ntc industries limited (BOM:526723)
India
· Delayed Price · Currency is INR 207.75
-1.60 (-0.76%)
At close: Apr 17, 2025
ntc industries 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 483.97 | 421.29 | 494.22 | 312 | 287.82 | 212.72 | Upgrade
|
| Other Revenue | 28.47 | 21.37 | 16.68 | - | - | - | Upgrade
|
| Revenue | 512.44 | 442.66 | 510.9 | 312 | 287.82 | 212.72 | Upgrade
|
| Revenue Growth (YoY) | 28.05% | -13.36% | 63.75% | 8.40% | 35.30% | -2.12% | Upgrade
|
| Cost of Revenue | 257.58 | 207.48 | 293.21 | 111.64 | 83.46 | 52.02 | Upgrade
|
| Gross Profit | 254.86 | 235.18 | 217.69 | 200.35 | 204.36 | 160.7 | Upgrade
|
| Selling, General & Admin | 30.7 | 33.79 | 33.37 | 32.87 | 34.6 | 37.11 | Upgrade
|
| Other Operating Expenses | 99.77 | 130.58 | 101.48 | 83.34 | 65.63 | 110.05 | Upgrade
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| Operating Expenses | 147.57 | 185.41 | 155.25 | 136.59 | 119.29 | 166.32 | Upgrade
|
| Operating Income | 107.29 | 49.77 | 62.44 | 63.76 | 85.07 | -5.62 | Upgrade
|
| Interest Expense | -42.3 | -4.01 | -3.13 | -2.09 | -7.13 | -12.67 | Upgrade
|
| Interest & Investment Income | 48.41 | 48.41 | 27.03 | 50.25 | 42 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.47 | 1.47 | 1.69 | 1.12 | 1.13 | - | Upgrade
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| Other Non Operating Income (Expenses) | -14.58 | 2.17 | -0.42 | 2.81 | 0.05 | 55.63 | Upgrade
|
| EBT Excluding Unusual Items | 100.29 | 97.8 | 87.61 | 115.84 | 121.11 | 37.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 0.29 | - | - | -0.02 | Upgrade
|
| Asset Writedown | -2.53 | -2.53 | - | - | - | - | Upgrade
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| Other Unusual Items | -48.13 | -28.13 | - | - | -0.72 | 18.64 | Upgrade
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| Pretax Income | 49.72 | 67.23 | 87.9 | 115.84 | 120.4 | 55.98 | Upgrade
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| Income Tax Expense | 17.54 | 16.63 | 24.65 | 25.72 | 40.03 | 11.86 | Upgrade
|
| Net Income | 32.17 | 50.6 | 63.25 | 90.12 | 80.37 | 44.12 | Upgrade
|
| Net Income to Common | 32.17 | 50.6 | 63.25 | 90.12 | 80.37 | 44.12 | Upgrade
|
| Net Income Growth | -50.72% | -19.99% | -29.82% | 12.13% | 82.15% | -48.81% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 3.67% | - | - | 11.04% | 0.06% | - | Upgrade
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| EPS (Basic) | 2.61 | 4.24 | 5.30 | 7.55 | 7.47 | 4.10 | Upgrade
|
| EPS (Diluted) | 2.60 | 4.24 | 5.30 | 7.55 | 7.47 | 4.10 | Upgrade
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| EPS Growth | -52.46% | -19.99% | -29.82% | 0.99% | 82.04% | -48.81% | Upgrade
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| Free Cash Flow | - | -74.44 | -15.92 | 24.74 | -14.74 | 12.97 | Upgrade
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| Free Cash Flow Per Share | - | -6.23 | -1.33 | 2.07 | -1.37 | 1.21 | Upgrade
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| Gross Margin | 49.73% | 53.13% | 42.61% | 64.22% | 71.00% | 75.55% | Upgrade
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| Operating Margin | 20.94% | 11.24% | 12.22% | 20.44% | 29.56% | -2.64% | Upgrade
|
| Profit Margin | 6.28% | 11.43% | 12.38% | 28.88% | 27.92% | 20.74% | Upgrade
|
| Free Cash Flow Margin | - | -16.81% | -3.12% | 7.93% | -5.12% | 6.10% | Upgrade
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| EBITDA | 128.75 | 70.78 | 82.84 | 84.14 | 104.13 | 13.54 | Upgrade
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| EBITDA Margin | 25.13% | 15.99% | 16.21% | 26.97% | 36.18% | 6.37% | Upgrade
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| D&A For EBITDA | 21.46 | 21.01 | 20.41 | 20.38 | 19.07 | 19.16 | Upgrade
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| EBIT | 107.29 | 49.77 | 62.44 | 63.76 | 85.07 | -5.62 | Upgrade
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| EBIT Margin | 20.94% | 11.24% | 12.22% | 20.44% | 29.56% | -2.64% | Upgrade
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| Effective Tax Rate | 35.29% | 24.73% | 28.05% | 22.20% | 33.25% | 21.18% | Upgrade
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| Revenue as Reported | 581.76 | 528.72 | 569.02 | 389.65 | 350.66 | 277.95 | Upgrade
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| Advertising Expenses | - | 0.16 | 0.09 | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.