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NELCO - Quaterly Results
Date: 14-07-2025
The sales is pegged at Rs. 468.70 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 532.80 millions during the year-ago period.The Net Profit of the company slipped to Rs. 11.60 millions from Rs. 41.30 millions, a decline of -71.91% on QoQ basis.Operating profit for the quarter ended June 2025 decreased to 49.10 millions as compared to 91.20 millions of corresponding quarter ended June 2024.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var | |
| Sales | 468.70 | 532.80 | -12.03 | 468.70 | 532.80 | -12.03 | 2056.30 | 2226.80 | -7.66 |
| Other Income | 6.80 | 1.10 | 518.18 | 6.80 | 1.10 | 518.18 | 39.50 | 23.60 | 67.37 |
| PBIDT | 49.10 | 91.20 | -46.16 | 49.10 | 91.20 | -46.16 | 340.90 | 455.70 | -25.19 |
| Interest | 2.10 | 0.90 | 133.33 | 2.10 | 0.90 | 133.33 | 15.40 | 24.90 | -38.15 |
| PBDT | 47.00 | 90.30 | -47.95 | 47.00 | 90.30 | -47.95 | 325.50 | 430.80 | -24.44 |
| Depreciation | 31.30 | 35.00 | -10.57 | 31.30 | 35.00 | -10.57 | 126.30 | 128.40 | -1.64 |
| PBT | 15.70 | 55.30 | -71.61 | 15.70 | 55.30 | -71.61 | 199.20 | 302.40 | -34.13 |
| TAX | 4.10 | 14.00 | -70.71 | 4.10 | 14.00 | -70.71 | 101.10 | 89.70 | 12.71 |
| Deferred Tax | -7.50 | -10.70 | -29.91 | -7.50 | -10.70 | -29.91 | -55.10 | -54.90 | 0.36 |
| PAT | 11.60 | 41.30 | -71.91 | 11.60 | 41.30 | -71.91 | 98.10 | 212.70 | -53.88 |
| Equity | 228.20 | 228.20 | 0.00 | 228.20 | 228.20 | 0.00 | 228.20 | 228.20 | 0.00 |
| PBIDTM(%) | 10.48 | 17.12 | -38.80 | 10.48 | 17.12 | -38.80 | 16.58 | 20.46 | -18.99 |