Profit and Loss Results 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
22,199.00
20,844.00
15,553.00
11,137.00
7,949.00
8,901.00
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
22,199.00
20,844.00
15,553.00
11,137.00
7,949.00
8,901.00
Expenditure (Ex Depriciation)
Stock Adjustments
-126.00
-23.00
69.00
105.00
48.00
30.00
Raw Materials Consumed
7,930.00
7,449.00
4,855.00
3,484.00
2,426.00
3,032.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
788.00
667.00
545.00
452.00
380.00
483.00
Operating Expenses
11,271.00
10,652.00
8,292.00
5,814.00
3,961.00
3,986.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
82.00
48.00
84.00
58.00
56.00
96.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,281.00
19,076.00
14,094.00
10,114.00
7,030.00
7,813.00
Operating Profit (PBDIT) excl Other Income
1,918.00
1,768.00
1,458.00
1,023.00
919.00
1,087.00
Other Income
155.00
125.00
147.00
70.00
115.00
112.00
Operating Profit (PBDIT)
2,073.00
1,894.00
1,606.00
1,094.00
1,034.00
1,200.00
Interest
680.00
594.00
515.00
478.00
479.00
553.00
Profit before Depriciation and Tax
1,393.00
1,300.00
1,091.00
616.00
555.00
646.00
Depreciation
215.00
211.00
202.00
186.00
181.00
199.00
Profit Before Taxation & Exceptional Items
1,177.00
1,088.00
888.00
429.00
373.00
447.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,187.00
1,060.00
884.00
634.00
362.00
386.00
Provision for Tax
319.00
320.00
238.00
140.00
79.00
72.00
Profit After Tax
858.00
735.00
635.00
492.00
281.00
324.00
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
1,603.00
1,483.00
1,353.00
1,200.00
1,136.00
910.00
Profit Available for appropriations
2,423.00
2,193.00
1,962.00
1,682.00
1,404.00
1,246.00
Appropriations
2,423.00
2,193.00
1,962.00
1,682.00
1,404.00
1,246.00
Equity Dividend (%)
110.00%
110.00%
110.00%
100.00%
40.00%
10.00%
Earnings Per Share
13.06
11.32
9.77
7.91
4.40
5.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -9.07% vs 4.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -16.97% vs 5.84% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -1.19% vs 9.75% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -24.05% vs 20.26% in Mar 2025
Compare Profit and Loss Results of NCC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
22,199.00
12,548.00
9,651.00
76.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,199.00
12,548.00
9,651.00
76.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-126.00
0.00
-126.00
0%
Raw Materials Consumed
7,930.00
3,290.00
4,640.00
141.03%
Power & Fuel Cost
0.00
512.00
-512.00
-100.00%
Employee Cost
788.00
1,435.00
-647.00
-45.09%
Operating Expenses
11,271.00
4,514.00
6,757.00
149.69%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
310.00
-310.00
-100.00%
Miscellaneous Expenses
82.00
318.00
-236.00
-74.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20,281.00
11,192.00
9,089.00
81.21%
Operating Profit (PBDIT) excl Other Income
1,918.00
1,355.00
563.00
41.55%
Other Income
155.00
474.00
-319.00
-67.30%
Operating Profit (PBDIT)
2,073.00
1,830.00
243.00
13.28%
Interest
680.00
629.00
51.00
8.11%
Profit before Depriciation and Tax
1,393.00
1,201.00
192.00
15.99%
Depreciation
215.00
491.00
-276.00
-56.21%
Profit Before Taxation & Exceptional Items
1,177.00
710.00
467.00
65.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,187.00
710.00
477.00
67.18%
Provision for Tax
319.00
223.00
96.00
43.05%
Profit After Tax
858.00
486.00
372.00
76.54%
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
1,603.00
2,870.00
-1,267.00
-44.15%
Profit Available for appropriations
2,423.00
3,356.00
-933.00
-27.80%
Appropriations
2,423.00
3,356.00
-933.00
-27.80%
Equity Dividend (%)
110%
25%
85.00
Earnings Per Share
13.06
13.24
-0.18
-1.36%
Profit And Loss - Net Sales
Net Sales 17,463.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.07% vs 4.87% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,448.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.97% vs 5.84% in Mar 2025
Profit And Loss - Interest
Interest 645.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.19% vs 9.75% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 576.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -24.05% vs 20.26% in Mar 2025
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