ntc industries limited (BOM:526723)
India · Delayed Price · Currency is INR 155.50
-0.75 (-0.48%)
At close: Jun 4, 2026
ntc industries limited 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 | 1,008 | 600.83 | 421.29 | 494.22 | 312 |
Other Revenue | 274.46 | 76.7 | 74.51 | 16.68 | - |
| 1,283 | 677.52 | 495.8 | 510.9 | 312 | |
Revenue Growth (YoY) | 89.32% | 36.65% | -2.96% | 63.75% | 8.40% |
Cost of Revenue | 784.4 | 309.34 | 188.89 | 293.21 | 111.64 |
Gross Profit | 498.28 | 368.19 | 306.92 | 217.69 | 200.35 |
Selling, General & Admin | 23.6 | 27.22 | 33.63 | 33.37 | 32.87 |
Other Operating Expenses | 138.79 | 123.01 | 152.36 | 101.48 | 83.34 |
Operating Expenses | 177.09 | 165.83 | 207.03 | 155.25 | 136.59 |
Operating Income | 321.19 | 202.36 | 99.89 | 62.44 | 63.76 |
Interest Expense | -64.96 | -59.36 | -4.53 | -3.13 | -2.09 |
Interest & Investment Income | - | - | - | 27.03 | 50.25 |
Currency Exchange Gain (Loss) | - | - | - | 1.69 | 1.12 |
Other Non Operating Income (Expenses) | 0 | -0 | 0 | -0.42 | 2.81 |
EBT Excluding Unusual Items | 256.24 | 143 | 95.36 | 87.61 | 115.84 |
Gain (Loss) on Sale of Assets | - | - | - | 0.29 | - |
Other Unusual Items | - | - | -28.13 | - | - |
Pretax Income | 256.24 | 143 | 67.23 | 87.9 | 115.84 |
Income Tax Expense | 60.61 | 29.31 | 16.63 | 24.65 | 25.72 |
Net Income | 195.63 | 113.69 | 50.6 | 63.25 | 90.12 |
Net Income to Common | 195.63 | 113.69 | 50.6 | 63.25 | 90.12 |
Net Income Growth | 72.07% | 124.68% | -19.99% | -29.82% | 12.13% |
Shares Outstanding (Basic) | 15 | 13 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 15 | 13 | 12 | 12 | 12 |
Shares Change (YoY) | 12.32% | 8.25% | - | - | 11.04% |
EPS (Basic) | 13.47 | 8.79 | 4.24 | 5.30 | 7.55 |
EPS (Diluted) | 13.47 | 8.79 | 4.24 | 5.30 | 7.55 |
EPS Growth | 53.19% | 107.55% | -19.99% | -29.82% | 0.99% |
Free Cash Flow | -89.54 | -22.66 | -74.44 | -15.92 | 24.74 |
Free Cash Flow Per Share | -6.17 | -1.75 | -6.23 | -1.33 | 2.07 |
Gross Margin | 38.85% | 54.34% | 61.90% | 42.61% | 64.22% |
Operating Margin | 25.04% | 29.87% | 20.15% | 12.22% | 20.44% |
Profit Margin | 15.25% | 16.78% | 10.21% | 12.38% | 28.88% |
Free Cash Flow Margin | -6.98% | -3.35% | -15.01% | -3.12% | 7.93% |
EBITDA | 335.9 | 217.96 | 120.92 | 82.84 | 84.14 |
EBITDA Margin | 26.19% | 32.17% | 24.39% | 16.21% | 26.97% |
D&A For EBITDA | 14.7 | 15.6 | 21.04 | 20.41 | 20.38 |
EBIT | 321.19 | 202.36 | 99.89 | 62.44 | 63.76 |
EBIT Margin | 25.04% | 29.87% | 20.15% | 12.22% | 20.44% |
Effective Tax Rate | 23.65% | 20.50% | 24.73% | 28.05% | 22.20% |
Revenue as Reported | 1,283 | 704.08 | 528.72 | 569.02 | 389.65 |
Advertising Expenses | - | - | - | 0.09 | - |