NEOGEN2,388.00

NEOGEN CHEMICALS LTD.

· Chemicals
AnnualQuarterly₹ CrorePeersTATACHEMAETHERNFLLXCHEMPRIVISCLRAINRALLISRCFMcap ₹6,300 Cr
View
In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Revenue from Operations690.7777.6862.0925.5
Other Income7.54.06.18.8
Total Income698.1781.6868.1934.4
Expenses
+ Cost of Materials Consumed474.6506.1638.1689.8
+ Purchases of Stock-in-Trade0.00.00.00.7
+ Changes in Inventories-92.1-83.0-171.6-192.0
+ Employee Benefit Expense62.064.890.195.8
+ Finance Costs42.148.575.183.3
+ Depreciation & Amortisation22.927.827.529.9
+ Other Expenses136.1153.3167.9177.2
Total Expenses645.6717.5827.0884.7
EBITDA110.1136.3137.6154.0
EBIT87.2108.5110.1124.1
Profit
PBT before Exceptional Items52.664.041.149.6
+ Exceptional Items0.0-14.10.00.0
Pretax Income52.650.041.149.6
+ Current Tax12.219.917.719.0
+ Deferred Tax4.9-4.6-5.4-4.5
Tax Expense17.115.312.314.5
+ Share of Associates & JVs0.20.20.00.4
Net Income35.734.828.835.6
+ Net Income — Continuing Ops35.534.628.835.2
+ Other Comprehensive Income-0.6-0.40.81.0
Total Comprehensive Income35.134.429.536.6
Per Share
Basic EPS13.9613.2010.9013.29
Diluted EPS13.9613.2010.9013.29
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs0.20.00.0
Other Comprehensive Income — detail
+ Other Comprehensive Income-0.40.81.0
+ Items NOT to be Reclassified to P&L-0.8-0.61.01.4
+ Tax on Items NOT to be Reclassified-0.10.20.3
+ Tax on Items NOT to be Reclassified — alt tag-0.2
Per Share — as-filed variants
Basic EPS — Continuing Operations13.9613.2010.9013.29
Diluted EPS — Continuing Operations13.9613.2010.9013.29
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit308.2354.5395.5427.0
Gross Margin %44.6245.5945.8846.14
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)52.664.041.149.6
− Exceptional Items (reconciliation)0.0-14.10.00.0
Net Income Adj (tax-effected)35.744.628.835.6
EPS Adj13.9616.9010.9013.29
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.00
Paid Up Equity Capital26.426.426.427.4
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.