Nesco (505355) Q3 24/25 earnings summary

Executive summary

• Q3 FY24/25 revenue from operations was ₹20,653.85 lakh and PAT was ₹10,993.60 lakh; 9M revenue was ₹53,999.53 lakh and PAT was ₹28,659.82 lakh.

• Realty and Bombay Exhibition Center were the largest Q3 revenue segments, at ₹9,293.81 lakh and ₹6,712.87 lakh, respectively.

Financial highlights

• Q3 total income was ₹23,798.79 lakh vs ₹20,461.42 lakh YoY; 9M total income was ₹63,410.85 lakh vs ₹56,324.72 lakh.

• Q3 profit before tax was ₹14,183.88 lakh vs ₹12,097.39 lakh YoY; 9M profit before tax was ₹37,734.08 lakh vs ₹32,697.45 lakh.

• Q3 total expenses were ₹9,614.91 lakh vs ₹8,364.03 lakh YoY; 9M expenses were ₹25,676.77 lakh vs ₹23,627.27 lakh.

• Q3 other income was ₹3,144.94 lakh vs ₹2,684.94 lakh YoY; 9M other income was ₹9,411.32 lakh vs ₹7,403.68 lakh.

Segment performance

• Realty revenue was ₹9,293.81 lakh in Q3 vs ₹8,006.15 lakh YoY; 9M revenue was ₹27,113.71 lakh vs ₹23,638.83 lakh.

• Bombay Exhibition Center revenue was ₹6,712.87 lakh in Q3 vs ₹5,930.94 lakh YoY; 9M revenue was ₹15,353.62 lakh vs ₹14,630.50 lakh.

• Foods revenue was ₹3,418.94 lakh in Q3 vs ₹2,652.95 lakh YoY; 9M revenue was ₹7,703.20 lakh vs ₹7,027.28 lakh.

• Indabrator revenue was ₹1,228.23 lakh in Q3 vs ₹1,186.44 lakh YoY; 9M revenue was ₹3,829.00 lakh vs ₹3,624.43 lakh.