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NELCO - Quaterly Results
Date: 18-10-2025
A slight decline in the revenue of Rs. 486.20 millions was seen for the September 2025 quarter as against Rs. 503.80 millions during year-ago period.The Net Profit of the company vaulted to 105.30% to Rs. 27.10 millions from Rs. 13.20 millions in the previous quarter.Operating profit for the quarter ended September 2025 rose to 71.60 millions as compared to 54.40 millions of corresponding quarter ended September 2024.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var | |
| Sales | 486.20 | 503.80 | -3.49 | 954.90 | 1036.60 | -7.88 | 2056.30 | 2226.80 | -7.66 |
| Other Income | 11.40 | 9.70 | 17.53 | 18.20 | 10.80 | 68.52 | 39.50 | 23.60 | 67.37 |
| PBIDT | 71.60 | 54.40 | 31.62 | 120.70 | 145.60 | -17.10 | 340.90 | 455.70 | -25.19 |
| Interest | 3.40 | 3.80 | -10.53 | 5.50 | 4.70 | 17.02 | 15.40 | 24.90 | -38.15 |
| PBDT | 68.20 | 50.60 | 34.78 | 115.20 | 140.90 | -18.24 | 325.50 | 430.80 | -24.44 |
| Depreciation | 32.40 | 32.70 | -0.92 | 63.70 | 67.70 | -5.91 | 126.30 | 128.40 | -1.64 |
| PBT | 35.80 | 17.90 | 100.00 | 51.50 | 73.20 | -29.64 | 199.20 | 302.40 | -34.13 |
| TAX | 8.70 | 4.70 | 85.11 | 12.80 | 18.70 | -31.55 | 101.10 | 89.70 | 12.71 |
| Deferred Tax | -19.30 | -16.50 | 16.97 | -26.80 | -27.20 | -1.47 | -55.10 | -54.90 | 0.36 |
| PAT | 27.10 | 13.20 | 105.30 | 38.70 | 54.50 | -28.99 | 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(%) | 14.73 | 10.80 | 36.38 | 12.64 | 14.05 | -10.01 | 16.58 | 20.46 | -18.99 |