NELCO Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter marks a 14.2% increase compared to the previous quarter, indicating strong demand.
Operating profit margin improved to 10.28%, showcasing better cost management and efficiency.
Net profit rebounded to ₹6.15 crore, reflecting a positive trend from previous quarters.

NEGATIVES

Profit decreased to ₹4.10 crore from ₹6.10 crore in the prior quarter, indicating potential operational challenges.
Operating profit margin has been volatile, dropping from 10.28% to 5.15% in recent quarters.
EPS has shown fluctuations, declining to ₹1.80, which may concern investors about profitability consistency.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	78.80	76.65	83.24	81.61	74.08	82.55	80.72	67.52	74.79	74.33
Expenses	64.36	62.74	66.92	66.89	61.76	71.71	68.54	60.89	67.05	66.86
Operating Profit	14.44	13.91	16.32	14.72	12.32	10.84	12.18	6.63	7.74	7.47
Other Income	0.38	0.41	0.84	0.73	0.11	0.91	1.52	2.64	0.57	1.28
Interest	1.54	1.68	1.91	1.44	1.08	1.41	1.51	1.52	1.18	1.52
Depreciation	5.22	5.12	5.85	5.95	5.29	5.18	5.26	6.43	4.92	5.09
Profit Before Tax	8.06	7.55	9.69	8.21	6.11	5.44	6.98	1.13	2.40	2.17
Tax	2.33	1.86	3.54	2.11	1.55	1.34	2.03	5.21	0.60	0.55
Net Profit	5.73	5.69	6.15	6.10	4.56	4.10	4.95	-4.08	1.80	1.62
Eps in Rs	2.51	2.49	2.69	2.67	2	1.80	2.17	-1.79	0.79	0.71