N
Nalwa Sons Investments Ltd
NSE:NSIL
Nalwa Sons Investments Ltd
NSE:NSIL
Price:
5 613
INR
-0.52%
Market Closed
Market Cap:
₹28.9B
Income Statement
Earnings Waterfall
Nalwa Sons Investments Ltd
Nalwa Sons Investments Ltd
Income Statement
Nalwa Sons Investments Ltd
Nalwa Sons Investments Ltd
Currency: INR
| 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
|
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
|
|
| Revenue |
495
N/A
|
498
+1%
|
588
+18%
|
526
-11%
|
590
+12%
|
686
+16%
|
699
+2%
|
638
-9%
|
651
+2%
|
662
+2%
|
893
+35%
|
880
-1%
|
932
+6%
|
849
-9%
|
1 229
+45%
|
1 347
+10%
|
1 314
-2%
|
1 489
+13%
|
786
-47%
|
862
+10%
|
884
+3%
|
1 029
+16%
|
1 360
+32%
|
1 239
-9%
|
1 252
+1%
|
1 227
-2%
|
877
-29%
|
861
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(82)
|
(82)
|
(82)
|
(103)
|
(83)
|
(83)
|
(182)
|
(99)
|
(99)
|
(99)
|
(107)
|
(107)
|
(144)
|
(90)
|
15
|
(96)
|
(60)
|
(130)
|
(133)
|
(69)
|
(114)
|
(108)
|
(248)
|
(218)
|
(165)
|
(201)
|
(58)
|
(42)
|
|
| Gross Profit |
413
N/A
|
416
+1%
|
506
+22%
|
423
-16%
|
507
+20%
|
603
+19%
|
517
-14%
|
539
+4%
|
552
+2%
|
562
+2%
|
786
+40%
|
773
-2%
|
788
+2%
|
759
-4%
|
1 243
+64%
|
1 251
+1%
|
1 254
+0%
|
1 359
+8%
|
654
-52%
|
793
+21%
|
770
-3%
|
921
+20%
|
1 111
+21%
|
1 021
-8%
|
1 087
+7%
|
1 025
-6%
|
818
-20%
|
819
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(30)
|
47
|
52
|
(84)
|
(29)
|
(27)
|
(30)
|
(31)
|
(28)
|
(28)
|
(26)
|
(23)
|
(23)
|
(24)
|
(25)
|
(24)
|
(23)
|
(24)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(29)
|
(28)
|
(24)
|
(23)
|
|
| Selling, General & Administrative |
(29)
|
(11)
|
(10)
|
(11)
|
(28)
|
(10)
|
(10)
|
(13)
|
(27)
|
(16)
|
(16)
|
(13)
|
(22)
|
(14)
|
(14)
|
(14)
|
(22)
|
(12)
|
(13)
|
(11)
|
(24)
|
(6)
|
(4)
|
(5)
|
(28)
|
(7)
|
(7)
|
(7)
|
|
| Depreciation & Amortization |
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)
|
|
| Other Operating Expenses |
0
|
58
|
62
|
(72)
|
0
|
(18)
|
(20)
|
(17)
|
0
|
(12)
|
(9)
|
(10)
|
0
|
(10)
|
(11)
|
(10)
|
(0)
|
(12)
|
(13)
|
(14)
|
(0)
|
(20)
|
(23)
|
(22)
|
(1)
|
(21)
|
(17)
|
(15)
|
|
| Operating Income |
383
N/A
|
463
+21%
|
558
+21%
|
339
-39%
|
478
+41%
|
575
+20%
|
487
-15%
|
509
+5%
|
525
+3%
|
534
+2%
|
760
+42%
|
750
-1%
|
765
+2%
|
735
-4%
|
1 219
+66%
|
1 227
+1%
|
1 231
+0%
|
1 335
+8%
|
629
-53%
|
768
+22%
|
746
-3%
|
895
+20%
|
