NCC Limited (BOM: 500294)
India
· Delayed Price · Currency is INR 317.05
+6.60 (2.13%)
At close: Sep 10, 2024
NCC Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 219,926 | 208,450 | 155,534 | 111,380 | 79,494 | 89,011 | Upgrade
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| Revenue Growth (YoY) | 32.39% | 34.02% | 39.64% | 40.11% | -10.69% | -30.98% | Upgrade
|
| Cost of Revenue | 191,024 | 178,501 | 130,079 | 92,391 | 63,300 | 69,236 | Upgrade
|
| Gross Profit | 28,902 | 29,949 | 25,455 | 18,988 | 16,194 | 19,775 | Upgrade
|
| Selling, General & Admin | 7,071 | 9,690 | 8,207 | 6,786 | 5,389 | 6,696 | Upgrade
|
| Other Operating Expenses | 3,456 | 2,570 | 2,658 | 1,924 | 1,614 | 2,207 | Upgrade
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| Operating Expenses | 12,654 | 14,379 | 12,892 | 10,578 | 8,816 | 10,895 | Upgrade
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| Operating Income | 16,248 | 15,570 | 12,564 | 8,410 | 7,378 | 8,880 | Upgrade
|
| Interest Expense | -6,176 | -3,870 | -3,390 | -3,362 | -3,425 | -4,173 | Upgrade
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| Interest & Investment Income | - | 926.7 | 801 | 386.4 | 423.6 | 455.7 | Upgrade
|
| Earnings From Equity Investments | 36.6 | 52.8 | 104.7 | 14 | 12.9 | -106.2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.5 | 34.9 | 11.5 | -0.3 | Upgrade
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| Other Non Operating Income (Expenses) | 1,300 | -1,787 | -1,568 | -1,170 | -995.7 | -902.9 | Upgrade
|
| EBT Excluding Unusual Items | 11,408 | 10,892 | 8,512 | 4,313 | 3,406 | 4,154 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 16.6 | 6.5 | 37.8 | 102.6 | 100.8 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 25.7 | 473.3 | -39.7 | 242.6 | 110.7 | Upgrade
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| Other Unusual Items | -325.3 | -325.3 | -143.7 | 2,036 | -126 | -496.3 | Upgrade
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| Pretax Income | 11,082 | 10,609 | 8,849 | 6,347 | 3,625 | 3,869 | Upgrade
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| Income Tax Expense | 3,295 | 3,205 | 2,386 | 1,407 | 794.8 | 728 | Upgrade
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| Earnings From Continuing Operations | 7,787 | 7,404 | 6,462 | 4,940 | 2,830 | 3,141 | Upgrade
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| Minority Interest in Earnings | -316.5 | -297.2 | -370.1 | -116.2 | -147.3 | 224.2 | Upgrade
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| Net Income | 7,471 | 7,107 | 6,092 | 4,824 | 2,683 | 3,365 | Upgrade
|
| Net Income to Common | 7,471 | 7,107 | 6,092 | 4,824 | 2,683 | 3,365 | Upgrade
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| Net Income Growth | 14.39% | 16.66% | 26.28% | 79.80% | -20.27% | -41.85% | Upgrade
|
| Shares Outstanding (Basic) | 628 | 628 | 623 | 610 | 610 | 602 | Upgrade
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| Shares Outstanding (Diluted) | 628 | 628 | 624 | 614 | 611 | 602 | Upgrade
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| Shares Change (YoY) | -0.13% | 0.66% | 1.57% | 0.57% | 1.38% | 0.27% | Upgrade
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| EPS (Basic) | 11.90 | 11.32 | 9.77 | 7.91 | 4.40 | 5.59 | Upgrade
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| EPS (Diluted) | 11.90 | 11.32 | 9.77 | 7.86 | 4.39 | 5.59 | Upgrade
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| EPS Growth | 14.54% | 15.86% | 24.30% | 79.04% | -21.43% | -41.98% | Upgrade
|
| Free Cash Flow | - | 10,743 | 7,532 | 11,968 | 6,495 | 7,814 | Upgrade
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| Free Cash Flow Per Share | - | 17.11 | 12.08 | 19.49 | 10.64 | 12.97 | Upgrade
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| Dividend Per Share | - | 2.200 | 2.200 | 2.000 | 0.800 | 0.200 | Upgrade
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| Dividend Growth | - | 0% | 10.00% | 150.00% | 300.00% | -86.67% | Upgrade
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| Gross Margin | 13.14% | 14.37% | 16.37% | 17.05% | 20.37% | 22.22% | Upgrade
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| Operating Margin | 7.39% | 7.47% | 8.08% | 7.55% | 9.28% | 9.98% | Upgrade
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| Profit Margin | 3.40% | 3.41% | 3.92% | 4.33% | 3.38% | 3.78% | Upgrade
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| Free Cash Flow Margin | - | 5.15% | 4.84% | 10.74% | 8.17% | 8.78% | Upgrade
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| EBITDA | 18,390 | 17,689 | 14,590 | 10,278 | 9,190 | 10,869 | Upgrade
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| EBITDA Margin | 8.36% | 8.49% | 9.38% | 9.23% | 11.56% | 12.21% | Upgrade
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| D&A For EBITDA | 2,143 | 2,119 | 2,026 | 1,867 | 1,811 | 1,989 | Upgrade
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| EBIT | 16,248 | 15,570 | 12,564 | 8,410 | 7,378 | 8,880 | Upgrade
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| EBIT Margin | 7.39% | 7.47% | 8.08% | 7.55% | 9.28% | 9.98% | Upgrade
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| Effective Tax Rate | 29.73% | 30.21% | 26.97% | 22.16% | 21.92% | 18.82% | Upgrade
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| Revenue as Reported | 55,583 | 209,709 | 157,010 | 112,087 | 80,653 | 90,141 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.