NACL Industries (524709) Q3 24/25 earnings summary

Executive summary

• Board approved unaudited standalone and consolidated results for Q3 and nine months ended December 31, 2024.

• Statutory auditors issued an unmodified review opinion on both standalone and consolidated results.

Financial highlights

• Consolidated revenue from operations for Q3 FY25 was INR 26,907 lakhs, down from INR 36,692 lakhs in Q3 FY24.

• Consolidated net loss after tax for Q3 FY25 was INR 3,623 lakhs, compared to a net profit of INR 1,590 lakhs in Q3 FY24.

• For the nine months ended December 31, 2024, consolidated revenue was INR 1,32,658 lakhs, down from INR 1,78,729 lakhs year-over-year.

• Consolidated net loss after tax for the nine months was INR 4,213 lakhs, versus a net profit of INR 4,988 lakhs in the prior year period.

• Basic EPS for Q3 FY25 was (1.82), compared to 0.75 in Q3 FY24; nine-month EPS was (2.11) versus 2.51 year-over-year.

Outlook and guidance

• Business is seasonal and performance can be impacted by weather conditions.