ntc industries limited (BOM:526723)
India · Delayed Price · Currency is INR 171.20
-0.20 (-0.12%)
At close: Aug 1, 2025
ntc industries limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 482.11 | 421.29 | 494.22 | 312 | 287.82 | Upgrade |
Other Revenue | 145.27 | 21.37 | 16.68 | - | - | Upgrade |
| 627.38 | 442.66 | 510.9 | 312 | 287.82 | Upgrade | |
Revenue Growth (YoY) | 41.73% | -13.36% | 63.75% | 8.40% | 35.30% | Upgrade |
Cost of Revenue | 335.89 | 207.48 | 293.21 | 111.64 | 83.46 | Upgrade |
Gross Profit | 291.49 | 235.18 | 217.69 | 200.35 | 204.36 | Upgrade |
Selling, General & Admin | 27.22 | 33.79 | 33.37 | 32.87 | 34.6 | Upgrade |
Other Operating Expenses | 123.01 | 130.58 | 101.48 | 83.34 | 65.63 | Upgrade |
Operating Expenses | 165.83 | 185.41 | 155.25 | 136.59 | 119.29 | Upgrade |
Operating Income | 125.66 | 49.77 | 62.44 | 63.76 | 85.07 | Upgrade |
Interest Expense | -59.36 | -4.01 | -3.13 | -2.09 | -7.13 | Upgrade |
Interest & Investment Income | - | 48.41 | 27.03 | 50.25 | 42 | Upgrade |
Currency Exchange Gain (Loss) | - | 1.47 | 1.69 | 1.12 | 1.13 | Upgrade |
Other Non Operating Income (Expenses) | 76.7 | 2.17 | -0.42 | 2.81 | 0.05 | Upgrade |
EBT Excluding Unusual Items | 143 | 97.8 | 87.61 | 115.84 | 121.11 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.1 | 0.29 | - | - | Upgrade |
Asset Writedown | - | -2.53 | - | - | - | Upgrade |
Other Unusual Items | - | -28.13 | - | - | -0.72 | Upgrade |
Pretax Income | 143 | 67.23 | 87.9 | 115.84 | 120.4 | Upgrade |
Income Tax Expense | 29.31 | 16.63 | 24.65 | 25.72 | 40.03 | Upgrade |
Net Income | 113.69 | 50.6 | 63.25 | 90.12 | 80.37 | Upgrade |
Net Income to Common | 113.69 | 50.6 | 63.25 | 90.12 | 80.37 | Upgrade |
Net Income Growth | 124.68% | -19.99% | -29.82% | 12.13% | 82.15% | Upgrade |
Shares Outstanding (Basic) | 13 | 12 | 12 | 12 | 11 | Upgrade |
Shares Outstanding (Diluted) | 13 | 12 | 12 | 12 | 11 | Upgrade |
Shares Change (YoY) | 8.29% | - | - | 11.04% | 0.06% | Upgrade |
EPS (Basic) | 8.79 | 4.24 | 5.30 | 7.55 | 7.47 | Upgrade |
EPS (Diluted) | 8.79 | 4.24 | 5.30 | 7.55 | 7.47 | Upgrade |
EPS Growth | 107.48% | -19.99% | -29.82% | 0.99% | 82.04% | Upgrade |
Free Cash Flow | -22.66 | -74.44 | -15.92 | 24.74 | -14.74 | Upgrade |
Free Cash Flow Per Share | -1.75 | -6.23 | -1.33 | 2.07 | -1.37 | Upgrade |
Gross Margin | 46.46% | 53.13% | 42.61% | 64.22% | 71.00% | Upgrade |
Operating Margin | 20.03% | 11.24% | 12.22% | 20.44% | 29.56% | Upgrade |
Profit Margin | 18.12% | 11.43% | 12.38% | 28.88% | 27.92% | Upgrade |
Free Cash Flow Margin | -3.61% | -16.81% | -3.12% | 7.93% | -5.12% | Upgrade |
EBITDA | 141.26 | 70.78 | 82.84 | 84.14 | 104.13 | Upgrade |
EBITDA Margin | 22.52% | 15.99% | 16.21% | 26.97% | 36.18% | Upgrade |
D&A For EBITDA | 15.6 | 21.01 | 20.41 | 20.38 | 19.07 | Upgrade |
EBIT | 125.66 | 49.77 | 62.44 | 63.76 | 85.07 | Upgrade |
EBIT Margin | 20.03% | 11.24% | 12.22% | 20.44% | 29.56% | Upgrade |
Effective Tax Rate | 20.50% | 24.73% | 28.05% | 22.20% | 33.25% | Upgrade |
Revenue as Reported | 704.08 | 528.72 | 569.02 | 389.65 | 350.66 | Upgrade |
Advertising Expenses | - | 0.16 | 0.09 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.