NCC Ltd Annual Results: Standalone & Consolidated Reports | Financial Analysis & Trends (15 Years)

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

20,823.00

22,199.36

20,844.96

15,553.41

11,137.96

7,949.42

8,901.07

Other Operating Income

0.00

Total Operating income

20,823.00

22,199.36

20,844.96

15,553.41

11,137.96

7,949.42

8,901.07

Raw Material Cost

7,140.53

7,930.26

7,449.54

4,855.11

3,484.62

2,426.56

3,032.17

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-234.31

-126.18

-23.54

69.35

105.49

48.90

30.42

Employee Cost

845.04

788.82

667.23

545.69

452.66

380.50

483.69

Power Cost

0.00

Manufacturing Expenses

10,851.78

11,271.82

10,652.55

8,292.48

7,059.81

4,863.99

3,986.07

Selling and Distribution Expenses

0.00

-1,245.42

-902.09

0.00

Other Expenses

383.88

416.57

330.30

331.79

257.00

212.48

281.47

Total Expenditure (Excl Depreciation)

18,986.92

20,281.29

19,076.08

14,094.42

10,114.16

7,030.34

7,813.82

Operating Profit (PBDIT) excl Other Income

1,836.08

1,918.07

1,768.88

1,458.99

1,023.80

919.08

1,087.25

Other Income

121.40

155.55

125.95

147.59

70.72

115.91

112.98

Operating Profit (PBDIT)

1,957.48

2,073.62

1,894.83

1,606.58

1,094.52

1,034.99

1,200.23

Interest

745.29

680.11

594.75

515.22

478.07

479.91

553.85

Exceptional Items

-33.67

0.00

-32.53

-14.37

203.57

-12.60

-49.63

Gross Profit (PBDT)

1,178.52

1,393.51

1,267.55

1,076.99

820.02

542.48

596.75

Depreciation

235.12

215.90

211.92

202.61

186.74

181.25

199.22

Profit Before Tax

943.40

1,177.61

1,055.63

874.38

633.28

361.23

397.53

Tax

228.20

319.03

320.50

238.64

140.65

79.48

72.80

Provisions and contingencies

0.00

Profit After Tax

715.20

858.58

735.13

635.74

492.63

281.75

324.73

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

715.20

858.58

735.13

635.74

492.63

281.75

324.73

Share in Profit of Associates

8.76

9.67

5.28

10.47

1.40

1.29

-10.62

Minority Interest

-48.64

-48.37

-29.72

-37.01

-11.62

-14.73

22.42

Other related items

0.00

Consolidated Net Profit

675.32

819.88

710.69

609.20

482.41

268.31

336.53

Equity Capital

125.57

121.97

Face Value

2.0

Reserves

7,743.38

7,198.14

6,514.13

6,041.26

5,480.77

5,049.33

4,784.48

Earnings per share (EPS)

10.76

13.06

11.32

9.7

7.91

4.4

5.52

Diluted Earnings per share

10.76

13.06

11.32

9.77

7.86

4.39

5.59

Operating Profit Margin (Excl OI)

8.82%

8.64%

8.49%

9.38%

9.19%

11.56%

12.21%

Gross Profit Margin

5.66%

6.28%

6.08%

6.92%

7.36%

6.82%

6.7%

PAT Margin

3.48%

3.91%

3.55%

4.15%

4.44%

3.56%

3.53%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is -6.20% vs 6.50% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -17.63% vs 15.36% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -4.27% vs 8.43% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 9.58% vs 14.35% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of NCC With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

20,823.00

2,415.08

18,407.92

762.21%

Other Operating Income

0.00

Total Operating income

20,823.00

2,415.08

18,407.92

762.21%

Raw Material Cost

7,140.53

0.00

7,140.53

Purchase of Finished goods

0.00

181.80

-181.80

-100.00%

(Increase) / Decrease In Stocks

-234.31

43.17

-277.48

-642.76%

Employee Cost

845.04

521.69

323.35

61.98%

Power Cost

0.00

Manufacturing Expenses

10,851.78

893.74

9,958.04

1,114.20%

Selling and Distribution Expenses

0.00

60.73

-60.73

-100.00%

Other Expenses

383.88

159.84

224.04

140.17%

Total Expenditure (Excl Depreciation)

18,986.92

1,860.97

17,125.95

920.27%

Operating Profit (PBDIT) excl Other Income

1,836.08

554.11

1,281.97

231.36%

Other Income

121.40

109.49

11.91

10.88%

Operating Profit (PBDIT)

1,957.48

663.60

1,293.88

194.98%

Interest

745.29

3.80

741.49

19,512.89%

Exceptional Items

-33.67

0.00

-33.67

Gross Profit (PBDT)

1,178.52

659.80

518.72

78.62%

Depreciation

235.12

66.00

169.12

256.24%

Profit Before Tax

943.40

593.80

349.60

58.88%

Tax

228.20

153.33

74.87

48.83%

Provisions and contingencies

0.00

Profit After Tax

715.20

440.47

274.73

62.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

715.20

440.47

274.73

62.37%

Share in Profit of Associates

8.76

13.97

-5.21

-37.29%

Minority Interest

-48.64

-44.17

-4.47

-10.12%

Other related items

0.00

Consolidated Net Profit

675.32

410.27

265.05

64.60%

Equity Capital

125.57

480.60

-355.03

-73.87%

Face Value

2.00

10.00

0.00

Reserves

7,743.38

2,200.64

5,542.74

251.87%

Earnings per share (EPS)

10.76

8.54

2.22

26.00%

Diluted Earnings per share

10.76

8.54

2.22

26.00%

Operating Profit Margin (Excl OI)

8.82%

22.94%

0.00

-14.12%

Gross Profit Margin

5.66%

27.32%

0.00

-21.66%

PAT Margin

3.48%

18.82%

0.00

-15.34%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 20,823.00 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -6.20% vs 6.50% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 675.32 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -17.63% vs 15.36% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,836.08 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -4.27% vs 8.43% in Mar 2025

Annual - Interest

Interest 745.29 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 9.58% vs 14.35% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.82%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025