1 084
+21%
|
993
-8%
|
1 058
+7%
|
997
-6%
|
794
-20%
|
796
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(104)
|
(262)
|
(262)
|
(385)
|
(319)
|
(176)
|
(202)
|
(63)
|
(60)
|
(40)
|
0
|
41
|
0
|
0
|
0
|
21
|
3
|
8
|
11
|
11
|
9
|
13
|
7
|
(408)
|
(409)
|
(432)
|
(432)
|
|
| Non-Reccuring Items |
543
|
465
|
432
|
432
|
(1)
|
(1)
|
(1)
|
13
|
14
|
10
|
8
|
(7)
|
(8)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
(25)
|
(99)
|
33
|
0
|
1
|
24
|
23
|
0
|
24
|
12
|
43
|
0
|
43
|
36
|
13
|
(8)
|
22
|
18
|
10
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
915
N/A
|
800
-13%
|
630
-21%
|
542
-14%
|
92
-83%
|
256
+179%
|
333
+30%
|
342
+3%
|
476
+39%
|
508
+7%
|
739
+45%
|
786
+6%
|
799
+2%
|
774
-3%
|
1 254
+62%
|
1 239
-1%
|
1 243
+0%
|
1 359
+9%
|
653
-52%
|
787
+21%
|
755
-4%
|
903
+20%
|
1 096
+21%
|
1 001
-9%
|
650
-35%
|
590
-9%
|
364
-38%
|
365
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(68)
|
(44)
|
(2)
|
10
|
102
|
65
|
27
|
32
|
(44)
|
(53)
|
(122)
|
(120)
|
(140)
|
(136)
|
(286)
|
(299)
|
(318)
|
(360)
|
(170)
|
(186)
|
(192)
|
(214)
|
(263)
|
(259)
|
(190)
|
(164)
|
(110)
|
(118)
|
|
| Income from Continuing Operations |
848
|
755
|
628
|
552
|
194
|
321
|
360
|
374
|
431
|
456
|
618
|
666
|
659
|
638
|
968
|
940
|
926
|
999
|
484
|
601
|
563
|
689
|
833
|
742
|
460
|
426
|
254
|
247
|
|
| Income to Minority Interest |
(21)
|
(28)
|
(13)
|
12
|
2
|
12
|
4
|
(2)
|
(1)
|
(2)
|
(4)
|
(3)
|
2
|
(18)
|
(17)
|
(14)
|
(17)
|
13
|
7
|
3
|
(0)
|
(9)
|
(2)
|
(2)
|
7
|
8
|
(13)
|
(13)
|
|
| Equity Earnings Affiliates |
5
|
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) |
832
N/A
|
732
-12%
|
614
-16%
|
562
-8%
|
196
-65%
|
332
+70%
|
364
+9%
|
372
+2%
|
430
+16%
|
453
+5%
|
614
+35%
|
663
+8%
|
661
0%
|
620
-6%
|
951
+53%
|
926
-3%
|
909
-2%
|
1 012
+11%
|
490
-52%
|
604
+23%
|
563
-7%
|
680
+21%
|
831
+22%
|
740
-11%
|
467
-37%
|
433
-7%
|
241
-44%
|
234
-3%
|
|
| EPS (Diluted) |
166.4
N/A
|
143.52
-14%
|
120.31
-16%
|
110.15
-8%
|
39.2
-64%
|
65.15
+66%
|
71.31
+9%
|
72.98
+2%
|
86
+18%
|
88.88
+3%
|
120.41
+35%
|
130
+8%
|
132.19
+2%
|
158.94
+20%
|
186.45
+17%
|
171.49
-8%
|
177.02
+3%
|
187.96
+6%
|
98.74
-47%
|
117.97
+19%
|
109.56
-7%
|
132.19
+21%
|
161.95
+23%
|
144.42
-11%
|
90.95
-37%
|
84.38
-7%
|
53.25
-37%
|
45.78
-14%
|
|
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