| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 4,717 | 3,826 | +23.3% |
| EBITDA | 1,471 | 935 | +57.4% |
| EBITDA margin | 31.2% | 24.4% | +6.8 pts |
| Profit before tax | 574 | 387 | +48.5% |
| Net profit | 436 | 839 | −48.0% |
| EPS | ₹3.49 | ₹6.05 | −42.3% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 4,717 | 5,042 | 4,443 | 4,178 | 3,826 | 3,836 | 4,411 | 3,657 | 3,376 | 3,541 | 3,164 | 2,978 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 151 | 155 | 364 | 168 | 290 | 136 | 486 | 713 | 265 | 494 | 85.0 | 257 | ||
| 4,868 | 5,197 | 4,807 | 4,347 | 4,116 | 3,972 | 4,898 | 4,370 | 3,641 | 4,035 | 3,249 | 3,234 | ||
Expenses | |||||||||||||
| 1,042 | 1,037 | 778 | 825 | 776 | 514 | 521 | 777 | 450 | 436 | 483 | 354 | ||
| 207 | −352 | 165 | −113 | 252 | −254 | −10.5 | −91.5 | 179 | −203 | −61.9 | −77.5 | ||
| 588 | 650 | 705 | 615 | 579 | 1,094 | 659 | 695 | 632 | 695 | 652 | 715 | ||
| 382 | 364 | 269 | 289 | 299 | 325 | 237 | 180 | 189 | 199 | 205 | 214 | ||
| 666 | 695 | 597 | 548 | 539 | 581 | 458 | 413 | 433 | 462 | 446 | 455 | ||
| 1,408 | 1,934 | 1,316 | 1,451 | 1,283 | 1,621 | 1,416 | 1,200 | 1,033 | 2,011 | 1,186 | 1,151 | ||
| 4,293 | 4,327 | 3,829 | 3,616 | 3,729 | 3,880 | 3,279 | 3,173 | 2,917 | 3,600 | 2,911 | 2,812 | ||
| 1,471 | 1,774 | 1,479 | 1,400 | 935 | 861 | 1,827 | 1,076 | 1,082 | 602 | 905 | 835 | ||
| 805 | 1,080 | 883 | 852 | 395 | 281 | 1,369 | 664 | 649 | 140 | 459 | 380 | ||
Profit | |||||||||||||
| 574 | 870 | 978 | 731 | 387 | 91.4 | 1,619 | 1,197 | 724 | 435 | 338 | 422 | ||
| 574 | 870 | 978 | 731 | 387 | 91.4 | 1,619 | 1,197 | 724 | 435 | 338 | 422 | ||
| 240 | 393 | 239 | 251 | 179 | 443 | 210 | 268 | 269 | 160 | 109 | 644 | ||
| −25.2 | −357 | −120 | −54.2 | −425 | 0.7 | −76.1 | −117 | −13.9 | −108 | 39.1 | −28.8 | ||
| 215 | 36.2 | 119 | 197 | −246 | 444 | 134 | 151 | 255 | 51.7 | 148 | 615 | ||
| 77.1 | 648 | −135 | 190 | 207 | 821 | −789 | −63.3 | 97.8 | −269 | 63.9 | 1,278 | ||
| 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | ||
| 436 | 1,481 | 724 | 725 | 839 | 468 | 696 | 982 | 567 | 114 | 254 | 1,086 | ||
| 436 | 1,481 | 724 | 725 | 839 | 468 | 696 | 982 | 567 | 114 | 254 | 1,086 | ||
| 61.4 | −9.5 | 8.5 | −3.2 | −9.2 | 7.7 | 2.4 | −3.1 | −20.8 | −2.3 | −0.3 | 3.2 | ||
| 498 | 1,472 | 733 | 722 | 830 | 476 | 698 | 979 | 546 | 112 | 254 | 1,089 | ||
| — | 1,393 | 666 | 665 | 798 | 482 | 668 | 912 | 559 | 114 | 250 | 1,085 | ||
| — | 88.0 | 58.0 | 59.7 | 41.6 | −13.5 | 27.9 | 70.6 | 7.3 | −0.3 | 3.7 | 1.2 | ||
Per share | |||||||||||||
| ₹3.49 | ₹10.05 | ₹5.22 | ₹5.23 | ₹6.05 | ₹3.38 | ₹9.75 | ₹7.71 | ₹4.09 | ₹0.82 | ₹1.83 | ₹7.83 | ||
| ₹3.49 | ₹10.05 | ₹5.22 | ₹5.23 | ₹6.05 | ₹3.38 | ₹9.75 | ₹7.71 | ₹4.09 | ₹0.82 | ₹1.83 | ₹7.83 | ||
Other comprehensive income — detail | |||||||||||||
