NACL Industries Limited (NACLIND)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 375.91 580.26 365.40 457.16 325.01 440.31 267.77 201.43 448.36 456.94 318.21 360.95
YOY Revenue Growth % -20.92% 2.72% -24.21% -23.64% -13.54% -24.12% -26.72% -55.94% 37.95% 3.78% 18.84% 79.19%
Other Income 4.13 0.63 1.52 3.55 2.74 3.38 1.30 0.62 1.17 -0.04 0.07 1.61
Total Income 380.04 580.89 366.92 460.71 327.75 443.69 269.07 202.05 449.53 456.90 318.28 362.56
Total Expenses + 475.36 440.52 320.97 376.68 333.14 327.14 241.10 297.28 431.45 433.00 331.89 363.75
Cost of Materials Consumed 383.80 341.87 229.82 279.41 245.78 230.24 150.20 162.87 344.82 345.55 162.58 223.02
Employee Benefit Expense 32.53 33.07 36.67 32.10 33.95 33.20 40.88 39.89 40.49 39.84 38.50 41.74
Other Expenses 59.03 65.58 54.48 65.17 53.41 63.70 50.02 70.05 60.18 73.59 50.74 59.65
Operating Profit -99.45 139.74 44.43 80.48 -8.13 113.17 26.67 -95.85 16.91 23.94 -13.68 -2.80
OPM % -26.5% 24.1% 12.2% 17.6% -2.5% 25.7% 10% -47.6% 3.8% 5.2% -4.3% -0.8%
Profit Before Tax + -50.46 4.83 -20.23 -11.52 -26.47 20.11 -47.24 -65.97 18.08 6.45 -13.61 -1.19
Tax Expense -12.40 0.75 -4.33 -2.51 -5.67 5.21 -11.01 -15.97 5.04 3.90 -3.45 -0.33
Tax % - 15.5% - - - 25.9% - - 27.9% 60.5% - -
Profit After Tax -38.06 4.08 -15.90 -9.01 -20.80 14.90 -36.23 -50.00 13.04 2.55 -10.16 -0.86
EPS (Basic) -1.91 0.21 -0.80 -0.45 -1.04 0.75 -1.82 2.51 0.65 0.13 -0.47 -0.04

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 1,234.52 1,778.73 2,115.51 1,640.16 1,191.37 1,014.89 0.00
YOY Revenue Growth % -30.6% -15.92% 28.98% 37.67% 17.39% - -
Other Income 8.04 8.56 9.99 13.42 14.66 7.50 0.00
Total Income 1,242.56 1,787.29 2,125.50 1,653.58 1,206.03 1,022.39 0.00
Total Expenses + 1,391.39 1,612.26 1,917.23 1,525.10 1,058.61 837.47 0.00
Cost of Materials Consumed 789.09 1,234.90 1,591.65 1,237.67 814.79 604.50 0.00
Employee Benefit Expense 147.92 134.37 121.77 100.08 94.28 86.64 0.00
Other Expenses 237.18 242.99 203.81 187.35 149.54 146.33 0.00
Operating Profit -156.87 166.47 198.28 115.06 132.76 177.42 0.00
OPM % -12.7% 9.4% 9.4% 7% 11.1% 17.5% 0%
Profit Before Exceptional -148.83 -77.38 127.03 102.64 74.09 22.96 0.00
Exceptional Items 29.26 0.00 0.00 -2.80 0.00 0.00 0.00
Profit Before Tax + -119.57 -77.38 127.03 99.84 74.09 22.96 0.00
Tax Expense -27.44 -18.49 32.16 29.22 23.10 6.22 0.00
Tax % - - 25.3% 29.3% 31.2% 27.1% -
Profit After Tax -92.13 -58.89 94.87 70.62 50.99 16.74 0.00
EPS (Basic) 4.62 -2.96 4.78 3.71 2.63 1.00 0.00

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 557.19 530.26 503.71 0.00 0.00 0.00 0.00
Property, Plant & Equipment 394.95 398.50 369.24 0.00 0.00 0.00 0.00
Capital Work in Progress 21.52 28.13 55.26 0.00 0.00 0.00 0.00
Non-Current Investments 0.01 0.01 0.01 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 44.07 40.08 33.15 0.00 0.00 0.00 0.00
Current Assets + 705.91 1,288.01 1,411.56 0.00 0.00 0.00 0.00
Inventories 266.12 347.32 491.01 0.00 0.00 0.00 0.00
Trade Receivables 315.11 766.69 771.51 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 57.31 32.32 41.48 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 20.12 19.92 19.88 0.00 0.00 0.00 0.00
Other Equity 406.94 491.18 554.06 0.00 0.00 0.00 0.00
Non-Current Liabilities 108.83 164.39 226.26 0.00 0.00 0.00 0.00
Current Liabilities 727.21 1,142.78 1,115.07 0.00 0.00 0.00 0.00
Total Liabilities 836.04 1,307.17 1,341.33 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities 468.98 50.40 -20.36 -124.24 0.00 0.00 0.00
Cash from Investing Activities 3.90 -37.66 -142.40 -163.39 0.00 0.00 0.00
Cash from Financing Activities -447.93 -21.83 134.50 289.52 0.00 0.00 0.00
Net Increase/Decrease in Cash 24.99 -9.16 -28.46 1.89 0.00 0.00 0.00