Nel Holdings South Ltd
BSE:533202

Watchlist Manager
Nel Holdings South Ltd Logo
Nel Holdings South Ltd
BSE:533202
Watchlist
Price: 3.38 INR -0.88% Market Closed
Market Cap: ₹492.9m

Income Statement

Earnings Waterfall
Nel Holdings South Ltd

Income Statement
Nel Holdings South Ltd

Rotate your device to view
Income Statement
Currency: INR
Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
58
0
0
0
7
0
0
0
760
0
0
0
0
0
0
0
271
0
0
0
471
0
0
0
1 068
0
0
0
1 363
0
0
0
949
0
0
0
917
0
0
0
1 097
0
0
0
916
0
0
0
624
0
0
0
10
0
0
0
0
0
0
0
Revenue
1 265
N/A
1 314
+4%
1 241
-6%
1 009
-19%
926
-8%
988
+7%
1 162
+18%
1 327
+14%
1 350
+2%
1 159
-14%
829
-28%
1 513
+83%
2 053
+36%
2 557
+25%
2 976
+16%
2 549
-14%
2 531
-1%
2 377
-6%
2 876
+21%
2 800
-3%
2 469
-12%
3 137
+27%
2 535
-19%
3 997
+58%
4 383
+10%
3 283
-25%
3 079
-6%
1 537
-50%
953
-38%
1 005
+5%
363
-64%
98
-73%
42
-57%
(2)
N/A
1 129
N/A
1 054
-7%
892
-15%
1 051
+18%
417
-60%
384
-8%
381
-1%
740
+94%
1 248
+69%
1 365
+9%
1 695
+24%
1 268
-25%
943
-26%
889
-6%
576
-35%
602
+4%
998
+66%
1 005
+1%
1 106
+10%
976
-12%
440
-55%
337
-23%
204
-39%
180
-12%
118
-34%
101
-14%
130
+29%
124
-5%
Gross Profit
Cost of Revenue
(910)
(894)
(777)
(737)
(706)
(741)
(819)
(935)
(962)
(871)
(789)
(1 269)
(1 497)
(1 786)
(1 881)
(1 473)
(1 534)
(1 427)
(1 716)
(1 754)
(1 544)
(1 969)
(1 719)
(2 965)
(3 332)
(2 698)
(2 581)
(1 370)
(930)
(912)
(649)
(376)
(320)
(298)
(607)
(540)
(411)
(557)
(235)
(201)
(190)
(277)
(1 107)
(1 247)
(1 326)
(1 217)
(621)
(547)
(516)
(344)
(949)
(1 280)
(1 367)
(1 423)
(655)
(263)
(124)
(89)
(85)
(71)
(35)
(7)
Gross Profit
278
N/A
349
+25%
465
+33%
272
-41%
220
-19%
247
+12%
343
+39%
391
+14%
388
-1%
288
-26%
40
-86%
244
+509%
557
+128%
771
+38%
1 095
+42%
1 076
-2%
997
-7%
950
-5%
1 160
+22%
1 046
-10%
925
-12%
1 167
+26%
816
-30%
1 032
+26%
1 051
+2%
585
-44%
497
-15%
167
-66%
23
-86%
93
+300%
(287)
N/A
(278)
+3%
(277)
+0%
(300)
-8%
522
N/A
514
-2%
481
-6%
494
+3%
182
-63%
183
+1%
191
+5%
463
+142%
141
-69%
118
-16%
369
+212%
51
-86%
322
+535%
342
+6%
60
-82%
258
+328%
49
-81%
(276)
N/A
(260)
+6%
(447)
-72%
(215)
+52%
74
N/A
80
+9%
91
+13%
33
-63%
30
-9%
96
+216%
117
+23%
Operating Income
Operating Expenses
(283)
(307)
(448)
(395)
(364)
(369)
(412)
(478)
(510)
(536)
(536)
(534)
(552)
(557)
(538)
(526)
(534)
(511)
(516)
(573)
(619)
(726)
(900)
(900)
(956)
(941)
(731)
(851)
(759)
(714)
(713)
(1 161)
(1 185)
(1 163)
(1 048)
(1 138)
(1 510)
(1 511)
(802)
(773)
(2 660)
(2 911)
(2 934)
(2 928)
(534)
(201)
(439)
(615)
(1 492)
(1 478)
(1 201)
(1 029)
(267)
(451)
(454)
(613)
(496)
(296)
(205)
(189)
(184)
(205)
Selling, General & Administrative
(207)
(241)
(262)
(294)
(255)
(241)
(291)
(329)
(350)
(380)
(436)
(382)
(392)
(403)
(377)
(362)
(379)
(342)
(323)
(346)
(324)
(388)
(500)
(482)
(484)
(443)
(336)
(341)
(323)
