Nocil Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue has shown a steady recovery with Q4 revenue at ₹356.50 Crore, up from ₹350.88 Crore in Q3.
Net profit increased to ₹42.13 Crore in Q4, showing a strong rebound from ₹27.16 Crore in Q3.
Operating profit margin remains healthy at 11.5%, indicating effective cost management despite fluctuations.

NEGATIVES

Revenue decreased from ₹396.67 Crore in Q1 to ₹350.88 Crore in Q3, indicating a declining trend.
Net profit fell sharply to ₹12.90 Crore in Q4 from ₹42.13 Crore in Q3, highlighting profitability concerns.
High material costs, averaging around 18%, continue to pressure margins and overall profitability.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	350.88	340.62	356.50	372.17	362.70	318.13	339.69	336.22
Expenses	318.98	305.76	325.61	344.75	338.78	308.12	319.34	319.68
Operating Profit	31.90	34.86	30.89	27.42	23.92	10.01	20.35	16.54
Other Income	4.63	5.83	24.71	9.34	8.41	9.08	5.62	6.60
Interest	0.32	0.50	0.42	0.46	0.53	0.45	0.36	0.37
Depreciation	13.07	13.49	13.31	13.17	13.35	13.57	13.49	13.67
Profit Before Tax	36.53	40.69	55.60	36.76	32.33	19.09	25.97	23.14
Tax	9.37	10.69	14.06	9.70	-9.80	6.19	5.18	5.88
Net Profit	27.16	30	41.54	27.06	42.13	12.90	20.79	17.26
Eps in Rs	1.63	1.80	2.49	1.62	2.53	0.77	1.25	1.03