| 61.4 | −9.5 | 8.5 | −3.2 | −9.2 | 7.7 | — | — | — | — | — | — | ||
| 86.9 | −2.8 | 10.4 | −3.2 | −9.2 | 7.7 | 2.4 | −3.1 | −20.8 | −2.3 | −0.3 | 3.2 | ||
| 27.3 | 0.2 | 1.9 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | ||
| 1.7 | −6.5 | — | — | — | — | — | — | — | — | — | — | ||
| — | 1,384 | 674 | 662 | 789 | 490 | 670 | 909 | 539 | 112 | 250 | 1,088 | ||
| — | 88.0 | 58.2 | 59.6 | 41.4 | −13.4 | 28.0 | 70.5 | 6.8 | −0.3 | 3.7 | 1.3 | ||
Per share — as-filed variants | |||||||||||||
| ₹3.49 | ₹10.05 | ₹5.22 | ₹5.23 | ₹6.05 | ₹3.38 | ₹9.75 | ₹7.71 | ₹4.09 | ₹0.82 | ₹1.83 | ₹7.83 | ||
| ₹3.49 | ₹10.05 | ₹5.22 | ₹5.23 | ₹6.05 | ₹3.38 | ₹9.75 | ₹7.71 | ₹4.09 | ₹0.82 | ₹1.83 | ₹7.83 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 3,467 | 4,358 | 3,500 | 3,466 | 2,797 | 3,576 | 3,901 | 2,972 | 2,747 | 3,308 | 2,743 | 2,701 | ||
| 73.5% | 86.4% | 78.8% | 83.0% | 73.1% | 93.2% | 88.4% | 81.3% | 81.4% | 93.4% | 86.7% | 90.7% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 574 | 870 | 978 | 731 | 387 | 91.4 | 1,619 | 1,197 | 724 | 435 | 338 | 422 | ||
| 436 | 1,481 | 724 | 725 | 839 | 468 | 696 | 982 | 567 | 114 | 254 | 1,086 | ||
| ₹3.49 | ₹10.05 | ₹5.22 | ₹5.23 | ₹6.05 | ₹3.38 | ₹9.75 | ₹7.71 | ₹4.09 | ₹0.82 | ₹1.83 | ₹7.83 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,977.5 | 3,164.4 | 3,540.6 | 3,376.1 | 3,657.3 | 4,411.4 | 3,836.0 | 3,825.6 | 4,178.4 | 4,443.1 | 5,042.5 | 4,716.8 | |
| Other Income | 256.5 | 85.0 | 493.9 | 264.6 | 712.8 | 486.5 | 135.9 | 290.2 | 168.3 | 364.1 | 154.8 | 151.1 | |
| Total Income | 3,234.0 | 3,249.4 | 4,034.5 | 3,640.6 | 4,370.1 | 4,897.9 | 3,971.9 | 4,115.9 | 4,346.7 | 4,807.1 | 5,197.2 | 4,867.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 354.5 | 483.1 | 435.8 | 450.0 | 777.2 | 520.7 | 514.1 | 776.3 | 825.3 | 778.4 | 1,037.1 | 1,042.5 | |
| + Changes in Inventories | -77.5 | -61.9 | -202.8 | 179.4 | -91.5 | -10.5 | -254.4 | 252.4 | -112.9 | 164.5 | -352.5 | 207.1 | |
| + Employee Benefit Expense | 715.4 | 652.4 | 694.6 | 631.8 | 695.1 | 658.9 | 1,093.6 | 578.9 | 615.4 | 704.7 | 649.7 | 588.1 | |
| + Finance Costs | 213.9 | 205.4 | 199.2 | 189.5 | 179.8 | 236.5 | 325.3 | 298.8 | 289.2 | 269.3 | 364.3 | 382.1 | |
| + Depreciation & Amortisation | 455.1 | 446.1 | 462.4 | 433.2 | 412.6 | 457.9 | 580.5 | 539.3 | 547.9 | 596.6 | 694.8 | 665.9 | |
| + Other Expenses | 1,150.7 | 1,186.1 | 2,010.8 | 1,032.9 | 1,200.1 | 1,415.8 | 1,621.4 | 1,283.2 | 1,450.8 | 1,316.0 | 1,933.7 | 1,407.7 | |
| Total Expenses | 2,811.9 | 2,911.2 | 3,600.0 | 2,916.7 | 3,173.4 | 3,279.3 | 3,880.5 | 3,729.0 | 3,615.7 | 3,829.4 | 4,327.1 | 4,293.4 | |
| EBITDA | 834.6 | 904.7 | 602.1 | 1,082.1 | 1,076.3 | 1,826.6 | 861.4 | 934.8 | 1,399.8 | 1,479.5 | 1,774.4 | 1,471.4 | |
