NBCC (India) 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	127,557	128,886	120,438	104,068	87,706	75,749
Other Revenue	2,956	-	-	-	129.87	166.9
Revenue	130,513	128,886	120,438	104,068	87,836	75,916
Revenue Growth	6.04%	7.02%	15.73%	18.48%	15.70%	10.26%
Cost of Revenue	114,344	116,304	107,423	94,487	80,650	70,892
Gross Profit	16,169	12,582	13,015	9,581	7,186	5,024
Selling, General & Admin	3,834	3,899	3,573	3,331	3,378	3,143
Other Operating Expenses	1,533	1,284	924.14	770.92	66.48	-35.69
Operating Expenses	5,503	6,372	6,442	4,477	3,899	3,306
Operating Income	10,666	6,210	6,573	5,103	3,287	1,718
Interest Expense	-0.31	-6.69	-30.3	-14.58	-21.14	-65.96
Interest & Investment Income	-	2,376	2,076	2,075	2,029	1,850
Earnings From Equity Investments	3.04	2.75	-0.48	1.12	9.88	0.26
Currency Exchange Gain (Loss)	-	56.5	63.88	-70.97	-24.83	-16.7
Other Non Operating Income (Expenses)	-	1.18	0.07	0.04	184.72	414.77
EBT Excluding Unusual Items	10,669	8,639	8,682	7,094	5,465	3,901
Gain (Loss) on Sale of Investments	-	90.36	165.16	98.58	2.46	0.47
Gain (Loss) on Sale of Assets	-	418.42	-34.62	100.48	-0.22	0.48
Asset Writedown	-542.59	698.43	-2,628	-1,211	-25.6	-997.98
Other Unusual Items	100.5	66.67	1,365	-496.71	-1,723	243.31
Pretax Income	10,227	9,913	7,550	5,585	3,719	3,147
Income Tax Expense	2,572	2,489	1,976	1,442	938.98	768.1
Earnings From Continuing Operations	7,654	7,424	5,574	4,144	2,780	2,379
Minority Interest in Earnings	-226.93	-224.19	-162.95	-128.2	-113.43	-136.07
Net Income	7,427	7,200	5,411	4,016	2,667	2,243
Net Income to Common	7,427	7,200	5,411	4,016	2,667	2,243
Net Income Growth	30.62%	33.06%	34.76%	50.59%	18.88%	-0.59%
Shares Outstanding (Basic)	2,702	2,700	2,700	2,700	2,700	2,700
Shares Outstanding (Diluted)	2,702	2,700	2,700	2,700	2,700	2,700
Shares Change	-0.27%	-	-	-	-	-
EPS (Basic)	2.75	2.67	2.00	1.49	0.99	0.83
EPS (Diluted)	2.75	2.67	2.00	1.49	0.99	0.83
EPS Growth	30.98%	33.34%	34.48%	50.73%	18.76%	-0.30%

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	-	4,021	3,413	-504.42	-3,853	734.26
Free Cash Flow Per Share	-	1.49	1.26	-0.19	-1.43	0.27
Dividend Per Share	0.730	1.000	0.670	0.420	0.360	0.333
Dividend Growth	-	49.25%	59.52%	16.67%	8.01%	6.38%
Gross Margin	12.39%	9.76%	10.81%	9.21%	8.18%	6.62%
Operating Margin	8.17%	4.82%	5.46%	4.90%	3.74%	2.26%
Profit Margin	5.69%	5.59%	4.49%	3.86%	3.04%	2.96%
Free Cash Flow Margin	-	3.12%	2.83%	-0.48%	-4.39%	0.97%
EBITDA	10,817	6,323	6,622	5,144	3,337	1,764
EBITDA Margin	8.29%	4.91%	5.50%	4.94%	3.80%	2.32%
D&A For EBITDA	151.04	113.24	49.18	40.78	49.29	45.53
EBIT	10,666	6,210	6,573	5,103	3,287	1,718
EBIT Margin	8.17%	4.82%	5.46%	4.90%	3.74%	2.26%
Effective Tax Rate	25.15%	25.11%	26.17%	25.81%	25.25%	24.40%
Revenue as Reported	130,513	131,959	122,730	106,408	90,834	78,846
Advertising Expenses	-	45.19	37.27	16.16	14.86	10.75