NLC India Ltd
NSE:NLCINDIA

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NLC India Ltd
NSE:NLCINDIA
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Price: 241.2 INR 2.64%
Market Cap: 334.5B INR
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Income Statement

Earnings Waterfall
NLC India Ltd

Revenue
137.4B INR
Cost of Revenue
-19.7B INR
Gross Profit
117.7B INR
Operating Expenses
-99.9B INR
Operating Income
17.8B INR
Other Expenses
576m INR
Net Income
18.4B INR

Income Statement
NLC India Ltd

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Income Statement
Currency: INR
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-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
33 655
N/A
37 833
+12%
41 210
+9%
43 821
+6%
45 637
+4%
41 812
-8%
39 490
-6%
40 151
+2%
40 513
+1%
42 281
+4%
48 668
+15%
49 871
+2%
52 369
+5%
54 466
+4%
55 901
+3%
24 377
-56%
47 221
+94%
74 076
+57%
98 709
+33%
95 155
-4%
96 575
+1%
97 146
+1%
103 206
+6%
109 373
+6%
106 036
-3%
100 759
-5%
98 461
-2%
101 837
+3%
111 848
+10%
117 017
+5%
119 479
+2%
127 744
+7%
131 699
+3%
141 171
+7%
161 652
+15%
156 188
-3%
151 071
-3%
145 925
-3%
129 990
-11%
130 586
+0%
137 383
+5%
Gross Profit
Cost of Revenue
(372)
(403)
(5 474)
(5 056)
(4 804)
(5 038)
(5 264)
(5 094)
(5 218)
(5 367)
(4 992)
(5 188)
(5 060)
(5 462)
(4 717)
(7 451)
(11 571)
(18 422)
(31 149)
(17 071)
(16 410)
(14 178)
(27 967)
(15 972)
(15 389)
(14 815)
(25 687)
(19 213)
(20 225)
(19 702)
(30 511)
(15 253)
(16 978)
(19 736)
(44 018)
(22 594)
(19 751)
(17 683)
(34 996)
(15 606)
(19 694)
Gross Profit
31 564
N/A
37 430
+19%
35 736
-5%
38 766
+8%
40 834
+5%
36 774
-10%
34 226
-7%
35 057
+2%
35 295
+1%
36 914
+5%
43 676
+18%
44 683
+2%
47 309
+6%
49 004
+4%
51 183
+4%
16 926
-67%
35 650
+111%
55 654
+56%
67 561
+21%
78 084
+16%
80 165
+3%
82 968
+3%
75 238
-9%
93 403
+24%
90 648
-3%
85 945
-5%
72 774
-15%
82 623
+14%
91 623
+11%
97 315
+6%
88 969
-9%
112 491
+26%
114 721
+2%
121 435
+6%
117 634
-3%
133 594
+14%
131 320
-2%
128 242
-2%
94 995
-26%
114 980
+21%
117 690
+2%
Operating Income
Operating Expenses
(28 652)
(33 783)
(25 346)
(27 119)
(28 447)
(28 377)
(25 495)
(26 166)
(26 651)
(27 060)
(30 608)
(31 928)
(32 982)
(34 703)
(36 236)
(11 355)
(25 768)
(40 602)
(43 404)
(56 047)
(58 247)
(59 605)
(61 083)
(68 491)
(68 152)
(68 568)
(58 404)
(65 735)
(67 697)
(69 592)
(65 858)
(83 244)
(85 655)
(105 042)
(96 822)
(117 372)
(107 274)
(91 557)
(72 353)
(86 621)
(99 906)
Selling, General & Administrative
