N

Nirlon Ltd
BSE:500307

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Nirlon Ltd
BSE:500307
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Price: 430 INR -0.51% Market Closed
Market Cap: 38.8B INR
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Nirlon Ltd?
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Income Statement

Earnings Waterfall
Nirlon Ltd

Revenue
6.2B INR
Cost of Revenue
-1.8B INR
Gross Profit
4.4B INR
Operating Expenses
-1.3B INR
Operating Income
3.1B INR
Other Expenses
-1B INR
Net Income
2.1B INR

Income Statement
Nirlon Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
2 353
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
1 252
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
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)
Operating Income
348
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
438
N/A
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%
Net Income
Tax Provision
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)
Income from Continuing Operations
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
Net Income (Common)
442
N/A
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%
EPS (Diluted)
4.9
N/A
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%

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