NDR Auto Components Limited (NSE:NDRAUTO)
762.00
-3.35 (-0.44%)
Feb 12, 2026, 3:29 PM IST
NDR Auto Components 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 | 7,855 | 7,128 | 6,016 | 3,928 | 2,325 | 1,141 |
| 7,855 | 7,128 | 6,016 | 3,928 | 2,325 | 1,141 | |
Revenue Growth (YoY) | 12.73% | 18.49% | 53.15% | 68.90% | 103.76% | 47.66% |
Cost of Revenue | 5,910 | 5,472 | 4,696 | 3,005 | 1,803 | 870.5 |
Gross Profit | 1,945 | 1,656 | 1,319 | 922.79 | 522.56 | 270.79 |
Selling, General & Admin | 278.76 | 219.13 | 170.78 | 124.52 | 94.08 | 55.88 |
Other Operating Expenses | 816.84 | 704 | 586.18 | 471.76 | 280.98 | 151.27 |
Operating Expenses | 1,291 | 1,084 | 904.9 | 683.05 | 448.37 | 256.9 |
Operating Income | 653.95 | 571.62 | 414.37 | 239.75 | 74.19 | 13.9 |
Interest Expense | -30.4 | -31.92 | -28.36 | -17.79 | -7.16 | -1.2 |
Interest & Investment Income | 26.07 | 26.07 | 22.71 | 34.37 | 38.25 | 49.46 |
Earnings From Equity Investments | 114.7 | 96.14 | 72.88 | 76.19 | 46.55 | 21.6 |
Currency Exchange Gain (Loss) | 0.47 | 0.47 | 0.68 | -0.03 | 0.49 | - |
Other Non Operating Income (Expenses) | 0.95 | 11.42 | 9.06 | 28.34 | 36.26 | 27.8 |
EBT Excluding Unusual Items | 765.74 | 673.79 | 491.34 | 360.83 | 188.59 | 111.56 |
Gain (Loss) on Sale of Investments | 3.27 | 3.27 | 2.49 | -0.87 | - | - |
Gain (Loss) on Sale of Assets | 2.04 | 2.04 | 0.68 | -7.95 | -7.56 | 0.03 |
Other Unusual Items | -6.48 | - | - | - | 1.34 | - |
Pretax Income | 764.57 | 679.09 | 494.51 | 352.01 | 182.37 | 111.59 |
Income Tax Expense | 164.28 | 146.51 | 107.38 | 70.94 | 33.5 | 26.27 |
Net Income | 600.29 | 532.58 | 387.13 | 281.07 | 148.87 | 85.32 |
Net Income to Common | 600.29 | 532.58 | 387.13 | 281.07 | 148.87 | 85.32 |
Net Income Growth | 23.84% | 37.57% | 37.73% | 88.81% | 74.49% | 61.81% |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 |
EPS (Basic) | 25.24 | 22.39 | 16.28 | 11.82 | 6.26 | 3.59 |
EPS (Diluted) | 25.24 | 22.39 | 16.28 | 11.81 | 6.26 | 3.59 |
EPS Growth | 23.89% | 37.56% | 37.76% | 88.78% | 74.49% | 61.87% |
Free Cash Flow | - | 358.36 | -68.49 | 20.36 | -286.99 | -164.83 |
Free Cash Flow Per Share | - | 15.07 | -2.88 | 0.86 | -12.07 | -6.93 |
Dividend Per Share | - | 2.750 | 1.875 | 1.250 | 0.625 | 0.250 |
Dividend Growth | - | 46.67% | 50.00% | 100.00% | 150.00% | - |
Gross Margin | 24.76% | 23.23% | 21.93% | 23.49% | 22.47% | 23.73% |
Operating Margin | 8.33% | 8.02% | 6.89% | 6.10% | 3.19% | 1.22% |
Profit Margin | 7.64% | 7.47% | 6.44% | 7.16% | 6.40% | 7.47% |
Free Cash Flow Margin | - | 5.03% | -1.14% | 0.52% | -12.34% | -14.44% |
EBITDA | 781.04 | 689.44 | 519.84 | 299.84 | 136.05 | 59.09 |
EBITDA Margin | 9.94% | 9.67% | 8.64% | 7.63% | 5.85% | 5.18% |
D&A For EBITDA | 127.09 | 117.83 | 105.48 | 60.1 | 61.86 | 45.19 |
EBIT | 653.95 | 571.62 | 414.37 | 239.75 | 74.19 | 13.9 |
EBIT Margin | 8.33% | 8.02% | 6.89% | 6.10% | 3.19% | 1.22% |
Effective Tax Rate | 21.49% | 21.57% | 21.71% | 20.15% | 18.37% | 23.54% |
Revenue as Reported | 7,888 | 7,171 | 6,052 | 3,991 | 2,402 | 1,219 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.