(14 119)
(16 721)
(16 930)
(17 862)
(18 158)
(17 319)
(14 009)
(14 582)
(15 254)
(15 585)
(16 981)
(17 623)
(17 999)
(18 505)
(19 524)
(6 677)
(13 162)
(19 799)
(43 908)
(29 794)
(30 895)
(31 068)
(48 682)
(29 647)
(28 759)
(28 310)
(46 262)
(27 116)
(26 946)
(27 500)
(49 869)
(26 858)
(27 428)
(26 820)
(55 994)
(25 631)
(25 687)
(25 904)
(61 159)
(29 681)
(29 479)
Depreciation & Amortization
(3 646)
(3 365)
(2 539)
(2 773)
(3 082)
(3 315)
(4 129)
(4 126)
(3 991)
(3 945)
(4 302)
(4 651)
(4 689)
(5 316)
(5 123)
(2 788)
(5 761)
(8 456)
(11 208)
(11 058)
(10 978)
(11 597)
(13 418)
(14 718)
(15 667)
(16 207)
(16 373)
(16 392)
(16 782)
(17 310)
(19 447)
(19 155)
(19 259)
(19 474)
(18 357)
(18 263)
(18 477)
(18 341)
(18 656)
(17 968)
(17 543)
Other Operating Expenses
(10 887)
(13 698)
(5 877)
(6 484)
(7 208)
(7 744)
(7 358)
(7 458)
(7 405)
(7 529)
(9 324)
(9 655)
(10 295)
(10 882)
(11 589)
(1 889)
(6 845)
(12 347)
11 711
(15 196)
(16 374)
(16 941)
1 017
(24 128)
(23 728)
(24 052)
4 231
(22 227)
(23 970)
(24 783)
3 458
(37 233)
(38 969)
(58 750)
(22 470)
(73 479)
(63 110)
(47 312)
7 462
(38 972)
(52 884)
Operating Income
4 630
N/A
3 647
-21%
10 390
+185%
11 646
+12%
12 387
+6%
8 397
-32%
8 732
+4%
8 892
+2%
8 645
-3%
9 855
+14%
13 068
+33%
12 755
-2%
14 327
+12%
14 301
0%
14 948
+5%
5 571
-63%
9 881
+77%
15 051
+52%
24 156
+60%
22 035
-9%
21 917
-1%
23 362
+7%
14 155
-39%
24 910
+76%
22 495
-10%
17 376
-23%
14 370
-17%
16 889
+18%
23 926
+42%
27 723
+16%
23 111
-17%
29 247
+27%
29 066
-1%
16 393
-44%
20 813
+27%
16 222
-22%
24 046
+48%
36 685
+53%
22 641
-38%
28 359
+25%
17 783
-37%
Pre-Tax Income
Interest Income Expense
(85)
(99)
(336)
(582)
(835)
(1 063)
(1 591)
(1 824)
(1 853)
(1 875)
(1 495)
(1 548)
(1 731)
(1 915)
(1 934)
(1 432)
(2 928)
(4 674)
(5 654)
(8 071)
(9 441)
(10 523)
(10 682)
(12 857)
(13 288)
(13 613)
(14 946)
(12 194)
(11 587)
(10 751)
(11 531)
(9 366)
(10 049)
(10 056)
(9 978)
(10 214)
(8 979)
(8 709)
(7 734)
(8 078)
(7 737)
Non-Reccuring Items
0
3 782
0
0
0
0
0
(246)
348
348
782
782
(232)
399
1 613
(1)
(161)
(321)
(352)
(362)
(213)
(55)
(34)
(880)
(621)
(165)
(708)
146
4 555
3 343
3 898
3 899
(759)
(36)
(123)
(124)
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
0
0
0
0
91
0
0
0
0
0
0
0
29
0
0
0
23
0
0
0
72
0
0
0
(99)
0
0
Total Other Income
6 790
6 332
5 994
5 603
5 637
5 581
9 703
10 193
9 906
9 950
7 485
7 078
7 118
6 919
5 829
1 220
3 049
4 822
7 373
10 340
11 884
13 617
20 012
13 905
14 694
15 272
23 485
17 708
15 745
12 794
