NLC India Limited (NSE:NLCINDIA)
239.75
-15.50 (-6.07%)
At close: Mar 9, 2026
NLC India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 162,831 | 152,830 | 130,013 | 161,652 | 119,479 | 98,461 | Upgrade
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| Other Revenue | - | - | - | 1,373 | - | - | Upgrade
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| Revenue | 162,831 | 152,830 | 130,013 | 163,025 | 119,479 | 98,461 | Upgrade
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| Revenue Growth (YoY) | 8.16% | 17.55% | -20.25% | 36.45% | 21.35% | -4.60% | Upgrade
|
| Fuel & Purchased Power | 28,941 | 22,619 | 17,440 | 22,001 | 11,766 | 15,633 | Upgrade
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| Selling, General & Admin | - | - | - | - | - | 15.3 | Upgrade
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| Depreciation & Amortization | 22,643 | 18,843 | 18,249 | 18,008 | 19,087 | 16,114 | Upgrade
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| Other Operating Expenses | 83,438 | 78,111 | 75,565 | 76,164 | 59,891 | 36,401 | Upgrade
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| Total Operating Expenses | 135,022 | 119,572 | 111,254 | 116,172 | 90,744 | 68,163 | Upgrade
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| Operating Income | 27,809 | 33,257 | 18,760 | 46,853 | 28,736 | 30,298 | Upgrade
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| Interest Expense | -11,779 | -9,271 | -8,443 | -8,973 | -9,783 | -13,070 | Upgrade
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| Interest Income | 8,555 | 8,555 | 5,829 | 4,863 | 1,169 | 1,134 | Upgrade
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| Net Interest Expense | -3,224 | -716.2 | -2,614 | -4,110 | -8,614 | -11,935 | Upgrade
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| Income (Loss) on Equity Investments | 3.2 | 2.4 | 2.5 | 9.7 | 5.2 | 0.7 | Upgrade
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| Currency Exchange Gain (Loss) | 7.5 | 7.5 | -12.6 | 2 | 9.7 | 119.5 | Upgrade
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| Other Non-Operating Income (Expenses) | 7,863 | 4,179 | 12,839 | -21,985 | 2,420 | 4,017 | Upgrade
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| EBT Excluding Unusual Items | 32,458 | 36,730 | 28,975 | 20,770 | 22,557 | 22,500 | Upgrade
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| Restructuring Charges | - | - | - | -1.1 | -1.4 | -1.4 | Upgrade
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| Gain (Loss) on Sale of Assets | 330.9 | 330.9 | -92.6 | 71.8 | 22.8 | 28.9 | Upgrade
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| Asset Writedown | -89.5 | -89.5 | -63.6 | -151.1 | -441.8 | -89 | Upgrade
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| Insurance Settlements | - | - | - | - | - | 500 | Upgrade
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| Other Unusual Items | - | - | - | -122.1 | 3,900 | -706.8 | Upgrade
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| Pretax Income | 32,700 | 36,972 | 28,819 | 20,568 | 26,037 | 22,231 | Upgrade
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| Income Tax Expense | 5,135 | 9,836 | 10,143 | 6,307 | 14,880 | 9,090 | Upgrade
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| Earnings From Continuing Ops. | 27,565 | 27,136 | 18,676 | 14,261 | 11,157 | 13,141 | Upgrade
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| Net Income to Company | 27,565 | 27,136 | 18,676 | 14,261 | 11,157 | 13,141 | Upgrade
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| Minority Interest in Earnings | -1,458 | -922.5 | -134.9 | -304.2 | -230.8 | -322.3 | Upgrade
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| Net Income | 26,107 | 26,214 | 18,541 | 13,957 | 10,926 | 12,819 | Upgrade
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| Net Income to Common | 26,107 | 26,214 | 18,541 | 13,957 | 10,926 | 12,819 | Upgrade
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| Net Income Growth | 15.85% | 41.38% | 32.84% | 27.74% | -14.77% | -11.06% | Upgrade
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| Shares Outstanding (Basic) | 1,363 | 1,387 | 1,387 | 1,387 | 1,387 | 1,387 | Upgrade
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| Shares Outstanding (Diluted) | 1,363 | 1,387 | 1,387 | 1,387 | 1,387 | 1,387 | Upgrade
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| Shares Change (YoY) | 1.26% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 19.15 | 18.90 | 13.37 | 10.07 | 7.88 | 9.24 | Upgrade
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| EPS (Diluted) | 19.15 | 18.90 | 13.37 | 10.07 | 7.88 | 9.24 | Upgrade
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| EPS Growth | 14.40% | 41.38% | 32.84% | 27.74% | -14.77% | -11.06% | Upgrade
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| Free Cash Flow | - | 16,369 | 23,443 | 15,680 | 68,291 | 20,678 | Upgrade
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| Free Cash Flow Per Share | - | 11.80 | 16.91 | 11.31 | 49.25 | 14.91 | Upgrade
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| Dividend Per Share | 5.100 | 3.000 | 3.000 | 3.500 | 3.000 | 2.500 | Upgrade
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| Dividend Growth | 70.00% | - | -14.29% | 16.67% | 20.00% | -64.59% | Upgrade
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| Profit Margin | 16.03% | 17.15% | 14.26% | 8.56% | 9.14% | 13.02% | Upgrade
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| Free Cash Flow Margin | - | 10.71% | 18.03% | 9.62% | 57.16% | 21.00% | Upgrade
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| EBITDA | 46,961 | 52,002 | 36,961 | 64,822 | 47,776 | 46,384 | Upgrade
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| EBITDA Margin | 28.84% | 34.03% | 28.43% | 39.76% | 39.99% | 47.11% | Upgrade
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| D&A For EBITDA | 19,152 | 18,745 | 18,201 | 17,969 | 19,040 | 16,086 | Upgrade
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| EBIT | 27,809 | 33,257 | 18,760 | 46,853 | 28,736 | 30,298 | Upgrade
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| EBIT Margin | 17.08% | 21.76% | 14.43% | 28.74% | 24.05% | 30.77% | Upgrade
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| Effective Tax Rate | 15.70% | 26.60% | 35.20% | 30.66% | 57.15% | 40.89% | Upgrade
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| Revenue as Reported | 172,416 | 168,895 | 139,485 | 173,832 | 125,460 | 117,984 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.