(301)
(300)
(273)
(259)
(244)
(202)
(179)
(175)
(139)
(123)
(106)
(80)
(80)
(76)
(72)
(72)
(71)
(58)
(59)
(59)
(59)
(69)
(69)
(70)
(70)
(72)
(73)
(74)
(74)
(74)
(73)
(73)
(74)
Depreciation & Amortization
(5)
(6)
(7)
(10)
(13)
(16)
(18)
(22)
(18)
(18)
(18)
(14)
(18)
(18)
(17)
(18)
0
(12)
(13)
(28)
(67)
(104)
(142)
(158)
(155)
(151)
(17)
(138)
(133)
(126)
(12)
(123)
(121)
(119)
(4)
(57)
(37)
(12)
(19)
(19)
(11)
(9)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
Other Operating Expenses
(70)
(60)
(179)
(91)
(95)
(112)
(103)
(126)
(142)
(139)
(82)
(138)
(142)
(137)
(143)
(147)
(156)
(158)
(180)
(198)
(228)
(234)
(258)
(260)
(317)
(346)
(379)
(372)
(304)
(286)
(401)
(765)
(805)
(800)
(841)
(902)
(1 298)
(1 360)
(659)
(648)
(2 569)
(2 822)
(2 856)
(2 854)
(460)
(128)
(380)
(555)
(1 432)
(1 418)
(1 131)
(959)
(196)
(379)
(381)
(538)
(420)
(221)
(130)
(115)
(110)
(129)
Operating Income
72
N/A
113
+58%
16
-86%
(123)
N/A
(144)
-17%
(122)
+15%
(69)
+44%
(86)
-26%
(122)
-41%
(249)
-104%
(496)
-100%
(290)
+42%
5
N/A
214
+4 352%
557
+161%
550
-1%
463
-16%
439
-5%
644
+47%
474
-26%
306
-35%
442
+44%
(84)
N/A
132
N/A
95
-28%
(356)
N/A
(233)
+34%
(684)
-193%
(736)
-8%
(621)
+16%
(1 000)
-61%
(1 439)
-44%
(1 462)
-2%
(1 463)
0%
(525)
+64%
(624)
-19%
(1 029)
-65%
(1 017)
+1%
(620)
+39%
(590)
+5%
(2 469)
-319%
(2 448)
+1%
(2 792)
-14%
(2 809)
-1%
(165)
+94%
(150)
+9%
(117)
+22%
(273)
-133%
(1 431)
-424%
(1 220)
+15%
(1 152)
+6%
(1 305)
-13%
(528)
+60%
(898)
-70%
(669)
+25%
(539)
+19%
(415)
+23%
(206)
+51%
(172)
+16%
(159)
+8%
(89)
+44%
(88)
+1%
Pre-Tax Income
Interest Income Expense
(32)
(37)
130
(22)
(14)
(10)
126
(6)
(10)
(684)
(715)
(841)
(910)
(312)
(297)
(291)
(290)
(283)
(271)
(330)
(344)
(407)
(471)
(644)
(621)
(980)
(1 194)
(1 135)
(1 368)
(1 173)
(1 836)
(1 449)
(1 556)
(1 673)
(1 123)
(855)
(716)
(541)
(1 481)
(1 238)
(1 348)
(1 402)
(1 097)
(1 011)
(882)
(800)
(916)
(874)
(802)
(732)
(624)
(462)
(294)
(157)
(10)
(7)
(4)
(1)
0
(0)
(0)
(1)
Non-Reccuring Items
0
0
0
0
0
0
(8)
0
0
0
(150)
(150)
(150)
(150)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5 719)
(6 282)
(5 666)
(5 695)
560
3 463
1 020
1 043
(1 461)
(4 364)
(2 537)
(2 531)
0
0
0
(53)
(68)
312
321
374
321
(4)
450
11 699
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
2
0
0
0
0
0
0
0
Total Other Income
75
111
11
167
126
91
0
155
156
161
(8)
43
45
47
34
31
40
40
17
25
15
7
49
85
86
93
26
75
97
88
65
191
173
237
2
(1)
53
23
60
107
2 314
2 282
2 062
2 281
1 849
1 861
1 875
1 905
70
67
1 080
1 704
1 825
1 843
893
355
234
206
34
27
26
26
Pre-Tax Income
115
N/A
188
+64%
157
-16%
21
-86%
(32)
N/A
(41)
-26%
49
N/A
63
+27%
24
-62%
(772)
N/A
(1 369)
-77%
(1 238)
+10%
(1 010)
+18%
(202)
+80%
294
N/A
290
-1%
213
-27%
196
-8%
390
+99%
169
-57%
(23)
N/A
42
N/A
(506)
N/A
(427)
+16%
(440)
-3%
(1 242)
-182%
(1 401)
-13%