10 530
5 158
3 858
5 760
9 775
12 269
13 935
11 750
14 008
10 616
15 179
Pre-Tax Income
11 337
N/A
13 663
+21%
16 049
+17%
16 667
+4%
17 188
+3%
12 915
-25%
16 844
+30%
17 015
+1%
17 046
+0%
18 278
+7%
19 839
+9%
19 066
-4%
19 481
+2%
19 703
+1%
20 457
+4%
5 359
-74%
9 842
+84%
14 879
+51%
25 614
+72%
23 943
-7%
24 148
+1%
26 402
+9%
23 451
-11%
25 080
+7%
23 282
-7%
18 872
-19%
22 231
+18%
22 549
+1%
32 640
+45%
33 110
+1%
26 031
-21%
28 939
+11%
22 116
-24%
12 060
-45%
20 558
+70%
18 152
-12%
29 001
+60%
39 726
+37%
28 816
-27%
30 898
+7%
25 225
-18%
Net Income
Tax Provision
(2 556)
(3 413)
(3 574)
(3 648)
(3 868)
(2 346)
(3 862)
(4 026)
(4 010)
(4 352)
(5 725)
(5 496)
(5 347)
(5 203)
(5 881)
(1 734)
(2 909)
(4 459)
(10 241)
(9 358)
(10 162)
(11 903)
(8 930)
(9 960)
(10 252)
(8 011)
(9 090)
(9 267)
(18 007)
(18 012)
(14 880)
(15 680)
(6 661)
(2 866)
(6 307)
(5 450)
(9 606)
(13 825)
(10 143)
(10 694)
(6 057)
Income from Continuing Operations
8 781
10 249
12 474
13 019
13 320
10 570
12 983
12 990
13 037
13 925
14 113
13 570
14 134
14 502
14 578
3 625
6 933
10 420
15 374
14 585
13 986
14 499
14 522
15 119
13 029
10 860
13 140
13 281
14 632
15 098
11 151
13 261
15 457
9 195
14 251
12 702
19 395
25 901
18 673
20 204
19 169
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(74)
(77)
(98)
(296)
(206)
(255)
(248)
(116)
(233)
(288)
(394)
(322)
(366)
(372)
(239)
(231)
(201)
(149)
(266)
(304)
(323)
(274)
(207)
(135)
(119)
(812)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
3
8
9
9
9
1
2
2
3
5
9
12
11
10
6
2
1
3
3
3
Net Income (Common)
8 781
N/A
10 249
+17%
12 474
+22%
13 019
+4%
13 320
+2%
10 570
-21%
12 983
+23%
12 990
+0%
13 037
+0%
13 925
+7%
14 113
+1%
13 570
-4%
14 134
+4%
14 502
+3%
14 578
+1%
3 551
-76%
6 856
+93%
10 323
+51%
15 077
+46%
14 380
-5%
13 732
-5%
14 253
+4%
14 414
+1%
14 894
+3%
12 750
-14%
10 474
-18%
12 819
+22%
12 917
+1%
14 261
+10%
14 860
+4%
10 926
-26%
13 066
+20%
15 318
+17%
8 940
-42%
13 957
+56%
12 386
-11%
19 124
+54%
25 695
+34%
18 541
-28%
20 088
+8%
18 359
-9%
EPS (Diluted)
5.23
N/A
6.1
+17%
7.45
+22%
7.76
+4%
7.94
+2%
6.3
-21%
7.73
+23%
7.73
N/A
7.76
+0%
8.29
+7%
8.41
+1%
8.09
-4%
8.43
+4%
8.65
+3%
8.68
+0%
2.37
-73%
4.5
+90%
6.84
+52%
10.16
+49%
10.23
+1%
10.07
-2%
10.32
+2%
10.39
+1%
10.92
+5%
9.19
-16%
8.07
-12%
9.24
+14%
9.58
+4%
10.9
+14%
10.67
-2%
7.88
-26%
9.53
+21%
11.22
+18%
6.28
-44%
10.07
+60%
9.12
-9%
13.8
+51%
18.77
+36%
13.37
-29%
14.68
+10%
14.25
-3%

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