NCC Ltd Nine-Monthly Results: Standalone & Consolidated Reports

Nine Monthly Results

Results Snapshot

Figures in Cr

Consolidate Nine Monthly Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

14,590.29

16,068.48

14,360.08

10,604.38

7,660.61

5,132.82

6,566.66

Other Operating Income

0.00

Total Operating income

14,590.29

16,068.48

14,360.08

10,604.38

7,660.61

5,132.82

6,566.66

Raw Material Cost

5,155.56

5,632.59

5,252.00

3,637.78

2,284.58

1,540.15

2,223.31

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-163.12

-32.02

-20.78

35.19

85.50

26.93

39.68

Employee Cost

619.20

580.28

479.35

399.49

330.85

285.46

375.81

Power Cost

0.00

Manufacturing Expenses

7,413.37

8,237.44

7,199.27

6,318.25

4,936.95

3,130.27

2,914.31

Selling and Distribution Expenses

0.00

-1,031.68

-908.22

-602.82

0.00

Other Expenses

279.61

288.43

231.88

250.97

176.87

139.44

213.30

Total Expenditure (Excl Depreciation)

13,304.62

14,706.72

13,141.72

9,610.00

6,906.53

4,519.43

5,766.41

Operating Profit (PBDIT) excl Other Income

1,285.67

1,361.76

1,218.36

994.38

754.08

613.39

800.25

Other Income

103.13

97.07

80.78

115.26

56.31

90.17

86.08

Operating Profit (PBDIT)

1,388.80

1,458.83

1,299.14

1,109.64

810.39

703.56

886.33

Interest

531.82

487.55

441.65

372.56

351.42

357.07

427.48

Exceptional Items

-33.67

0.00

31.14

0.00

-13.31

Gross Profit (PBDT)

823.31

971.28

857.49

737.08

490.11

346.49

445.54

Depreciation

170.52

161.91

159.50

149.53

140.24

136.72

152.76

Profit Before Tax

654.62

819.48

699.41

588.93

350.30

211.14

292.50

Tax

151.38

216.94

201.15

148.95

91.66

46.44

34.74

Provisions and contingencies

0.00

Profit After Tax

501.41

592.43

496.84

438.60

258.21

163.33

258.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

501.41

592.43

496.84

438.60

258.21

163.33

258.04

Share in Profit of Associates

5.78

10.75

4.83

4.64

1.97

1.26

-4.49

Minority Interest

-12.37

-11.76

-9.52

-3.70

-4.34

0.25

4.50

Other related items

0.00

Consolidated Net Profit

469.30

566.06

471.53

418.34

240.28

151.48

260.71

Equity Capital

125.57

121.97

120.13

Face Value

2.0

Reserves

0.00

Diluted Earnings per share

1.95

3.08

3.51

2.53

1.24

1.16

1.73

Operating Profit Margin (Excl OI)

8.81%

8.47%

8.48%

9.38%

9.84%

11.95%

12.19%

Gross Profit Margin

5.64%

6.04%

5.97%

6.95%

6.4%

6.75%

6.78%

PAT Margin

3.44%

3.69%

3.46%

4.14%

3.37%

3.18%

3.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Nine Monthly Analysis Highlights

Net Sales

YoY Growth in nine months ended Dec 2025 is -9.20% vs 11.90% in Dec 2024

Consolidate Net Profit

YoY Growth in nine months ended Dec 2025 is -17.09% vs 20.05% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in nine months ended Dec 2025 is -5.59% vs 11.77% in Dec 2024

Interest

YoY Growth in nine months ended Dec 2025 is 9.08% vs 10.39% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in nine months ended Dec 2025 has improved from Dec 2024

Compare Nine Monthly Results Of NCC With

Select Peers

Figures in Cr

Consolidate Nine Monthly Results

Change(INR)

Change(%)

Net Sales

14,590.29

5,898.21

8,692.08

147.37%

Other Operating Income

0.00

Total Operating income

14,590.29

5,898.21

8,692.08

147.37%

Raw Material Cost

5,155.56

300.80

4,854.76

1,613.95%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-163.12

-18.32

-144.80

-790.39%

Employee Cost

619.20

456.62

162.58

35.61%

Power Cost

0.00

Manufacturing Expenses

7,413.37

3,674.44

3,738.93

101.76%

Selling and Distribution Expenses

0.00

Other Expenses

279.61

231.41

48.20

20.83%

Total Expenditure (Excl Depreciation)

13,304.62

4,644.95

8,659.67

186.43%

Operating Profit (PBDIT) excl Other Income

1,285.67

1,253.26

32.41

2.59%

Other Income

103.13

98.39

4.74

4.82%

Operating Profit (PBDIT)

1,388.80

1,351.65

37.15

2.75%

Interest

531.82

395.69

136.13

34.40%

Exceptional Items

-33.67

13.92

-47.59

-341.88%

Gross Profit (PBDT)

823.31

969.88

-146.57

-15.11%

Depreciation

170.52

152.25

18.27

12.00%

Profit Before Tax

654.62

859.64

-205.02

-23.85%

Tax

151.38

245.30

-93.92

-38.29%

Provisions and contingencies

0.00

Profit After Tax

501.41

572.33

-70.92

-12.39%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

501.41

572.33

-70.92

-12.39%

Share in Profit of Associates

5.78

120.39

-114.61

-95.20%

Minority Interest

-12.37

2.25

-14.62

-649.78%

Other related items

0.00

Consolidated Net Profit

469.30

695.87

-226.57

-32.56%

Equity Capital

125.57

48.38

77.19

159.55%

Face Value

2.00

5.00

0.00

Reserves

0.00

Gross Profit Margin

5.64%

16.44%

0.00

-10.80%

PAT Margin

3.44%

9.70%

0.00

-6.26%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Nine Monthly - Net Sales

Net Sales 14,590.29 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is -9.20% vs 11.90% in Dec 2024

Nine Monthly - Consolidate Net Profit

Consolidate Net Profit 469.30 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is -17.09% vs 20.05% in Dec 2024

Nine Monthly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,285.67 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is -5.59% vs 11.77% in Dec 2024

Nine Monthly - Interest

Interest 531.82 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 9.08% vs 10.39% in Dec 2024

Nine Monthly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.81%

in Dec 2025

Figures in %

YoY Growth in nine months ended Dec 2025 has improved from Dec 2024