NCL Industries Limited (NSE:NCLIND)
India
· Delayed Price · Currency is INR 212.87
-0.55 (-0.26%)
Apr 24, 2025, 3:29 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 16,501 | 18,714 | 16,097 | 16,334 | 13,837 | 9,379 | Upgrade
|
| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 16,501 | 18,714 | 16,097 | 16,334 | 13,837 | 9,379 | Upgrade
|
| Revenue Growth (YoY) | -8.90% | 16.26% | -1.45% | 18.05% | 47.53% | -4.29% | Upgrade
|
| Cost of Revenue | 8,632 | 9,591 | 9,081 | 8,079 | 6,247 | 4,700 | Upgrade
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| Gross Profit | 7,869 | 9,122 | 7,016 | 8,255 | 7,590 | 4,679 | Upgrade
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| Selling, General & Admin | 6,790 | 6,979 | 5,538 | 6,191 | 4,773 | 3,285 | Upgrade
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| Other Operating Expenses | -503.63 | -134.55 | -104.51 | -72.53 | - | - | Upgrade
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| Operating Expenses | 6,939 | 7,480 | 5,925 | 6,586 | 5,216 | 3,706 | Upgrade
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| Operating Income | 929.91 | 1,642 | 1,091 | 1,670 | 2,374 | 972.79 | Upgrade
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| Interest Expense | -212.08 | -227.29 | -260.97 | -241.56 | -208.02 | -306.68 | Upgrade
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| Interest & Investment Income | 23.45 | 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 | -0.09 | -0 | -0.01 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -1.03 | -1.03 | 8.93 | 4.68 | 79.09 | 25.69 | Upgrade
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| EBT Excluding Unusual Items | 740.16 | 1,437 | 907.77 | 1,444 | 2,245 | 691.79 | Upgrade
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| Gain (Loss) on Sale of Assets | 29.74 | 29.74 | 4.59 | 16.48 | - | - | Upgrade
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| Other Unusual Items | -100.63 | - | - | - | - | - | Upgrade
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| Pretax Income | 669.27 | 1,467 | 912.35 | 1,460 | 2,245 | 691.79 | Upgrade
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| Income Tax Expense | 246.67 | 534.46 | 469.48 | 516.9 | 790.94 | 183.37 | Upgrade
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| Net Income | 422.6 | 932.19 | 442.87 | 943.5 | 1,454 | 508.42 | Upgrade
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| Net Income to Common | 422.6 | 932.19 | 442.87 | 943.5 | 1,454 | 508.42 | Upgrade
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| Net Income Growth | -45.71% | 110.49% | -53.06% | -35.13% | 186.08% | 8.49% | Upgrade
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| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
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| Shares Change (YoY) | -5.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 9.35 | 20.61 | 9.79 | 20.86 | 32.16 | 11.24 | Upgrade
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| EPS (Diluted) | 9.35 | 20.61 | 9.79 | 20.86 | 32.16 | 11.24 | Upgrade
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| EPS Growth | -42.85% | 110.49% | -53.06% | -35.13% | 186.08% | 8.49% | Upgrade
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| Free Cash Flow | - | 1,209 | 1,029 | -653.23 | 924.66 | 267.72 | Upgrade
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| Free Cash Flow Per Share | - | 26.72 | 22.76 | -14.44 | 20.44 | 5.92 | Upgrade
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| Dividend Per Share | 3.500 | 4.000 | 3.000 | 3.000 | 4.000 | 2.500 | Upgrade
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| Dividend Growth | 16.67% | 33.33% | - | -25.00% | 60.00% | - | Upgrade
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| Gross Margin | 47.69% | 48.75% | 43.59% | 50.54% | 54.85% | 49.89% | Upgrade
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| Operating Margin | 5.64% | 8.77% | 6.78% | 10.22% | 17.16% | 10.37% | Upgrade
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| Profit Margin | 2.56% | 4.98% | 2.75% | 5.78% | 10.51% | 5.42% | Upgrade
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| Free Cash Flow Margin | - | 6.46% | 6.40% | -4.00% | 6.68% | 2.85% | Upgrade
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| EBITDA | 1,542 | 2,203 | 1,583 | 2,136 | 2,817 | 1,394 | Upgrade
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| EBITDA Margin | 9.35% | 11.77% | 9.83% | 13.08% | 20.36% | 14.86% | Upgrade
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| D&A For EBITDA | 612.36 | 560.64 | 491.68 | 466.8 | 442.4 | 421.2 | Upgrade
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| EBIT | 929.91 | 1,642 | 1,091 | 1,670 | 2,374 | 972.79 | Upgrade
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| EBIT Margin | 5.64% | 8.77% | 6.78% | 10.22% | 17.16% | 10.37% | Upgrade
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| Effective Tax Rate | 36.86% | 36.44% | 51.46% | 35.39% | 35.22% | 26.51% | Upgrade
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| Revenue as Reported | 16,936 | 18,902 | 16,285 | 16,445 | 13,916 | 9,404 | Upgrade
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| Advertising Expenses | - | 181.99 | 94.87 | 138.16 | 149.31 | 71.57 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.