Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
12,038.00
10,406.00
8,876.00
7,690.00
6,953.00
8,087.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
12,038.00
10,406.00
8,876.00
7,690.00
6,953.00
8,087.00
Expenditure (Ex Depriciation)
Stock Adjustments
142.00
96.00
108.00
36.00
36.00
46.00
Raw Materials Consumed
241.00
69.00
0.00
27.00
1.00
8.00
Power & Fuel Cost
3.00
1.00
2.00
3.00
2.00
3.00
Employee Cost
348.00
328.00
333.00
309.00
308.00
330.00
Operating Expenses
10,324.00
9,267.00
7,934.00
7,001.00
6,337.00
7,390.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
1.00
1.00
1.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
242.00
56.00
99.00
59.00
103.00
133.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,412.00
9,891.00
8,532.00
7,484.00
6,827.00
7,982.00
Operating Profit (PBDIT) excl Other Income
626.00
515.00
344.00
206.00
125.00
104.00
Other Income
234.00
234.00
207.00
193.00
180.00
205.00
Operating Profit (PBDIT)
860.00
749.00
551.00
400.00
305.00
310.00
Interest
2.00
2.00
5.00
8.00
7.00
8.00
Profit before Depriciation and Tax
858.00
747.00
545.00
392.00
298.00
302.00
Depreciation
7.00
5.00
5.00
4.00
5.00
6.00
Profit Before Taxation & Exceptional Items
851.00
741.00
540.00
387.00
292.00
296.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
755.00
558.00
371.00
314.00
292.00
297.00
Provision for Tax
197.00
144.00
93.00
76.00
52.00
197.00
Profit After Tax
557.00
414.00
277.00
237.00
240.00
99.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,594.00
1,289.00
1,109.00
970.00
767.00
830.00
Profit Available for appropriations
2,135.00
1,691.00
1,376.00
1,194.00
992.00
908.00
Appropriations
2,135.00
1,691.00
1,376.00
1,194.00
992.00
908.00
Equity Dividend (%)
67.00%
63.00%
54.00%
50.00%
47.00%
13.50%
Earnings Per Share
2.00
1.49
1.48
1.25
1.25
0.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.74% vs 8.77% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 4.95% vs 17.03% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -1.96% vs -7.92% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 47.72% vs 38.26% in Mar 2025
Compare Profit and Loss Results of NBCC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
12,038.00
7,648.00
4,390.00
57.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,038.00
7,648.00
4,390.00
57.40%
Expenditure (Ex Depriciation)
Stock Adjustments
142.00
0.00
142.00
0%
Raw Materials Consumed
241.00
672.00
-431.00
-64.14%
Power & Fuel Cost
3.00
28.00
-25.00
-89.29%
Employee Cost
348.00
423.00
-75.00
-17.73%
Operating Expenses
10,324.00
2,155.00
8,169.00
379.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
6.00
-3.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
242.00
248.00
-6.00
-2.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,412.00
3,665.00
7,747.00
211.38%
Operating Profit (PBDIT) excl Other Income
626.00
3,982.00
-3,356.00
-84.28%
Other Income
234.00
205.00
29.00
14.15%
Operating Profit (PBDIT)
860.00
4,188.00
-3,328.00
-79.47%
Interest
2.00
1,755.00
-1,753.00
-99.89%
Profit before Depriciation and Tax
858.00
2,432.00
-1,574.00
-64.72%
Depreciation
7.00
1,142.00
-1,135.00
-99.39%
Profit Before Taxation & Exceptional Items
851.00
1,290.00
-439.00
-34.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
755.00
1,247.00
-492.00
-39.45%
Provision for Tax
197.00
397.00
-200.00
-50.38%
Profit After Tax
557.00
850.00
-293.00
-34.47%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,594.00
12,835.00
-11,241.00
-87.58%
Profit Available for appropriations
2,135.00
13,685.00
-11,550.00
-84.40%
Appropriations
2,135.00
13,685.00
-11,550.00
-84.40%
Equity Dividend (%)
67%
21%
46.00
Earnings Per Share
2
0.7
1.30
185.71%
Profit And Loss - Net Sales
Net Sales 9,755.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.74% vs 8.77% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 543.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.95% vs 17.03% in Mar 2025
Profit And Loss - Interest
Interest 1.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.96% vs -7.92% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 703.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 47.72% vs 38.26% in Mar 2025