| EBIT | 379.5 | 458.5 | 139.8 | 648.8 | 663.7 | 1,368.7 | 280.8 | 395.4 | 851.9 | 882.9 | 1,079.6 | 805.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 422.2 | 338.2 | 434.5 | 723.9 | 1,196.7 | 1,618.6 | 91.4 | 386.9 | 731.0 | 977.7 | 870.1 | 574.5 | |
| Pretax Income | 422.2 | 338.2 | 434.5 | 723.9 | 1,196.7 | 1,618.6 | 91.4 | 386.9 | 731.0 | 977.7 | 870.1 | 574.5 | |
| + Current Tax | 643.5 | 108.9 | 159.8 | 268.9 | 268.5 | 210.0 | 443.1 | 179.0 | 250.8 | 238.7 | 393.2 | 240.5 | |
| + Deferred Tax | -28.8 | 39.1 | -108.1 | -13.9 | -117.5 | -76.1 | 0.7 | -424.6 | -54.2 | -120.0 | -357.0 | -25.2 | |
| Tax Expense | 614.7 | 148.0 | 51.7 | 255.0 | 151.0 | 133.8 | 443.7 | -245.6 | 196.6 | 118.7 | 36.2 | 215.3 | |
| + Net Movement in Regulatory Deferral Balances | 1,278.5 | 63.9 | -269.1 | 97.8 | -63.3 | -788.9 | 820.6 | 206.7 | 190.3 | -135.1 | 647.5 | 77.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Net Income | 1,085.9 | 254.1 | 114.0 | 566.7 | 982.4 | 696.0 | 468.5 | 839.2 | 724.8 | 724.0 | 1,481.5 | 436.3 | |
| + Net Income — Continuing Ops | 1,085.9 | 254.1 | 113.8 | 566.6 | 982.4 | 696.0 | 468.4 | 839.2 | 724.7 | 723.9 | 1,481.4 | 436.3 | |
| + Other Comprehensive Income | 3.2 | -0.3 | -2.3 | -20.8 | -3.1 | 2.4 | 7.7 | -9.2 | -3.2 | 8.5 | -9.5 | 61.4 | |
| Total Comprehensive Income | 1,089.1 | 253.8 | 111.7 | 545.9 | 979.3 | 698.4 | 476.2 | 830.0 | 721.6 | 732.5 | 1,472.0 | 497.7 | |
| Net Income to Common | 1,084.7 | 250.4 | 114.2 | 559.4 | 911.9 | 668.1 | 482.0 | 797.6 | 665.1 | 666.0 | 1,393.5 | — | |
| Minority Interest | 1.2 | 3.7 | -0.3 | 7.3 | 70.6 | 27.9 | -13.5 | 41.6 | 59.7 | 58.0 | 88.0 | — | |
| Per Share | |||||||||||||
| Basic EPS | 7.83 | 1.83 | 0.82 | 4.09 | 7.71 | 9.75 | 3.38 | 6.05 | 5.23 | 5.22 | 10.05 | 3.49 | |
| Diluted EPS | 7.83 | 1.83 | 0.82 | 4.09 | 7.71 | 9.75 | 3.38 | 6.05 | 5.23 | 5.22 | 10.05 | 3.49 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 7.7 | -9.2 | -3.2 | 8.5 | -9.5 | 61.4 | |
| + Items NOT to be Reclassified to P&L | 3.2 | -0.3 | -2.3 | -20.8 | -3.1 | 2.4 | 7.7 | -9.2 | -3.2 | 10.4 | -2.8 | 86.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 1.9 | 0.2 | 27.3 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | -6.5 | 1.7 | |
| Comprehensive Income — Owners of Parent | 1,087.8 | 250.1 | 112.0 | 539.2 | 908.8 | 670.4 | 489.6 | 788.6 | 662.0 | 674.3 | 1,384.0 | — | |
| Comprehensive Income — Non-controlling Interests | 1.3 | 3.7 | -0.3 | 6.8 | 70.5 | 28.0 | -13.4 | 41.4 | 59.6 | 58.2 | 88.0 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.83 | 1.83 | 0.82 | 4.09 | 7.71 | 9.75 | 3.38 | 6.05 | 5.23 | 5.22 | 10.05 | 3.49 | |
| Diluted EPS — Continuing Operations | 7.83 | 1.83 | 0.82 | 4.09 | 7.71 | 9.75 | 3.38 | 6.05 | 5.23 | 5.22 | 10.05 | 3.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 2,700.6 | 2,743.2 | 3,307.5 | 2,746.7 | 2,971.6 | 3,901.3 | 3,576.3 | 2,796.9 | 3,466.0 | 3,500.2 | 4,357.8 | 3,467.2 | |
