North Eastern Carrying Corporation Limited (NSE: NECCLTD)
India
· Delayed Price · Currency is INR 36.07
+2.42 (7.19%)
Dec 24, 2024, 3:29 PM IST
NSE: NECCLTD 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 | Sep '24 Sep 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 |
| Revenue | 3,370 | 3,351 | 3,060 | 2,504 | 2,306 | 3,763 | Upgrade
|
| Revenue Growth (YoY) | 11.15% | 9.52% | 22.19% | 8.60% | -38.72% | 9.73% | Upgrade
|
| Cost of Revenue | 2,930 | 2,960 | 2,696 | 2,193 | 2,071 | 3,409 | Upgrade
|
| Gross Profit | 440.3 | 391.24 | 363.6 | 310.87 | 234.88 | 354.3 | Upgrade
|
| Selling, General & Admin | - | - | 165.95 | 160 | 144.67 | 186.65 | Upgrade
|
| Other Operating Expenses | 186.79 | 183.7 | -0.2 | 0.64 | -15.47 | -16.47 | Upgrade
|
| Operating Expenses | 216.54 | 214.96 | 188.85 | 192.58 | 154.89 | 201.23 | Upgrade
|
| Operating Income | 223.76 | 176.28 | 174.75 | 118.3 | 79.99 | 153.08 | Upgrade
|
| Interest Expense | -86.55 | -90.71 | -70.66 | -55.26 | -61.28 | -66.46 | Upgrade
|
| Interest & Investment Income | - | - | 2.37 | 0.51 | 5.47 | 0.33 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.33 | 16.11 | -8.6 | -5 | -7.27 | 0.45 | Upgrade
|
| EBT Excluding Unusual Items | 153.54 | 101.68 | 97.86 | 58.54 | 16.91 | 87.39 | Upgrade
|
| Impairment of Goodwill | - | - | -5.34 | -5.34 | -5.34 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1.48 | 3.66 | 0.24 | - | Upgrade
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| Pretax Income | 153.54 | 101.68 | 94 | 56.87 | 11.82 | 87.56 | Upgrade
|
| Income Tax Expense | 34.26 | 21.46 | 36.29 | 14.29 | -2.49 | 23.66 | Upgrade
|
| Net Income | 119.28 | 80.22 | 57.71 | 42.58 | 14.3 | 63.9 | Upgrade
|
| Net Income to Common | 119.28 | 80.22 | 57.71 | 42.58 | 14.3 | 63.9 | Upgrade
|
| Net Income Growth | 102.24% | 39.01% | 35.55% | 197.71% | -77.62% | 40.91% | Upgrade
|
| Shares Outstanding (Basic) | 108 | 96 | 50 | 50 | 51 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 108 | 96 | 50 | 50 | 51 | 50 | Upgrade
|
| Shares Change (YoY) | 75.66% | 90.30% | 0.19% | -1.93% | 1.52% | -0.14% | Upgrade
|
| EPS (Basic) | 1.10 | 0.84 | 1.15 | 0.85 | 0.28 | 1.27 | Upgrade
|
| EPS (Diluted) | 1.10 | 0.84 | 1.15 | 0.85 | 0.28 | 1.27 | Upgrade
|
| EPS Growth | 15.13% | -26.96% | 35.29% | 203.57% | -77.95% | 41.11% | Upgrade
|
| Free Cash Flow | -456.36 | -490.68 | -180.13 | -133.33 | -106.99 | -54.3 | Upgrade
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| Free Cash Flow Per Share | -4.21 | -5.14 | -3.59 | -2.66 | -2.09 | -1.08 | Upgrade
|
| Gross Margin | 13.06% | 11.67% | 11.88% | 12.41% | 10.19% | 9.42% | Upgrade
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| Operating Margin | 6.64% | 5.26% | 5.71% | 4.72% | 3.47% | 4.07% | Upgrade
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| Profit Margin | 3.54% | 2.39% | 1.89% | 1.70% | 0.62% | 1.70% | Upgrade
|
| Free Cash Flow Margin | -13.54% | -14.64% | -5.89% | -5.32% | -4.64% | -1.44% | Upgrade
|
| EBITDA | 253.5 | 207.54 | 197.85 | 150.23 | 105.68 | 184.13 | Upgrade
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| EBITDA Margin | 7.52% | 6.19% | 6.47% | 6.00% | 4.58% | 4.89% | Upgrade
|
| D&A For EBITDA | 29.75 | 31.26 | 23.09 | 31.94 | 25.69 | 31.06 | Upgrade
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| EBIT | 223.76 | 176.28 | 174.75 | 118.3 | 79.99 | 153.08 | Upgrade
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| EBIT Margin | 6.64% | 5.26% | 5.71% | 4.72% | 3.47% | 4.07% | Upgrade
|
| Effective Tax Rate | 22.31% | 21.11% | 38.60% | 25.13% | - | 27.02% | Upgrade
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| Revenue as Reported | 3,386 | 3,367 | 3,064 | 2,509 | 2,327 | 3,782 | Upgrade
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| Advertising Expenses | - | - | 0.47 | 0.36 | 0.27 | 0.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.