NCL Industries Limited (NSE:NCLIND)
India · Delayed Price · Currency is INR 188.60
-1.15 (-0.61%)
Feb 19, 2026, 2:08 PM IST
NCL Industries 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 | - | 14,108 | 16,434 | 16,097 | 16,334 | 13,837 |
Other Revenue | - | - | - | -0 | - | - |
Revenue | 14,094 | 14,108 | 16,434 | 16,097 | 16,334 | 13,837 |
Revenue Growth (YoY) | -14.59% | -14.15% | 2.10% | -1.45% | 18.05% | 47.53% |
Cost of Revenue | 8,032 | 8,634 | 9,591 | 9,081 | 8,079 | 6,247 |
Gross Profit | 6,062 | 5,474 | 6,843 | 7,016 | 8,255 | 7,590 |
Selling, General & Admin | 4,306 | 4,346 | 4,699 | 5,538 | 6,191 | 4,773 |
Other Operating Expenses | -34.07 | -116.96 | -134.55 | -104.51 | -72.53 | - |
Operating Expenses | 4,879 | 4,831 | 5,201 | 5,925 | 6,586 | 5,216 |
Operating Income | 1,183 | 642.75 | 1,642 | 1,091 | 1,670 | 2,374 |
Interest Expense | -191.12 | -200.24 | -229.07 | -260.97 | -241.56 | -208.02 |
Interest & Investment Income | 30.54 | 30.54 | 23.45 | 68.87 | 17.15 | - |
Earnings From Equity Investments | - | - | - | - | -5.92 | - |
Currency Exchange Gain (Loss) | 4.87 | 4.87 | -0.09 | -0 | -0.01 | - |
Other Non Operating Income (Expenses) | 16.37 | 16.37 | 0.76 | 8.93 | 4.68 | 79.09 |
EBT Excluding Unusual Items | 1,044 | 494.28 | 1,437 | 907.77 | 1,444 | 2,245 |
Gain (Loss) on Sale of Assets | 34.36 | 34.36 | 29.74 | 4.59 | 16.48 | - |
Other Unusual Items | -97.72 | -100.63 | - | - | - | - |
Pretax Income | 980.26 | 428.01 | 1,467 | 912.35 | 1,460 | 2,245 |
Income Tax Expense | 376.78 | 176.04 | 534.46 | 469.48 | 516.9 | 790.94 |
Net Income | 603.47 | 251.97 | 932.19 | 442.87 | 943.5 | 1,454 |
Net Income to Common | 603.47 | 251.97 | 932.19 | 442.87 | 943.5 | 1,454 |
Net Income Growth | 42.80% | -72.97% | 110.49% | -53.06% | -35.13% | 186.08% |
Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 |
Shares Change (YoY) | 0.10% | - | - | - | - | - |
EPS (Basic) | 13.34 | 5.57 | 20.61 | 9.79 | 20.86 | 32.16 |
EPS (Diluted) | 13.34 | 5.57 | 20.61 | 9.79 | 20.86 | 32.16 |
EPS Growth | 42.67% | -72.97% | 110.49% | -53.06% | -35.13% | 186.08% |
Free Cash Flow | - | -316.51 | 1,209 | 1,029 | -653.23 | 924.66 |
Free Cash Flow Per Share | - | -7.00 | 26.72 | 22.76 | -14.44 | 20.44 |
Dividend Per Share | 3.500 | 3.000 | 4.000 | 3.000 | 3.000 | 4.000 |
Dividend Growth | - | -25.00% | 33.33% | - | -25.00% | 60.00% |
Gross Margin | 43.01% | 38.80% | 41.64% | 43.59% | 50.54% | 54.85% |
Operating Margin | 8.39% | 4.56% | 9.99% | 6.78% | 10.22% | 17.16% |
Profit Margin | 4.28% | 1.79% | 5.67% | 2.75% | 5.78% | 10.51% |
Free Cash Flow Margin | - | -2.24% | 7.36% | 6.40% | -4.00% | 6.68% |
EBITDA | 1,741 | 1,202 | 2,203 | 1,583 | 2,136 | 2,817 |
EBITDA Margin | 12.35% | 8.52% | 13.40% | 9.83% | 13.08% | 20.36% |
D&A For EBITDA | 558.05 | 559.16 | 560.64 | 491.68 | 466.8 | 442.4 |
EBIT | 1,183 | 642.75 | 1,642 | 1,091 | 1,670 | 2,374 |
EBIT Margin | 8.39% | 4.56% | 9.99% | 6.78% | 10.22% | 17.16% |
Effective Tax Rate | 38.44% | 41.13% | 36.44% | 51.46% | 35.39% | 35.22% |
Revenue as Reported | 14,381 | 14,320 | 16,623 | 16,285 | 16,445 | 13,916 |
Advertising Expenses | - | 142.43 | 181.99 | 94.87 | 138.16 | 149.31 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.