NLFLNon Banking Financial Company (NBFC)

Nalin Lease Finance LtdProfit & Loss Statement

38.26
-6.79%

Nalin Lease Finance Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.05 Cr0.12 Cr0.03 Cr-0.05 Cr
Tax Rate For Calcs0.200.260.250.26
Normalized EBITDA4.22 Cr3.34 Cr4.08 Cr3.89 Cr
Total Unusual Items-0.25 Cr0.47 Cr0.13 Cr-0.21 Cr
Total Unusual Items Excluding Goodwill-0.25 Cr0.47 Cr0.13 Cr-0.21 Cr
Net Income From Continuing Operation Net Minority Interest3.52 Cr3.85 Cr2.99 Cr2.60 Cr
Reconciled Depreciation0.16 Cr0.17 Cr0.15 Cr0.10 Cr
Reconciled Cost Of Revenue1.44 Cr1.34 Cr0.30 Cr0.29 Cr
EBITDA3.97 Cr3.81 Cr4.20 Cr3.68 Cr
EBIT3.81 Cr3.64 Cr4.06 Cr3.58 Cr
Normalized Income3.73 Cr3.50 Cr2.90 Cr2.75 Cr
Net Income From Continuing And Discontinued Operation3.52 Cr3.85 Cr2.99 Cr2.60 Cr
Total Expenses2.58 Cr2.30 Cr1.85 Cr1.66 Cr
Diluted Average Shares0.66 Cr0.66 Cr0.66 Cr0.66 Cr
Basic Average Shares0.66 Cr0.66 Cr0.66 Cr0.66 Cr
Diluted EPS5.375.874.563.97
Basic EPS5.375.874.563.97
Diluted NI Availto Com Stockholders3.52 Cr3.85 Cr2.99 Cr2.60 Cr
Net Income Common Stockholders3.52 Cr3.85 Cr2.99 Cr2.60 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income3.52 Cr3.85 Cr2.99 Cr2.60 Cr
Net Income Including Noncontrolling Interests3.52 Cr3.85 Cr2.99 Cr2.60 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations3.52 Cr3.85 Cr2.99 Cr2.60 Cr
Tax Provision0.90 Cr1.32 Cr1.00 Cr0.91 Cr
Pretax Income4.43 Cr5.17 Cr4.00 Cr3.51 Cr
Other Non Operating Income Expenses0.87 Cr1.06 Cr0.18 Cr0.08 Cr
Special Income Charges-0.29 Cr-0.26 Cr0.15 Cr-0.22 Cr
Write Off0.29 Cr0.26 Cr-0.15 Cr0.28 Cr
Operating Income3.81 Cr3.64 Cr3.75 Cr3.77 Cr
Operating Expense1.14 Cr0.97 Cr1.55 Cr1.37 Cr
Other Operating Expenses0.98 Cr0.80 Cr0.32 Cr0.29 Cr
Depreciation And Amortization In Income Statement0.16 Cr0.17 Cr0.15 Cr0.10 Cr
Depreciation Income Statement0.16 Cr0.17 Cr0.15 Cr0.10 Cr
Gross Profit4.95 Cr4.61 Cr5.30 Cr5.15 Cr
Cost Of Revenue1.44 Cr1.34 Cr0.30 Cr0.29 Cr
Total Revenue6.39 Cr5.94 Cr5.60 Cr5.43 Cr
Operating Revenue6.39 Cr5.94 Cr5.60 Cr5.43 Cr
Net Interest Income0.22 Cr0.12 Cr-0.06 Cr-0.03 Cr
Interest Expense0.26 Cr0.06 Cr0.07 Cr64330.00
Interest Income0.51 Cr0.18 Cr0.01 Cr48240.00
Rent Expense Supplemental0.09 Cr0.26 Cr0.26 Cr0.20 Cr
Impairment Of Capital Assets0.18 Cr0.00
Net Non Operating Interest Income Expense0.22 Cr0.12 Cr-0.06 Cr-0.03 Cr
Total Other Finance Cost0.03 Cr30590.004720.000.03 Cr
Interest Expense Non Operating0.26 Cr0.06 Cr0.07 Cr64330.00
Interest Income Non Operating0.51 Cr0.18 Cr0.01 Cr48240.00
Selling General And Administration0.38 Cr0.27 Cr0.20 Cr0.18 Cr
Selling And Marketing Expense0.02 Cr0.05 Cr0.04 Cr0.04 Cr
General And Administrative Expense0.36 Cr0.22 Cr0.16 Cr0.14 Cr
Rent And Landing Fees0.09 Cr0.26 Cr0.26 Cr0.20 Cr
Other Special Charges-0.06 Cr
Restructuring And Mergern Acquisition0.000.11 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.