NCL Industries Limited (NSE:NCLIND)
220.00
-2.99 (-1.34%)
Jun 12, 2025, 3:30 PM IST
NCL Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Other Revenue | 0 | - | -0 | - | - | Upgrade
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Revenue | 14,108 | 18,714 | 16,097 | 16,334 | 13,837 | Upgrade
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Revenue Growth (YoY) | -24.61% | 16.26% | -1.45% | 18.05% | 47.53% | Upgrade
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Cost of Revenue | 7,309 | 9,591 | 9,081 | 8,079 | 6,247 | Upgrade
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Gross Profit | 6,799 | 9,122 | 7,016 | 8,255 | 7,590 | Upgrade
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Selling, General & Admin | 3,875 | 6,979 | 5,538 | 6,191 | 4,773 | Upgrade
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Other Operating Expenses | 1,620 | -134.55 | -104.51 | -72.53 | - | Upgrade
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Operating Expenses | 6,061 | 7,480 | 5,925 | 6,586 | 5,216 | Upgrade
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Operating Income | 737.52 | 1,642 | 1,091 | 1,670 | 2,374 | Upgrade
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Interest Expense | -208.88 | -227.29 | -260.97 | -241.56 | -208.02 | Upgrade
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Interest & Investment Income | - | 23.45 | 68.87 | 17.15 | - | Upgrade
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Earnings From Equity Investments | - | - | - | -5.92 | - | Upgrade
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Currency Exchange Gain (Loss) | - | -0.09 | -0 | -0.01 | - | Upgrade
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Other Non Operating Income (Expenses) | -0 | -1.03 | 8.93 | 4.68 | 79.09 | Upgrade
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EBT Excluding Unusual Items | 528.64 | 1,437 | 907.77 | 1,444 | 2,245 | Upgrade
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Gain (Loss) on Sale of Assets | - | 29.74 | 4.59 | 16.48 | - | Upgrade
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Other Unusual Items | -100.63 | - | - | - | - | Upgrade
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Pretax Income | 428.01 | 1,467 | 912.35 | 1,460 | 2,245 | Upgrade
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Income Tax Expense | 176.04 | 534.46 | 469.48 | 516.9 | 790.94 | Upgrade
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Net Income | 251.97 | 932.19 | 442.87 | 943.5 | 1,454 | Upgrade
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Net Income to Common | 251.97 | 932.19 | 442.87 | 943.5 | 1,454 | Upgrade
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Net Income Growth | -72.97% | 110.49% | -53.06% | -35.13% | 186.08% | Upgrade
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Shares Outstanding (Basic) | 46 | 45 | 45 | 45 | 45 | Upgrade
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Shares Outstanding (Diluted) | 46 | 45 | 45 | 45 | 45 | Upgrade
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Shares Change (YoY) | 0.92% | - | - | - | - | Upgrade
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EPS (Basic) | 5.52 | 20.61 | 9.79 | 20.86 | 32.16 | Upgrade
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EPS (Diluted) | 5.52 | 20.61 | 9.79 | 20.86 | 32.16 | Upgrade
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EPS Growth | -73.22% | 110.49% | -53.06% | -35.13% | 186.08% | Upgrade
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Free Cash Flow | -316.51 | 1,209 | 1,029 | -653.23 | 924.66 | Upgrade
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Free Cash Flow Per Share | -6.93 | 26.72 | 22.76 | -14.44 | 20.44 | Upgrade
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Dividend Per Share | 3.000 | 4.000 | 3.000 | 3.000 | 4.000 | Upgrade
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Dividend Growth | -25.00% | 33.33% | - | -25.00% | 60.00% | Upgrade
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Gross Margin | 48.19% | 48.75% | 43.59% | 50.54% | 54.85% | Upgrade
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Operating Margin | 5.23% | 8.77% | 6.78% | 10.22% | 17.16% | Upgrade
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Profit Margin | 1.79% | 4.98% | 2.75% | 5.78% | 10.51% | Upgrade
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Free Cash Flow Margin | -2.24% | 6.46% | 6.40% | -4.00% | 6.68% | Upgrade
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EBITDA | 1,304 | 2,203 | 1,583 | 2,136 | 2,817 | Upgrade
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EBITDA Margin | 9.24% | 11.77% | 9.83% | 13.08% | 20.36% | Upgrade
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D&A For EBITDA | 566.35 | 560.64 | 491.68 | 466.8 | 442.4 | Upgrade
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EBIT | 737.52 | 1,642 | 1,091 | 1,670 | 2,374 | Upgrade
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EBIT Margin | 5.23% | 8.77% | 6.78% | 10.22% | 17.16% | Upgrade
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Effective Tax Rate | 41.13% | 36.44% | 51.46% | 35.39% | 35.22% | Upgrade
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Revenue as Reported | 14,320 | 18,902 | 16,285 | 16,445 | 13,916 | Upgrade
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Advertising Expenses | - | 181.99 | 94.87 | 138.16 | 149.31 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.