ntc industries limited (BOM:526723)
141.80
+2.75 (1.98%)
At close: Aug 21, 2026
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 1,094 | 1,126 | 600.83 | 421.29 | 494.22 | 312 |
Other Revenue | 22.96 | 27.01 | 25.01 | 74.51 | 16.68 | - |
| 1,117 | 1,153 | 625.83 | 495.8 | 510.9 | 312 | |
Revenue Growth | 21.47% | 84.29% | 26.23% | -2.96% | 63.75% | 8.40% |
Cost of Revenue | 732.73 | 764.76 | 322.42 | 188.89 | 293.21 | 111.64 |
Gross Profit | 384.6 | 388.6 | 303.42 | 306.92 | 217.69 | 200.35 |
Selling, General & Admin | 24 | 23.76 | 27.42 | 33.63 | 33.37 | 32.87 |
Other Operating Expenses | 117.4 | 122.3 | 106.6 | 152.36 | 101.48 | 83.34 |
Operating Expenses | 156.07 | 160.77 | 149.62 | 207.03 | 155.25 | 136.59 |
Operating Income | 228.53 | 227.83 | 153.8 | 99.89 | 62.44 | 63.76 |
Interest Expense | -59.1 | -63.91 | -56.88 | -4.53 | -3.13 | -2.09 |
Interest & Investment Income | 89.69 | 89.69 | 43.94 | - | 27.03 | 50.25 |
Currency Exchange Gain (Loss) | 2.58 | 2.58 | 1.09 | - | 1.69 | 1.12 |
Other Non Operating Income (Expenses) | 0.04 | 0.05 | 0.17 | 0 | -0.42 | 2.81 |
EBT Excluding Unusual Items | 261.74 | 256.24 | 142.12 | 95.36 | 87.61 | 115.84 |
Gain (Loss) on Sale of Assets | - | - | 0.88 | - | 0.29 | - |
Other Unusual Items | - | - | - | -28.13 | - | - |
Pretax Income | 261.74 | 256.24 | 143 | 67.23 | 87.9 | 115.84 |
Income Tax Expense | 61.59 | 60.61 | 29.31 | 16.63 | 24.65 | 25.72 |
Net Income | 200.16 | 195.63 | 113.69 | 50.6 | 63.25 | 90.12 |
Net Income to Common | 200.16 | 195.63 | 113.69 | 50.6 | 63.25 | 90.12 |
Net Income Growth | 29.01% | 72.07% | 124.68% | -19.99% | -29.82% | 12.13% |
Shares Outstanding (Basic) | 15 | 15 | 13 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 15 | 15 | 13 | 12 | 12 | 12 |
Shares Change | 6.97% | 12.29% | 8.25% | - | - | 11.04% |
EPS (Basic) | 13.79 | 13.47 | 8.79 | 4.24 | 5.30 | 7.55 |
EPS (Diluted) | 13.79 | 13.47 | 8.79 | 4.24 | 5.30 | 7.55 |
EPS Growth | 20.61% | 53.24% | 107.55% | -19.99% | -29.82% | 0.99% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -96.53 | -22.66 | -74.44 | -15.92 | 24.74 |
Free Cash Flow Per Share | - | -6.65 | -1.75 | -6.23 | -1.33 | 2.07 |
Gross Margin | 34.42% | 33.69% | 48.48% | 61.90% | 42.61% | 64.22% |
Operating Margin | 20.45% | 19.75% | 24.57% | 20.15% | 12.22% | 20.44% |
Profit Margin | 17.91% | 16.96% | 18.17% | 10.21% | 12.38% | 28.88% |
Free Cash Flow Margin | - | -8.37% | -3.62% | -15.01% | -3.12% | 7.93% |
EBITDA | 242.99 | 242.52 | 169.37 | 120.92 | 82.84 | 84.14 |
EBITDA Margin | 21.75% | 21.03% | 27.06% | 24.39% | 16.21% | 26.97% |
D&A For EBITDA | 14.46 | 14.69 | 15.57 | 21.04 | 20.41 | 20.38 |
EBIT | 228.53 | 227.83 | 153.8 | 99.89 | 62.44 | 63.76 |
EBIT Margin | 20.45% | 19.75% | 24.57% | 20.15% | 12.22% | 20.44% |
Effective Tax Rate | 23.53% | 23.65% | 20.50% | 24.73% | 28.05% | 22.20% |
Revenue as Reported | 1,247 | 1,283 | 704.08 | 528.72 | 569.02 | 389.65 |
Advertising Expenses | - | 0.16 | 0.2 | - | 0.09 | - |