NBCC (India) Limited (NSE:NBCC)

NBCC (India) Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	127,517	120,386	104,068	87,706	75,749	68,613
Other Revenue	1,899	1,295	935.99	129.87	166.9	237.06
Revenue	129,416	121,681	105,004	87,836	75,916	68,850
Revenue Growth (YoY)	18.01%	15.88%	19.55%	15.70%	10.26%	-14.38%
Cost of Revenue	115,005	107,423	94,487	80,650	70,892	64,147
Gross Profit	14,411	14,258	10,517	7,186	5,024	4,703
Selling, General & Admin	3,663	3,573	3,331	3,378	3,143	3,126
Other Operating Expenses	1,148	907.78	770.92	66.48	-35.69	451.55
Operating Expenses	7,375	7,014	4,477	3,899	3,306	3,769
Operating Income	7,037	7,244	6,039	3,287	1,718	933.59
Interest Expense	-30.24	-30.3	-14.58	-21.14	-65.96	-138.67
Interest & Investment Income	780.77	780.77	1,139	2,029	1,850	1,716
Earnings From Equity Investments	622.4	623.5	195.69	9.88	0.26	-1.98
Currency Exchange Gain (Loss)	63.88	63.88	-70.97	-24.83	-16.7	0.34
Other Non Operating Income (Expenses)	0.07	0.07	0.04	184.72	414.77	511.15
EBT Excluding Unusual Items	8,474	8,682	7,289	5,465	3,901	3,021
Gain (Loss) on Sale of Investments	165.16	165.16	98.58	2.46	0.47	-
Gain (Loss) on Sale of Assets	-34.62	-34.62	100.48	-0.22	0.48	21.41
Asset Writedown	-1,655	-2,628	-1,406	-25.6	-997.98	-1.39
Other Unusual Items	1,365	1,365	-496.71	-1,723	243.31	-118.04
Pretax Income	8,315	7,550	5,585	3,719	3,147	2,923
Income Tax Expense	2,147	1,976	1,442	938.98	768.1	521.67
Earnings From Continuing Operations	6,168	5,574	4,144	2,780	2,379	2,401
Minority Interest in Earnings	-167.76	-162.95	-128.2	-113.43	-136.07	-144.44
Net Income	6,000	5,411	4,016	2,667	2,243	2,257
Net Income to Common	6,000	5,411	4,016	2,667	2,243	2,257
Net Income Growth	26.71%	34.76%	50.59%	18.88%	-0.59%	188.44%
Shares Outstanding (Basic)	2,698	2,700	2,700	2,700	2,700	2,700
Shares Outstanding (Diluted)	2,698	2,700	2,700	2,700	2,700	2,700
EPS (Basic)	2.22	2.00	1.49	0.99	0.83	0.84
EPS (Diluted)	2.22	2.00	1.49	0.99	0.83	0.83
EPS Growth	26.25%	34.48%	50.73%	18.76%	-0.30%	190.65%
Free Cash Flow	-3,234	3,374	-504.42	-3,853	734.26	4,510
Free Cash Flow Per Share	-1.20	1.25	-0.19	-1.43	0.27	1.67
Dividend Per Share	-	0.670	0.420	0.360	0.333	0.313
Dividend Growth	-	59.52%	16.67%	8.01%	6.38%	248.11%
Gross Margin	11.14%	11.72%	10.02%	8.18%	6.62%	6.83%
Operating Margin	5.44%	5.95%	5.75%	3.74%	2.26%	1.36%
Profit Margin	4.64%	4.45%	3.82%	3.04%	2.96%	3.28%
Free Cash Flow Margin	-2.50%	2.77%	-0.48%	-4.39%	0.97%	6.55%
EBITDA	7,117	7,293	6,080	3,337	1,764	985.3
EBITDA Margin	5.50%	5.99%	5.79%	3.80%	2.32%	1.43%
D&A For EBITDA	80.35	49.18	40.78	49.29	45.53	51.71
EBIT	7,037	7,244	6,039	3,287	1,718	933.59
EBIT Margin	5.44%	5.95%	5.75%	3.74%	2.26%	1.36%
Effective Tax Rate	25.82%	26.17%	25.81%	25.25%	24.40%	17.85%
Revenue as Reported	130,465	122,730	106,408	90,834	78,846	71,337
Advertising Expenses	-	37.27	16.16	14.86	10.75	9.82

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.