NLC India's Q1 FY 2025-26 Quarterly Results

Result Summary

• NLC India Ltd reported a 2.0% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 13.1%.
• Its expenses for the quarter were up by 3.6% QoQ and 27.8% YoY.
• The net profit increased 636.5% QoQ and increased 48.1% YoY.
• The earnings per share (EPS) of NLC India Ltd stood at 5 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

NLC India Ltd, formerly known as Neyveli Lignite Corporation Limited, is a government-owned lignite mining and power generating company in India. The company operates under the Ministry of Coal and is engaged in the business of mining lignite and generating electricity through lignite-based thermal power plants. NLC India Ltd plays a significant role in the energy sector by providing a reliable supply of electricity. The company is also involved in renewable energy initiatives, expanding its portfolio to include solar and wind energy resources. Recent developments in the company may include expansion projects, technological upgrades, or partnerships aimed at enhancing its operational efficiency and sustainability. However, specific recent developments are not available from the data provided.

Revenue

For Q1FY26, NLC India Ltd reported a total income of ₹4115.85 crores, reflecting a quarter-over-quarter (QoQ) increase of 2.0% from ₹4034.55 crores in Q4FY25. Year-over-year (YoY), the total income showed a substantial increase of 13.1% from ₹3640.60 crores in Q1FY25. This growth in revenue indicates a consistent upward trend over the past year. Analyzing the QoQ and YoY changes, it is evident that NLC India Ltd has managed to enhance its revenue streams, which could be attributed to increased production capacity or improved operational efficiencies.

Profitability

In terms of profitability, NLC India Ltd's profit before tax for Q1FY26 was ₹593.60 crores, showing a significant QoQ growth of 258.8% from ₹165.42 crores in Q4FY25. However, there was a YoY decline of 27.8% from ₹821.66 crores in Q1FY25. The company's tax expenses were notably negative at -₹245.55 crores, resulting in a profit after tax of ₹839.21 crores, which is a remarkable increase of 636.5% QoQ from ₹113.95 crores in Q4FY25 and a 48.1% YoY increase from ₹566.69 crores in Q1FY25. The earnings per share also rose to ₹5.00 in Q1FY26, up 525.0% QoQ from ₹0.80 in Q4FY25 and 22.0% YoY from ₹4.10 in Q1FY25, indicating improved earnings distributed among shareholders.

Operating Metrics

The financial data reflects an increase in total expenses, which were ₹3728.96 crores in Q1FY26, up 3.6% QoQ from ₹3600.02 crores in Q4FY25 and 27.8% YoY from ₹2916.72 crores in Q1FY25. This increase in expenses is noteworthy and may point to higher operational costs or investments in expansion. Despite the rise in expenses, the profit metrics indicate substantial growth, suggesting effective cost management or operational efficiencies. The significant shifts in tax figures between quarters also highlight a unique financial movement during this period. While the data does not provide ratio calculations, understanding these operating metrics is crucial for evaluating the financial health and strategic direction of NLC India Ltd.