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NEIL Industries - Quaterly Results

26 May 2025 Evaluate
The revenue zoomed 18.01% to Rs. 8.78 millions for the quarter ended March 2025 as compared to Rs. 7.44 millions during the corresponding quarter last year.The company reported a drastic decline of -85.95% in the quarter ended March 2025 to Rs. 1.36  millions from Rs. 9.68 millions  .Operating profit for the quarter ended March 2025 decreased to 6.89 millions as compared to 7.25 millions of corresponding quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 8.78 7.44 18.01 30.72 31.62 -2.85 30.72 31.62 -2.85
Other Income 0.48 0.35 37.14 0.63 0.35 80.00 0.63 0.35 80.00
PBIDT 6.89 7.25 -4.97 24.73 28.19 -12.27 24.73 28.19 -12.27
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 6.89 7.25 -4.97 24.73 28.19 -12.27 24.73 28.19 -12.27
Depreciation 0.63 0.04 1475.00 4.53 0.13 3384.62 4.53 0.13 3384.62
PBT 6.26 7.21 -13.18 20.20 28.06 -28.01 20.20 28.06 -28.01
TAX 4.90 -2.47 -298.38 8.32 2.93 183.96 8.32 2.93 183.96
Deferred Tax 0.30 0.03 900.00 0.30 0.03 900.00 0.30 0.03 900.00
PAT 1.36 9.68 -85.95 11.88 25.13 -52.73 11.88 25.13 -52.73
Equity 195.53 195.53 0.00 195.53 195.53 0.00 195.53 195.53 0.00
PBIDTM(%) 78.47 97.45 -19.47 80.50 89.15 -9.70 80.50 89.15 -9.70
Peers
Company Name CMP
Bajaj Finance 1034.20
Shriram Finance 1028.00
Aditya Birla Capital 398.60
Tata Capital 362.80
Chola Invest & Fin. 1845.00
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