NBCC (India) Limited (NSE:NBCC)

NBCC (India) Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	120,386	103,284	87,706	75,749	68,613
Other Revenue	-	201.82	129.87	166.9	237.06
Revenue	120,386	103,486	87,836	75,916	68,850
Revenue Growth (YoY)	16.33%	17.82%	15.70%	10.26%	-14.38%
Cost of Revenue	107,364	94,492	80,650	70,892	64,147
Gross Profit	13,022	8,994	7,186	5,024	4,703
Selling, General & Admin	3,481	3,331	3,378	3,143	3,126
Other Operating Expenses	1,162	543.73	66.48	-35.69	451.55
Operating Expenses	4,718	4,250	3,899	3,306	3,769
Operating Income	8,304	4,744	3,287	1,718	933.59
Interest Expense	-0.62	-14.58	-21.14	-65.96	-138.67
Interest & Investment Income	-	2,075	2,029	1,850	1,716
Earnings From Equity Investments	-0.48	1.12	9.88	0.26	-1.98
Currency Exchange Gain (Loss)	-	-70.97	-24.83	-16.7	0.34
Other Non Operating Income (Expenses)	2,344	553.81	184.72	414.77	511.15
EBT Excluding Unusual Items	10,647	7,288	5,465	3,901	3,021
Gain (Loss) on Sale of Investments	-	99.18	2.46	0.47	-
Gain (Loss) on Sale of Assets	-	100.48	-0.22	0.48	21.41
Asset Writedown	-4,633	-1,406	-25.6	-997.98	-1.39
Other Unusual Items	1,535	-496.71	-1,723	243.31	-118.04
Pretax Income	7,550	5,585	3,719	3,147	2,923
Income Tax Expense	1,976	1,442	938.98	768.1	521.67
Earnings From Continuing Operations	5,574	4,144	2,780	2,379	2,401
Minority Interest in Earnings	-162.95	-128.2	-113.43	-136.07	-144.44
Net Income	5,411	4,016	2,667	2,243	2,257
Net Income to Common	5,411	4,016	2,667	2,243	2,257
Net Income Growth	34.76%	50.59%	18.88%	-0.59%	188.44%
Shares Outstanding (Basic)	2,706	2,700	2,700	2,700	2,700
Shares Outstanding (Diluted)	2,706	2,700	2,700	2,700	2,700
Shares Change (YoY)	0.21%	-	-	-	-
EPS (Basic)	2.00	1.49	0.99	0.83	0.84
EPS (Diluted)	2.00	1.49	0.99	0.83	0.83
EPS Growth	34.53%	50.67%	18.76%	-0.30%	190.65%
Free Cash Flow	3,374	282.58	-3,853	734.26	4,510
Free Cash Flow Per Share	1.25	0.10	-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	10.82%	8.69%	8.18%	6.62%	6.83%
Operating Margin	6.90%	4.58%	3.74%	2.26%	1.36%
Profit Margin	4.50%	3.88%	3.04%	2.96%	3.28%
Free Cash Flow Margin	2.80%	0.27%	-4.39%	0.97%	6.55%
EBITDA	8,378	4,793	3,337	1,764	985.3
EBITDA Margin	6.96%	4.63%	3.80%	2.32%	1.43%
D&A For EBITDA	74.39	49.18	49.29	45.53	51.71
EBIT	8,304	4,744	3,287	1,718	933.59
EBIT Margin	6.90%	4.58%	3.74%	2.26%	1.36%
Effective Tax Rate	26.17%	25.81%	25.25%	24.40%	17.85%
Revenue as Reported	122,730	106,667	90,834	78,846	71,337
Advertising Expenses	-	16.16	14.86	10.75	9.82

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.