Northern Arc Capital Limited (NSE:NORTHARC)
India
· Delayed Price · Currency is INR 216.80
+6.00 (2.85%)
Last updated: Apr 23, 2025
Northern Arc Capital 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 |
| Interest and Dividend Income | 21,195 | 17,121 | 11,484 | 7,808 | 5,799 | 5,565 | Upgrade
|
| Total Interest Expense | 8,322 | 7,264 | 5,574 | 4,107 | 3,079 | 2,982 | Upgrade
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| Net Interest Income | 12,873 | 9,857 | 5,909 | 3,702 | 2,720 | 2,582 | Upgrade
|
| Commissions and Fees | 1,035 | 849.28 | 856.16 | 860.45 | 643.34 | 653.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | 456.19 | 456.19 | 506.25 | 426.49 | 369.71 | 61.64 | Upgrade
|
| Other Revenue | 300.46 | 474.25 | 203.42 | - | - | 65.27 | Upgrade
|
| Revenue Before Loan Losses | 14,665 | 11,637 | 7,475 | 4,989 | 3,733 | 3,362 | Upgrade
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| Provision for Loan Losses | 4,612 | 3,486 | 405.25 | 118.61 | 591 | - | Upgrade
|
| Revenue | 10,052 | 8,151 | 7,070 | 4,870 | 3,142 | 3,362 | Upgrade
|
| Revenue Growth (YoY) | 10.78% | 15.30% | 45.17% | 55.00% | -6.56% | 6.67% | Upgrade
|
| Salaries & Employee Benefits | 2,838 | 2,416 | 1,489 | 979.42 | 622.45 | 682.97 | Upgrade
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| Cost of Services Provided | 3,457 | 2,469 | 1,467 | 640.82 | 348.11 | 323.12 | Upgrade
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| Other Operating Expenses | -974.11 | -998.85 | 876.76 | 471.35 | 373.24 | 843.75 | Upgrade
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| Total Operating Expenses | 5,490 | 4,049 | 3,944 | 2,187 | 1,411 | 1,917 | Upgrade
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| Operating Income | 4,562 | 4,102 | 3,126 | 2,683 | 1,731 | 1,445 | Upgrade
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| Earnings From Equity Investments | -8.34 | -9.72 | -18.73 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 4,698 | 4,252 | 3,167 | 2,753 | 1,763 | 1,445 | Upgrade
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| Gain (Loss) on Sale of Investments | -43.45 | -43.45 | 51.82 | -268.88 | - | -0.4 | Upgrade
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| Impairment of Goodwill | -5.93 | -5.93 | -8.94 | - | - | - | Upgrade
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| Pretax Income | 4,649 | 4,202 | 3,212 | 2,484 | 999.93 | 1,445 | Upgrade
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| Income Tax Expense | 1,164 | 1,025 | 790.11 | 664.51 | 234.01 | 415.58 | Upgrade
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| Earnings From Continuing Ops. | 3,485 | 3,177 | 2,422 | 1,819 | 765.92 | 1,029 | Upgrade
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| Minority Interest in Earnings | 71.28 | -93.59 | -124.23 | -94.38 | -90.78 | -100.97 | Upgrade
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| Net Income | 3,556 | 3,083 | 2,298 | 1,725 | 675.14 | 928.37 | Upgrade
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| Net Income to Common | 3,556 | 3,083 | 2,298 | 1,725 | 675.14 | 928.37 | Upgrade
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| Net Income Growth | 25.29% | 34.18% | 33.21% | 155.50% | -27.28% | -6.40% | Upgrade
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| Shares Outstanding (Basic) | 134 | 89 | 89 | 88 | 88 | 84 | Upgrade
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| Shares Outstanding (Diluted) | 145 | 132 | 132 | 132 | 131 | 127 | Upgrade
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| Shares Change (YoY) | 10.12% | -0.45% | 0.44% | 0.80% | 3.02% | 29.38% | Upgrade
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| EPS (Basic) | 26.61 | 34.61 | 25.83 | 19.52 | 7.71 | 11.05 | Upgrade
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| EPS (Diluted) | 24.51 | 23.40 | 17.36 | 13.09 | 5.35 | 7.92 | Upgrade
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| EPS Growth | 13.77% | 34.77% | 32.64% | 144.55% | -32.46% | -27.36% | Upgrade
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| Free Cash Flow | - | -21,481 | -12,957 | -13,378 | -7,154 | -650.13 | Upgrade
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| Free Cash Flow Per Share | - | -163.04 | -97.90 | -101.53 | -54.73 | -5.12 | Upgrade
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| Operating Margin | 45.38% | 50.32% | 44.21% | 55.09% | 55.08% | 42.98% | Upgrade
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| Profit Margin | 35.38% | 37.83% | 32.50% | 35.42% | 21.49% | 27.61% | Upgrade
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| Free Cash Flow Margin | - | -263.53% | -183.26% | -274.70% | -227.69% | -19.34% | Upgrade
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| Effective Tax Rate | 25.04% | 24.40% | 24.60% | 26.75% | 23.40% | 28.76% | Upgrade
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| Revenue as Reported | 23,131 | 19,060 | 13,112 | 9,165 | 6,853 | 6,345 | Upgrade
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.