(1 744)
-24%
(2 007)
-15%
(1 705)
+15%
(2 671)
-57%
(2 698)
-1%
(2 845)
-5%
(2 899)
-2%
(1 646)
+43%
(1 480)
+10%
(1 692)
-14%
(1 535)
+9%
(7 759)
-406%
(8 003)
-3%
(7 169)
+10%
(7 263)
-1%
(1 267)
+83%
1 923
N/A
1 822
-5%
1 954
+7%
(619)
N/A
(3 607)
-482%
(4 700)
-30%
(4 415)
+6%
(695)
+84%
(62)
+91%
1 003
N/A
736
-27%
147
-80%
121
-18%
136
+13%
374
+175%
184
-51%
(136)
N/A
387
N/A
11 637
+2 906%
Net Income
Tax Provision
(14)
(18)
(35)
3
19
20
(25)
(34)
(114)
(104)
(57)
(90)
(42)
(57)
(58)
(58)
(53)
(49)
(80)
(60)
(37)
(49)
1
(13)
(21)
20
(15)
1
1
(30)
109
103
107
115
(9)
(19)
137
168
569
572
(379)
(409)
(784)
(789)
7
8
(34)
(35)
(38)
(42)
(52)
(51)
(45)
(41)
11
13
11
11
0
0
0
53
Income from Continuing Operations
101
170
122
24
(13)
(21)
25
29
(90)
(876)
(1 426)
(1 329)
(1 053)
(259)
236
232
160
147
309
109
(60)
(8)
(505)
(440)
(460)
(1 222)
(1 416)
(1 743)
(2 006)
(1 736)
(2 562)
(2 594)
(2 738)
(2 784)
(1 655)
(1 498)
(1 555)
(1 367)
(7 190)
(7 431)
(7 548)
(7 672)
(2 051)
1 135
1 830
1 962
(653)
(3 642)
(4 738)
(4 458)
(747)
(113)
958
695
158
134
147
385
184
(136)
387
11 690
Income to Minority Interest
(8)
(8)
(7)
(3)
3
(2)
(13)
(14)
(16)
15
25
25
26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
(2)
(2)
(6)
(7)
(9)
(9)
(8)
(6)
(3)
(3)
(20)
(31)
(52)
(125)
(183)
(259)
(301)
(293)
(286)
(254)
(246)
(236)
(222)
(211)
(205)
(56)
0
44
93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
91
N/A
160
+76%
109
-32%
14
-87%
(19)
N/A
(32)
-68%
3
N/A
10
+219%
(110)
N/A
(864)
-688%
(1 421)
-65%
(1 334)
+6%
(1 078)
+19%
(384)
+64%
53
N/A
(27)
N/A
(141)
-428%
(146)
-4%
24
N/A
(146)
N/A
(306)
-110%
(243)
+20%
(727)
-199%
(651)
+10%
(666)
-2%
(1 278)
-92%
(1 416)
-11%
(1 699)
-20%
(1 913)
-13%
(1 736)
+9%
(2 562)
-48%
(2 594)
-1%
(2 738)
-6%
(2 784)
-2%
(1 655)
+41%
(1 498)
+9%
(1 555)
-4%
(1 367)
+12%
(7 190)
-426%
(7 431)
-3%
(7 548)
-2%
(7 672)
-2%
(2 051)
+73%
1 135
N/A
1 830
+61%
1 962
+7%
(653)
N/A
(3 642)
-458%
(4 738)
-30%
(4 458)
+6%
(747)
+83%
(113)
+85%
958
N/A
695
-28%
158
-77%
134
-15%
147
+10%
385
+161%
184
-52%
(136)
N/A
387
N/A
11 690
+2 918%
EPS (Diluted)
0.62
N/A
1.1
+77%
0.79
-28%
0.1
-87%
-0.13
N/A
-0.22
-69%
0.02
N/A
0.07
+250%
-0.75
N/A
-5.92
-689%
-9.74
-65%
-9.15
+6%
-7.41
+19%
-2.63
+65%
0.36
N/A
-0.18
N/A
-0.97
-439%
-1.01
-4%
0.16
N/A
-1
N/A
-2.09
-109%
-1.66
+21%
-4.99
-201%
-4.46
+11%
-4.56
-2%
-8.76
-92%
-9.71
-11%
-11.65
-20%
-13.12
-13%
-11.9
+9%
-17.57
-48%
-17.79
-1%
-18.8
-6%
-19.06
-1%
-11.35
+40%
-10.27
+10%
-10.66
-4%
-9.37
+12%
-49.3
-426%
-50.97
-3%
-51.81
-2%
-52.67
-2%
-14.07
+73%
7.77
N/A
13.06
+68%
13.42
+3%
-4.48
N/A
-24.91
-456%
-32.48
-30%
-30.56
+6%
-5.12
+83%
-0.78
+85%
6.81
N/A
4.76
-30%
1.08
-77%
0.92
-15%
1.01
+10%
2.56
+153%
1.26
-51%
-0.92
N/A
2.66
N/A
80.16
+2 914%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett