NOCIL Limited (NSE: NOCIL)
India
· Delayed Price · Currency is INR 298.35
+3.25 (1.10%)
Sep 6, 2024, 3:30 PM IST
NOCIL 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 | Jun '24 Jun 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 | 14,202 | 14,447 | 16,166 | 15,713 | 9,247 | 8,463 | Upgrade
|
| Revenue Growth (YoY) | -5.60% | -10.63% | 2.88% | 69.93% | 9.26% | -18.85% | Upgrade
|
| Cost of Revenue | 8,292 | 8,391 | 9,107 | 8,792 | 5,171 | 4,012 | Upgrade
|
| Gross Profit | 5,910 | 6,056 | 7,059 | 6,921 | 4,076 | 4,451 | Upgrade
|
| Selling, General & Admin | 938.1 | 921.8 | 875.3 | 808.7 | 701.7 | 815.1 | Upgrade
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| Other Operating Expenses | 3,169 | 3,184 | 3,642 | 3,235 | 2,058 | 1,900 | Upgrade
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| Operating Expenses | 4,637 | 4,634 | 5,074 | 4,527 | 3,134 | 3,006 | Upgrade
|
| Operating Income | 1,272 | 1,423 | 1,985 | 2,394 | 941.9 | 1,446 | Upgrade
|
| Interest Expense | -17 | -16.2 | -12 | -10.9 | -9.7 | -13.2 | Upgrade
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| Interest & Investment Income | 167.1 | 167.1 | 44 | 11.2 | 117.8 | 36.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.9 | 1.9 | -12.4 | 7.4 | 0.9 | 16 | Upgrade
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| Other Non Operating Income (Expenses) | 76.5 | 29.5 | 7 | 4.1 | 4.7 | 4.3 | Upgrade
|
| EBT Excluding Unusual Items | 1,501 | 1,605 | 2,011 | 2,406 | 1,056 | 1,490 | Upgrade
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| Gain (Loss) on Sale of Investments | 20.8 | 20.8 | 11.4 | 16.1 | 23.8 | 34.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 174.3 | 174.3 | -1.6 | -15.7 | -8.1 | -0.6 | Upgrade
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| Pretax Income | 1,696 | 1,800 | 2,021 | 2,406 | 1,071 | 1,523 | Upgrade
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| Income Tax Expense | 438.3 | 469.9 | 529.4 | 645.1 | 187.2 | 216.7 | Upgrade
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| Net Income | 1,258 | 1,330 | 1,492 | 1,761 | 884.1 | 1,307 | Upgrade
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| Net Income to Common | 1,258 | 1,330 | 1,492 | 1,761 | 884.1 | 1,307 | Upgrade
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| Net Income Growth | 7.51% | -10.83% | -15.31% | 99.20% | -32.34% | -29.31% | Upgrade
|
| Shares Outstanding (Basic) | 167 | 167 | 167 | 166 | 166 | 166 | Upgrade
|
| Shares Outstanding (Diluted) | 167 | 167 | 167 | 167 | 166 | 166 | Upgrade
|
| Shares Change (YoY) | -0.03% | 0.06% | 0.08% | 0.45% | 0.42% | -0.34% | Upgrade
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| EPS (Basic) | 7.54 | 7.98 | 8.95 | 10.58 | 5.33 | 7.89 | Upgrade
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| EPS (Diluted) | 7.52 | 7.95 | 8.92 | 10.55 | 5.32 | 7.89 | Upgrade
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| EPS Growth | 7.56% | -10.87% | -15.45% | 98.31% | -32.57% | -29.11% | Upgrade
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| Free Cash Flow | - | 1,665 | 2,525 | -635.8 | 669.7 | -1.7 | Upgrade
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| Free Cash Flow Per Share | - | 9.95 | 15.11 | -3.81 | 4.03 | -0.01 | Upgrade
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| Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 2.000 | 2.500 | Upgrade
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| Dividend Growth | - | 0% | 0% | 50.00% | -20.00% | 0% | Upgrade
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| Gross Margin | 41.61% | 41.92% | 43.66% | 44.05% | 44.08% | 52.60% | Upgrade
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| Operating Margin | 8.96% | 9.85% | 12.28% | 15.24% | 10.19% | 17.08% | Upgrade
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| Profit Margin | 8.86% | 9.21% | 9.23% | 11.21% | 9.56% | 15.44% | Upgrade
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| Free Cash Flow Margin | - | 11.52% | 15.62% | -4.05% | 7.24% | -0.02% | Upgrade
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| EBITDA | 1,706 | 1,864 | 2,457 | 2,806 | 1,244 | 1,752 | Upgrade
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| EBITDA Margin | 12.01% | 12.90% | 15.20% | 17.86% | 13.45% | 20.70% | Upgrade
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| D&A For EBITDA | 433.68 | 441.5 | 472.8 | 411.8 | 301.6 | 306.6 | Upgrade
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| EBIT | 1,272 | 1,423 | 1,985 | 2,394 | 941.9 | 1,446 | Upgrade
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| EBIT Margin | 8.96% | 9.85% | 12.28% | 15.24% | 10.19% | 17.08% | Upgrade
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| Effective Tax Rate | 25.84% | 26.11% | 26.20% | 26.81% | 17.47% | 14.22% | Upgrade
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| Revenue as Reported | 14,642 | 14,840 | 16,228 | 15,752 | 9,394 | 8,555 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.