NACL Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue surged to ₹580.26 Crore in Q2 2024, marking a significant increase from previous quarters.
Net profit turned positive in Q2 2024 at ₹4.08 Crore, a turnaround from losses in earlier periods.
Operating profit margin improved to 3.80% in Q2 2024, showcasing operational efficiency.

NEGATIVES

Profit before tax remained volatile, showing a loss of ₹11.17 Crore in Q4 2024.
Net profit declined to -₹36.23 Crore in Q4 2024, demonstrating poor performance in the last quarter.
Expenses increased significantly in Q4 2024, impacting overall profitability despite revenue growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	375.91	580.26	365.40	457.16	325.01	440.31	267.77	448.36
Expenses	430.50	576.06	387.15	472.23	354.22	423.58	316.31	431.45
Operating Profit	-54.59	4.20	-21.75	-15.07	-29.21	16.73	-48.54	16.91
Other Income	4.13	0.63	1.52	3.55	2.74	3.38	1.30	1.17
Interest	18.25	19.56	18.98	18.93	18.47	17.24	15.29	13.78
Depreciation	6.51	6.80	6.93	7	7.07	6.81	7.13	7.45
Profit Before Tax	-50.51	5.68	-20.30	-11.17	-27.12	20.30	-46.72	17.92
Tax	-12.45	1.60	-4.40	-2.16	-6.32	5.40	-10.49	4.88
Net Profit	-38.06	4.08	-15.90	-9.01	-20.80	14.90	-36.23	13.04
Eps in Rs	-1.91	0.21	-0.80	-0.45	-1.04	0.75	-1.82	0.65