NBCC (India) 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
Period Ending	Dec '25 Dec 31, 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
Operating Revenue	129,675	120,386	104,068	87,706	75,749	68,613
Other Revenue	2,058	1,295	935.99	129.87	166.9	237.06
Revenue	131,733	121,681	105,004	87,836	75,916	68,850
Revenue Growth (YoY)	15.86%	15.88%	19.55%	15.70%	10.26%	-14.38%
Cost of Revenue	118,184	107,423	94,487	80,650	70,892	64,147
Gross Profit	13,549	14,258	10,517	7,186	5,024	4,703
Selling, General & Admin	3,710	3,573	3,331	3,378	3,143	3,126
Other Operating Expenses	1,192	907.78	770.92	66.48	-35.69	451.55
Operating Expenses	7,482	7,014	4,477	3,899	3,306	3,769
Operating Income	6,067	7,244	6,039	3,287	1,718	933.59
Interest Expense	-30.02	-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	621.06	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	7,503	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	1,575	-2,628	-1,406	-25.6	-997.98	-1.39
Other Unusual Items	-227.14	1,365	-496.71	-1,723	243.31	-118.04
Pretax Income	8,981	7,550	5,585	3,719	3,147	2,923
Income Tax Expense	2,265	1,976	1,442	938.98	768.1	521.67
Earnings From Continuing Operations	6,716	5,574	4,144	2,780	2,379	2,401
Minority Interest in Earnings	-170.44	-162.95	-128.2	-113.43	-136.07	-144.44
Net Income	6,546	5,411	4,016	2,667	2,243	2,257
Net Income to Common	6,546	5,411	4,016	2,667	2,243	2,257
Net Income Growth	30.57%	34.76%	50.59%	18.88%	-0.59%	188.44%
Shares Outstanding (Basic)	2,699	2,700	2,700	2,700	2,700	2,700
Shares Outstanding (Diluted)	2,699	2,700	2,700	2,700	2,700	2,700
EPS (Basic)	2.43	2.00	1.49	0.99	0.83	0.84
EPS (Diluted)	2.42	2.00	1.49	0.99	0.83	0.83
EPS Growth	30.29%	34.48%	50.73%	18.76%	-0.30%	190.65%
Free Cash Flow	-	3,374	-504.42	-3,853	734.26	4,510
Free Cash Flow Per Share	-	1.25	-0.19	-1.43	0.27	1.67
Dividend Per Share	0.560	0.670	0.420	0.360	0.333	0.313
Dividend Growth	-	59.52%	16.67%	8.01%	6.38%	248.11%
Gross Margin	10.29%	11.72%	10.02%	8.18%	6.62%	6.83%
Operating Margin	4.61%	5.95%	5.75%	3.74%	2.26%	1.36%
Profit Margin	4.97%	4.45%	3.82%	3.04%	2.96%	3.28%
Free Cash Flow Margin	-	2.77%	-0.48%	-4.39%	0.97%	6.55%
EBITDA	6,122	7,293	6,080	3,337	1,764	985.3
EBITDA Margin	4.65%	5.99%	5.79%	3.80%	2.32%	1.43%
D&A For EBITDA	55.48	49.18	40.78	49.29	45.53	51.71
EBIT	6,067	7,244	6,039	3,287	1,718	933.59
EBIT Margin	4.61%	5.95%	5.75%	3.74%	2.26%	1.36%
Effective Tax Rate	25.22%	26.17%	25.81%	25.25%	24.40%	17.85%
Revenue as Reported	132,782	122,730	106,408	90,834	78,846	71,337
Advertising Expenses	-	37.27	16.16	14.86	10.75	9.82

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.