NBCC (India) Limited (NSE: NBCC)
India
· Delayed Price · Currency is INR 100.10
+3.24 (3.35%)
Nov 6, 2024, 2:53 PM IST
NBCC (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 105,250 | 103,284 | 87,706 | 75,749 | 68,613 | 80,275 | Upgrade
|
| Other Revenue | - | 201.82 | 129.87 | 166.9 | 237.06 | 141.52 | Upgrade
|
| Revenue | 105,250 | 103,486 | 87,836 | 75,916 | 68,850 | 80,417 | Upgrade
|
| Revenue Growth (YoY) | 19.93% | 17.82% | 15.70% | 10.26% | -14.38% | -18.48% | Upgrade
|
| Cost of Revenue | 96,147 | 94,492 | 80,650 | 70,892 | 64,147 | 74,931 | Upgrade
|
| Gross Profit | 9,103 | 8,994 | 7,186 | 5,024 | 4,703 | 5,485 | Upgrade
|
| Selling, General & Admin | 3,327 | 3,331 | 3,378 | 3,143 | 3,126 | 3,355 | Upgrade
|
| Other Operating Expenses | 298.03 | 543.73 | 66.48 | -35.69 | 451.55 | 1,293 | Upgrade
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| Operating Expenses | 3,681 | 4,250 | 3,899 | 3,306 | 3,769 | 4,751 | Upgrade
|
| Operating Income | 5,423 | 4,744 | 3,287 | 1,718 | 933.59 | 733.8 | Upgrade
|
| Interest Expense | -0.55 | -14.58 | -21.14 | -65.96 | -138.67 | -70.02 | Upgrade
|
| Interest & Investment Income | - | 2,075 | 2,029 | 1,850 | 1,716 | 1,878 | Upgrade
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| Earnings From Equity Investments | 1.65 | 1.12 | 9.88 | 0.26 | -1.98 | 54.17 | Upgrade
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| Currency Exchange Gain (Loss) | - | -70.97 | -24.83 | -16.7 | 0.34 | -12.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,398 | 553.81 | 184.72 | 414.77 | 511.15 | 331.03 | Upgrade
|
| EBT Excluding Unusual Items | 7,822 | 7,288 | 5,465 | 3,901 | 3,021 | 2,915 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 99.18 | 2.46 | 0.47 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 100.48 | -0.22 | 0.48 | 21.41 | 71.18 | Upgrade
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| Asset Writedown | -1,404 | -1,406 | -25.6 | -997.98 | -1.39 | - | Upgrade
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| Other Unusual Items | -431.51 | -496.71 | -1,723 | 243.31 | -118.04 | -14.54 | Upgrade
|
| Pretax Income | 5,986 | 5,585 | 3,719 | 3,147 | 2,923 | 2,971 | Upgrade
|
| Income Tax Expense | 1,544 | 1,442 | 938.98 | 768.1 | 521.67 | 1,973 | Upgrade
|
| Earnings From Continuing Operations | 4,442 | 4,144 | 2,780 | 2,379 | 2,401 | 998.68 | Upgrade
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| Minority Interest in Earnings | -131.24 | -128.2 | -113.43 | -136.07 | -144.44 | -216.34 | Upgrade
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| Net Income | 4,310 | 4,016 | 2,667 | 2,243 | 2,257 | 782.34 | Upgrade
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| Net Income to Common | 4,310 | 4,016 | 2,667 | 2,243 | 2,257 | 782.34 | Upgrade
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| Net Income Growth | 23.83% | 50.58% | 18.88% | -0.59% | 188.44% | -79.15% | Upgrade
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| Shares Outstanding (Basic) | 2,706 | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | Upgrade
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| Shares Outstanding (Diluted) | 2,706 | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | Upgrade
|
| Shares Change (YoY) | 4.62% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.59 | 1.49 | 0.99 | 0.83 | 0.84 | 0.29 | Upgrade
|
| EPS (Diluted) | 1.59 | 1.49 | 0.99 | 0.83 | 0.83 | 0.29 | Upgrade
|
| EPS Growth | 18.36% | 50.67% | 18.76% | -0.30% | 190.65% | -79.33% | Upgrade
|
| Free Cash Flow | - | 282.58 | -3,853 | 734.26 | 4,510 | 1,002 | Upgrade
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| Free Cash Flow Per Share | - | 0.10 | -1.43 | 0.27 | 1.67 | 0.37 | Upgrade
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| Dividend Per Share | - | 0.420 | 0.360 | 0.333 | 0.313 | 0.090 | Upgrade
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| Dividend Growth | - | 16.67% | 8.01% | 6.38% | 248.11% | -79.23% | Upgrade
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| Gross Margin | 8.65% | 8.69% | 8.18% | 6.62% | 6.83% | 6.82% | Upgrade
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| Operating Margin | 5.15% | 4.58% | 3.74% | 2.26% | 1.36% | 0.91% | Upgrade
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| Profit Margin | 4.10% | 3.88% | 3.04% | 2.95% | 3.28% | 0.97% | Upgrade
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| Free Cash Flow Margin | - | 0.27% | -4.39% | 0.97% | 6.55% | 1.25% | Upgrade
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| EBITDA | 5,477 | 4,793 | 3,337 | 1,764 | 985.3 | 798.48 | Upgrade
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| EBITDA Margin | 5.20% | 4.63% | 3.80% | 2.32% | 1.43% | 0.99% | Upgrade
|
| D&A For EBITDA | 53.98 | 49.18 | 49.29 | 45.53 | 51.71 | 64.68 | Upgrade
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| EBIT | 5,423 | 4,744 | 3,287 | 1,718 | 933.59 | 733.8 | Upgrade
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| EBIT Margin | 5.15% | 4.58% | 3.74% | 2.26% | 1.36% | 0.91% | Upgrade
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| Effective Tax Rate | 25.80% | 25.81% | 25.25% | 24.40% | 17.85% | 66.39% | Upgrade
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| Revenue as Reported | 108,905 | 106,667 | 90,834 | 78,846 | 71,337 | 82,930 | Upgrade
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| Advertising Expenses | - | 16.16 | 14.86 | 10.75 | 9.82 | 23.98 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.