NCL Industries Limited (BOM:502168)
186.50
+1.55 (0.84%)
At close: Jun 15, 2026
NCL Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 14,221 | 14,108 | 16,434 | 16,097 | 16,334 |
Other Revenue | - | - | - | -0 | - |
| 14,221 | 14,108 | 16,434 | 16,097 | 16,334 | |
Revenue Growth (YoY) | 0.80% | -14.15% | 2.10% | -1.45% | 18.05% |
Cost of Revenue | 6,704 | 8,634 | 9,591 | 9,081 | 8,079 |
Gross Profit | 7,516 | 5,474 | 6,843 | 7,016 | 8,255 |
Selling, General & Admin | 3,780 | 4,346 | 4,699 | 5,538 | 6,191 |
Other Operating Expenses | 1,521 | -116.96 | -134.55 | -104.51 | -72.53 |
Operating Expenses | 5,856 | 4,831 | 5,201 | 5,925 | 6,586 |
Operating Income | 1,661 | 642.75 | 1,642 | 1,091 | 1,670 |
Interest Expense | -190.36 | -200.24 | -229.07 | -260.97 | -241.56 |
Interest & Investment Income | - | 30.54 | 23.45 | 68.87 | 17.15 |
Earnings From Equity Investments | - | - | - | - | -5.92 |
Currency Exchange Gain (Loss) | - | 4.87 | -0.09 | -0 | -0.01 |
Other Non Operating Income (Expenses) | - | 16.37 | 0.76 | 8.93 | 4.68 |
EBT Excluding Unusual Items | 1,470 | 494.28 | 1,437 | 907.77 | 1,444 |
Gain (Loss) on Sale of Assets | - | 34.36 | 29.74 | 4.59 | 16.48 |
Other Unusual Items | -97.72 | -100.63 | - | - | - |
Pretax Income | 1,373 | 428.01 | 1,467 | 912.35 | 1,460 |
Income Tax Expense | 135.15 | 176.04 | 534.46 | 469.48 | 516.9 |
Earnings From Continuing Operations | 1,237 | 251.97 | 932.19 | 442.87 | 943.5 |
Earnings From Discontinued Operations | -283.58 | - | - | - | - |
Net Income | 953.92 | 251.97 | 932.19 | 442.87 | 943.5 |
Net Income to Common | 953.92 | 251.97 | 932.19 | 442.87 | 943.5 |
Net Income Growth | 278.58% | -72.97% | 110.49% | -53.06% | -35.13% |
Shares Outstanding (Basic) | 44 | 45 | 45 | 45 | 45 |
Shares Outstanding (Diluted) | 44 | 45 | 45 | 45 | 45 |
Shares Change (YoY) | -2.46% | - | - | - | - |
EPS (Basic) | 21.62 | 5.57 | 20.61 | 9.79 | 20.86 |
EPS (Diluted) | 21.62 | 5.57 | 20.61 | 9.79 | 20.86 |
EPS Growth | 288.11% | -72.97% | 110.49% | -53.06% | -35.13% |
Free Cash Flow | 351.61 | -316.51 | 1,209 | 1,029 | -653.23 |
Free Cash Flow Per Share | 7.97 | -7.00 | 26.72 | 22.76 | -14.44 |
Dividend Per Share | 3.500 | 3.000 | 4.000 | 3.000 | 3.000 |
Dividend Growth | 16.67% | -25.00% | 33.33% | - | -25.00% |
Gross Margin | 52.85% | 38.80% | 41.64% | 43.59% | 50.54% |
Operating Margin | 11.68% | 4.56% | 9.99% | 6.78% | 10.22% |
Profit Margin | 6.71% | 1.79% | 5.67% | 2.75% | 5.78% |
Free Cash Flow Margin | 2.47% | -2.24% | 7.36% | 6.40% | -4.00% |
EBITDA | 2,242 | 1,202 | 2,203 | 1,583 | 2,136 |
EBITDA Margin | 15.77% | 8.52% | 13.40% | 9.83% | 13.08% |
D&A For EBITDA | 581.35 | 559.16 | 560.64 | 491.68 | 466.8 |
EBIT | 1,661 | 642.75 | 1,642 | 1,091 | 1,670 |
EBIT Margin | 11.68% | 4.56% | 9.99% | 6.78% | 10.22% |
Effective Tax Rate | 9.85% | 41.13% | 36.44% | 51.46% | 35.39% |
Revenue as Reported | 14,537 | 14,320 | 16,623 | 16,285 | 16,445 |
Advertising Expenses | - | 142.43 | 181.99 | 94.87 | 138.16 |