| Gross Margin % | 90.70 | 86.69 | 93.42 | 81.36 | 81.25 | 88.44 | 93.23 | 73.11 | 82.95 | 78.78 | 86.42 | 73.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 422.2 | 338.2 | 434.5 | 723.9 | 1,196.7 | 1,618.6 | 91.4 | 386.9 | 731.0 | 977.7 | 870.1 | 574.5 | |
| Net Income Adj (tax-effected) | 1,085.9 | 254.1 | 114.0 | 566.7 | 982.4 | 696.0 | 468.5 | 839.2 | 724.8 | 724.0 | 1,481.5 | 436.3 | |
| EPS Adj | 7.83 | 1.83 | 0.82 | 4.09 | 7.71 | 9.75 | 3.38 | 6.05 | 5.23 | 5.22 | 10.05 | 3.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 1.00 | 1.00 | — | 1.00 | 1.20 | 1.19 | 1.22 | 1.24 | 1.29 | 1.27 | |
| Filed Dscr | 3.00 | 2.00 | 1.00 | 2.00 | — | 3.00 | 2.81 | 1.13 | 1.59 | 2.57 | 1.47 | 3.55 | |
| Filed Iscr | — | 5.00 | 4.00 | 8.00 | — | 6.00 | 5.59 | 4.79 | 6.08 | 6.34 | 7.07 | 4.45 | |
| Paid Up Equity Capital | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | 1,386.6 | |
NLC India (NSE: NLCINDIA) will announce its Q2 FY27 results (July–September 2026) on Monday, 2 November 2026, according to the board-meeting notice it filed on 27 October 2026, which also lists a dividend. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹436 crore, down 45.3% from ₹798 crore in Q1 FY26 and down 68.7% from ₹1,393 crore in Q4 FY26. Revenue from operations was ₹4,717 crore, up 23.3% year on year and down 6.5% from the previous quarter.
On 2 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 27 October 2026). Last year it reported Q2 FY26 on 29 October 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹665 crore and revenue from operations ₹4,178 crore. The latest quarter, Q1 FY27, had a net profit of ₹436 crore and revenue of ₹4,717 crore.
Consolidated net profit was ₹436 crore, down 45.3% from ₹798 crore in Q1 FY26 and down 68.7% from ₹1,393 crore in Q4 FY26. Revenue from operations was ₹4,717 crore, up 23.3% year on year and down 6.5% from the previous quarter.
Net profit by quarter: ₹665 crore in Q2 FY26, ₹666 crore in Q3 FY26, ₹1,393 crore in Q4 FY26 and ₹436 crore in Q1 FY27. That is ₹3,161 crore over the four quarters, up 10.5% from ₹2,859 crore in the four quarters before. Revenue from operations: ₹4,178 crore, ₹4,443 crore, ₹5,042 crore and ₹4,717 crore.
Consolidated net profit was ₹3,522 crore in FY26 (April 2025–March 2026), up 34.4% from ₹2,621 crore in FY25. It was ₹1,854 crore in FY24 and ₹1,396 crore in FY23: up 152.4% over three years, 36.1% a year on average.
Revenue from operations was ₹17,490 crore in FY26 (April 2025–March 2026), up 14.4% from ₹15,283 crore in FY25. It was ₹12,999 crore in FY24 and ₹16,165 crore in FY23: up 8.2% over three years, 2.7% a year on average.
From NLC India's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.