NOCIL Limited (BOM:500730)
151.35
-2.20 (-1.43%)
At close: Feb 13, 2026
NOCIL Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Revenue | 13,123 | 13,927 | 14,447 | 16,166 | 15,713 | 9,247 |
Revenue Growth (YoY) | -6.89% | -3.60% | -10.63% | 2.88% | 69.93% | 9.26% |
Cost of Revenue | 7,641 | 7,979 | 8,151 | 9,107 | 8,792 | 5,171 |
Gross Profit | 5,482 | 5,948 | 6,296 | 7,059 | 6,921 | 4,076 |
Selling, General & Admin | 928.1 | 948.8 | 921.8 | 875.3 | 808.7 | 701.7 |
Other Operating Expenses | 3,429 | 3,639 | 3,424 | 3,642 | 3,235 | 2,058 |
Operating Expenses | 4,904 | 5,123 | 4,874 | 5,074 | 4,527 | 3,134 |
Operating Income | 578.4 | 824.2 | 1,423 | 1,985 | 2,394 | 941.9 |
Interest Expense | -14.2 | -17.9 | -16.2 | -12 | -10.9 | -9.7 |
Interest & Investment Income | 222.5 | 222.5 | 167.1 | 44 | 11.2 | 117.8 |
Currency Exchange Gain (Loss) | 14.1 | 14.1 | 1.9 | -12.4 | 7.4 | 0.9 |
Other Non Operating Income (Expenses) | -8.1 | 26.9 | 29.5 | 7 | 4.1 | 4.7 |
EBT Excluding Unusual Items | 792.7 | 1,070 | 1,605 | 2,011 | 2,406 | 1,056 |
Gain (Loss) on Sale of Investments | 51.9 | 51.9 | 20.8 | 11.4 | 16.1 | 23.8 |
Gain (Loss) on Sale of Assets | 19.7 | 19.7 | 174.3 | -1.6 | -15.7 | -8.1 |
Pretax Income | 810.4 | 1,141 | 1,800 | 2,021 | 2,406 | 1,071 |
Income Tax Expense | 216.2 | 112.8 | 469.9 | 529.4 | 645.1 | 187.2 |
Net Income | 594.2 | 1,029 | 1,330 | 1,492 | 1,761 | 884.1 |
Net Income to Common | 594.2 | 1,029 | 1,330 | 1,492 | 1,761 | 884.1 |
Net Income Growth | -51.93% | -22.66% | -10.83% | -15.31% | 99.20% | -32.34% |
Shares Outstanding (Basic) | 167 | 167 | 167 | 167 | 166 | 166 |
Shares Outstanding (Diluted) | 167 | 167 | 167 | 167 | 167 | 166 |
Shares Change (YoY) | -0.18% | 0.06% | 0.06% | 0.08% | 0.45% | 0.42% |
EPS (Basic) | 3.55 | 6.17 | 7.98 | 8.95 | 10.58 | 5.33 |
EPS (Diluted) | 3.55 | 6.15 | 7.95 | 8.92 | 10.55 | 5.32 |
EPS Growth | -51.82% | -22.64% | -10.87% | -15.45% | 98.31% | -32.57% |
Free Cash Flow | - | -969.9 | 1,665 | 2,525 | -635.8 | 669.7 |
Free Cash Flow Per Share | - | -5.80 | 9.95 | 15.11 | -3.81 | 4.03 |
Dividend Per Share | - | 2.000 | 3.000 | 3.000 | 3.000 | 2.000 |
Dividend Growth | - | -33.33% | - | - | 50.00% | -20.00% |
Gross Margin | 41.77% | 42.71% | 43.58% | 43.66% | 44.05% | 44.08% |
Operating Margin | 4.41% | 5.92% | 9.85% | 12.28% | 15.24% | 10.19% |
Profit Margin | 4.53% | 7.39% | 9.21% | 9.23% | 11.21% | 9.56% |
Free Cash Flow Margin | - | -6.96% | 11.52% | 15.62% | -4.05% | 7.24% |
EBITDA | 1,041 | 1,278 | 1,864 | 2,457 | 2,806 | 1,244 |
EBITDA Margin | 7.94% | 9.18% | 12.90% | 15.20% | 17.86% | 13.45% |
D&A For EBITDA | 463.03 | 453.8 | 441.5 | 472.8 | 411.8 | 301.6 |
EBIT | 578.4 | 824.2 | 1,423 | 1,985 | 2,394 | 941.9 |
EBIT Margin | 4.41% | 5.92% | 9.85% | 12.28% | 15.24% | 10.19% |
Effective Tax Rate | 26.68% | 9.88% | 26.11% | 26.20% | 26.81% | 17.47% |
Revenue as Reported | 13,409 | 14,248 | 14,840 | 16,228 | 15,752 | 9,394 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.