North Eastern Carrying Corporation Limited (BOM:534615)
India · Delayed Price · Currency is INR 20.88
+0.42 (2.05%)
At close: Sep 1, 2025
BOM:534615 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2021 |
| 3,202 | 3,287 | 3,351 | 3,060 | 2,504 | 2,306 | Upgrade | |
Revenue Growth (YoY) | -2.65% | -1.91% | 9.52% | 22.19% | 8.61% | -38.72% | Upgrade |
Cost of Revenue | 2,839 | 2,886 | 2,960 | 2,696 | 2,193 | 2,071 | Upgrade |
Gross Profit | 362.91 | 401.16 | 391.24 | 363.6 | 310.87 | 234.88 | Upgrade |
Selling, General & Admin | - | - | - | 165.95 | 160 | 144.67 | Upgrade |
Other Operating Expenses | 166.11 | 181.5 | 183.7 | -0.2 | 0.64 | -15.47 | Upgrade |
Operating Expenses | 190.47 | 207.12 | 214.96 | 188.85 | 192.58 | 154.89 | Upgrade |
Operating Income | 172.45 | 194.04 | 176.28 | 174.75 | 118.3 | 79.99 | Upgrade |
Interest Expense | -75.6 | -70.78 | -90.71 | -70.66 | -55.26 | -61.28 | Upgrade |
Interest & Investment Income | - | - | - | 2.37 | 0.51 | 5.47 | Upgrade |
Other Non Operating Income (Expenses) | 4.92 | 7.11 | 16.11 | -8.6 | -5 | -7.27 | Upgrade |
EBT Excluding Unusual Items | 101.77 | 130.37 | 101.68 | 97.86 | 58.54 | 16.91 | Upgrade |
Impairment of Goodwill | - | - | - | -5.34 | -5.34 | -5.34 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 1.48 | 3.66 | 0.24 | Upgrade |
Pretax Income | 101.77 | 130.37 | 101.68 | 94 | 56.87 | 11.82 | Upgrade |
Income Tax Expense | 18.18 | 27.84 | 21.46 | 36.29 | 14.29 | -2.49 | Upgrade |
Net Income | 83.59 | 102.53 | 80.22 | 57.71 | 42.58 | 14.3 | Upgrade |
Net Income to Common | 83.59 | 102.53 | 80.22 | 57.71 | 42.58 | 14.3 | Upgrade |
Net Income Growth | -18.12% | 27.81% | 39.01% | 35.55% | 197.71% | -77.62% | Upgrade |
Shares Outstanding (Basic) | 100 | 100 | 96 | 50 | 50 | 51 | Upgrade |
Shares Outstanding (Diluted) | 100 | 100 | 96 | 50 | 50 | 51 | Upgrade |
Shares Change (YoY) | -6.70% | 4.23% | 90.31% | 0.19% | -1.93% | 1.52% | Upgrade |
EPS (Basic) | 0.84 | 1.03 | 0.84 | 1.15 | 0.85 | 0.28 | Upgrade |
EPS (Diluted) | 0.84 | 1.03 | 0.84 | 1.15 | 0.85 | 0.28 | Upgrade |
EPS Growth | -12.25% | 22.62% | -26.96% | 35.29% | 203.57% | -77.95% | Upgrade |
Free Cash Flow | - | -258.79 | -490.68 | -180.13 | -133.33 | -106.99 | Upgrade |
Free Cash Flow Per Share | - | -2.60 | -5.14 | -3.59 | -2.66 | -2.10 | Upgrade |
Gross Margin | 11.33% | 12.20% | 11.68% | 11.88% | 12.41% | 10.19% | Upgrade |
Operating Margin | 5.39% | 5.90% | 5.26% | 5.71% | 4.72% | 3.47% | Upgrade |
Profit Margin | 2.61% | 3.12% | 2.39% | 1.89% | 1.70% | 0.62% | Upgrade |
Free Cash Flow Margin | - | -7.87% | -14.64% | -5.89% | -5.32% | -4.64% | Upgrade |
EBITDA | 196.65 | 219.66 | 207.54 | 197.85 | 150.23 | 105.68 | Upgrade |
EBITDA Margin | 6.14% | 6.68% | 6.19% | 6.47% | 6.00% | 4.58% | Upgrade |
D&A For EBITDA | 24.21 | 25.62 | 31.26 | 23.09 | 31.94 | 25.69 | Upgrade |
EBIT | 172.45 | 194.04 | 176.28 | 174.75 | 118.3 | 79.99 | Upgrade |
EBIT Margin | 5.39% | 5.90% | 5.26% | 5.71% | 4.72% | 3.47% | Upgrade |
Effective Tax Rate | 17.86% | 21.36% | 21.11% | 38.60% | 25.13% | - | Upgrade |
Revenue as Reported | 3,207 | 3,294 | 3,367 | 3,064 | 2,509 | 2,327 | Upgrade |
Advertising Expenses | - | - | - | 0.47 | 0.36 | 0.27 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.