DE Nora India Share Price & Earnings Call Analysis

Financials of DE Nora India

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of DE Nora India

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +27.639.1419.0829.4016.1812.7618.1317.5620.1341.9721.8435.8421.97
Expenses +12.219.3511.4421.919.939.8214.9228.9516.3039.5317.8233.3624.24
Operating Profit15.42-0.217.647.496.252.943.21-11.393.832.444.022.48-2.27
OPM %55.81%-2.30%40.04%25.48%38.63%23.04%17.71%-64.86%19.03%5.81%18.41%6.92%-10.33%
Other Income +1.291.161.141.191.711.341.651.501.372.361.701.431.87
Interest0.000.000.000.000.000.000.000.000.000.000.000.000.00
Depreciation0.240.250.250.290.350.400.420.440.450.460.520.520.53
Profit before tax16.470.708.538.397.613.884.44-10.334.754.345.203.39-0.93
Tax %25.14%25.71%25.56%22.77%25.76%25.77%26.35%-24.30%29.68%25.12%25.58%23.89%-31.18%
Net Profit +12.320.526.356.485.662.883.28-7.813.343.253.872.57-0.64
EPS in Rs23.210.9811.9612.2110.665.436.18-14.716.296.127.294.84-1.21

Financials of DE Nora India

Profit & Loss

Annual income statement trend

Dec 2014Mar 2016 15mMar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +3151272733485174747469122
Expenses +2535252532384251495270115
Operating Profit516220118232521-17
OPM %17%30%8%8%1%22%17%31%34%29%-2%6%
Other Income +243342214567
Interest000000000000
Depreciation111233331122
Profit before tax618432108212725312
Tax %29%33%33%45%13%22%25%26%25%25%38%25%
Net Profit +4123228615201929
EPS in Rs8.0122.575.613.183.0015.3110.6429.1038.2035.813.1817.07
Dividend Payout %19%18%36%31%0%0%9%3%5%6%0%0%

Financials of DE Nora India

Balance Sheet

Capital structure and asset base

Dec 2014Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital555555555555
Reserves344347474856627796114115124
Borrowings +000001000000
Other Liabilities +9121211121313121472230
Total Liabilities4960646365758094116127142160
Fixed Assets +7771412101078131518
CWIP127001012230
Investments1419202014542342545257
Other Assets +263229294060666264577384
Total Assets4960646365758094116127142160

Financials of DE Nora India

Cash Flows

Operating, investing and financing cash movement

Dec 2014Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +101472-6-716121416312
Cash from Investing Activity +-8-12-3-2771-16-24-141-3
Cash from Financing Activity +-3-1-3-1-11-1-1-1-1-10
Net Cash Flow-111-21116-5-10139
Free Cash Flow9123-2-7-81511119-08
CFO/OP213%131%451%163%-1,094%-46%203%74%86%106%-598%251%

Financials of DE Nora India

Ratios

Working capital efficiency and return ratios

Dec 2014Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days1397582646197795884517135
Inventory Days229130198398516471273288397401413164
Days Payable678011426418283473791518156
Cash Conversion Cycle302125166199396486305309391401403144
Working Capital Days144451448136218156132164157128212
ROCE %16%41%9%6%4%18%12%28%30%22%1%10%

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