9
18
13
12
12
12
3
3
3
3
(6)
(6)
(6)
(6)
(5)
(5)
(5)
(5)
(1)
(1)
(3)
(9)
143
143
145
151
(107)
(125)
(134)
(146)
(22)
(5)
5
16
(153)
(152)
(153)
(152)
(255)
(286)
(314)
(340)
(270)
(310)
(362)
(433)
(296)
(309)
(323)
(322)
(351)
(369)
(323)
(334)
(370)
(397)
(478)
(499)
(495)
(468)
(460)
(720)
(793)
(780)
(839)
(700)
(746)
(889)
(950)
(948)
(960)
(1 009)
(1 071)
(1 141)
(1 202)
(1 239)
(1 084)
Income from Continuing Operations
(39)
(223)
(216)
(201)
13
19
26
4
17
10
(19)
(66)
29
30
15
27
(183)
(255)
(305)
59
4
(12)
(30)
(431)
(196)
(153)
(61)
49
120
230
288
312
316
361
442
556
326
311
394
478
436
488
434
362
511
554
539
539
557
516
531
542
637
744
858
949
1 095
1 163
1 225
1 280
1 274
1 215
1 218
1 025
1 108
985
1 052
1 452
1 579
1 935
2 055
2 041
2 056
2 056
2 096
2 158
2 182
2 267
2 484
Net Income (Common)
(39)
N/A
(223)
-468%
(216)
+3%
(201)
+7%
13
N/A
19
+42%
26
+37%
4
-84%
17
+302%
10
-42%
(19)
N/A
(66)
-246%
29
N/A
30
+4%
15
-51%
27
+84%
(183)
N/A
(262)
-43%
(318)
-21%
40
N/A
4
-91%
(6)
N/A
(17)
-184%
(413)
-2 284%
(196)
+52%
(153)
+22%
(61)
+60%
49
N/A
120
+145%
230
+91%
288
+25%
312
+8%
316
+1%
361
+14%
442
+22%
556
+26%
326
-41%
311
-5%
394
+27%
478
+22%
436
-9%
488
+12%
434
-11%
362
-17%
511
+41%
554
+8%
539
-3%
539
0%
557
+3%
516
-7%
531
+3%
542
+2%
637
+18%
744
+17%
858
+15%
949
+11%
1 095
+15%
1 163
+6%
1 225
+5%
1 280
+5%
1 274
0%
1 215
-5%
1 218
+0%
1 025
-16%
1 108
+8%
985
-11%
1 052
+7%
1 452
+38%
1 579
+9%
1 935
+23%
2 055
+6%
2 041
-1%
2 056
+1%
2 056
+0%
2 096
+2%
2 158
+3%
2 182
+1%
2 267
+4%
3 179
+40%
EPS (Diluted)
-0.68
N/A
-3.82
-462%
-3.71
+3%
-3.46
+7%
0.23
N/A
0.32
+39%
0.45
+41%
0.07
-84%
0.28
+300%
0.19
-32%
-0.28
N/A
-1.15
-311%
0.5
N/A
0.51
+2%
0.24
-53%
0.46
+92%
-3.15
N/A
-4.49
-43%
-5.45
-21%
0.69
N/A
0.06
-91%
-0.1
N/A
-0.27
-170%
-5.03
-1 763%
-2.9
+42%
-2.12
+27%
-0.85
+60%
0.69
N/A
1.68
+143%
3.2
+90%
4.01
+25%
4.34
+8%
4.25
-2%
4
-6%
4.9
+23%
6.18
+26%
3.64
-41%
3.45
-5%
4.36
+26%
5.3
+22%
4.83
-9%
5.4
+12%
4.81
-11%
4.01
-17%
5.67
+41%
6.16
+9%
6
-3%
5.99
0%
6.18
+3%
5.73
-7%
5.9
+3%
6.02
+2%
7.07
+17%
8.26
+17%
9.53
+15%
10.54
+11%
12.15
+15%
12.91
+6%
13.6
+5%
14.21
+4%
14.14
0%
13.48
-5%
13.52
+0%
11.38
-16%
12.3
+8%
10.93
-11%
11.67
+7%
16.11
+38%
17.52
+9%
21.46
+22%
22.8
+6%
22.64
-1%
22.81
+1%
22.81
N/A
23.26
+2%
23.95
+3%
24.21
+1%
25.16
+4%
35.28
+40%