NCC Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

6,232.71

4,868.29

4,543.01

5,178.99

6,130.88

5,344.52

5,195.98

Other Operating Income

0.00

Total Operating income

6,232.71

4,868.29

4,543.01

5,178.99

6,130.88

5,344.52

5,195.98

Raw Material Cost

1,984.97

1,685.89

1,649.21

1,820.46

2,297.67

1,926.54

1,703.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-71.19

-98.77

9.19

-73.54

-94.16

-34.49

15.63

Employee Cost

225.84

207.10

208.97

203.13

208.54

201.53

196.41

Power Cost

0.00

Manufacturing Expenses

3,438.41

2,544.36

2,186.92

2,682.09

3,034.38

2,709.29

2,739.25

Selling and Distribution Expenses

0.00

Other Expenses

104.27

93.47

95.41

90.73

128.14

100.75

98.60

Total Expenditure (Excl Depreciation)

5,682.30

4,432.05

4,149.70

4,722.87

5,574.57

4,903.62

4,753.03

Operating Profit (PBDIT) excl Other Income

550.41

436.24

393.31

456.12

556.31

440.90

442.95

Other Income

18.27

32.14

42.05

28.94

58.48

38.34

28.38

Operating Profit (PBDIT)

568.68

468.38

435.36

485.06

614.79

479.24

471.33

Interest

213.47

196.38

171.82

163.62

192.56

165.65

166.72

Exceptional Items

0.00

-33.67

0.00

Gross Profit (PBDT)

355.21

238.33

263.54

321.44

422.23

313.59

304.61

Depreciation

64.60

58.57

56.91

55.04

53.99

53.67

54.53

Profit Before Tax

293.59

181.59

208.62

268.36

367.16

270.03

250.36

Tax

76.82

46.37

41.29

63.72

102.09

64.17

75.57

Provisions and contingencies

0.00

Profit After Tax

213.79

133.39

165.34

202.68

266.15

195.75

174.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

213.79

133.39

165.34

202.68

266.15

195.75

174.51

Share in Profit of Associates

2.98

1.83

1.99

1.96

-1.08

10.11

0.28

Minority Interest

10.75

12.76

12.63

12.50

11.25

12.68

11.83

Other related items

0.00

Consolidated Net Profit

206.02

122.46

154.70

192.14

253.82

193.18

162.96

Equity Capital

125.57

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

3.28

1.95

2.46

3.06

4.04

3.08

2.6

Diluted Earnings per share

3.28

1.95

2.46

3.06

4.04

3.08

2.6

Operating Profit Margin (Excl OI)

8.83%

8.96%

8.66%

8.81%

9.07%

8.25%

8.52%

Gross Profit Margin

5.7%

4.9%

5.8%

6.21%

6.89%

5.87%

5.86%

PAT Margin

3.48%

2.78%

3.68%

3.95%

4.32%

3.85%

3.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 28.03% vs 7.16% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 68.23% vs -20.84% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 26.17% vs 10.92% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 8.70% vs 14.29% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of NCC With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

6,232.71

768.26

5,464.45

711.28%

Other Operating Income

0.00

Total Operating income

6,232.71

768.26

5,464.45

711.28%

Raw Material Cost

1,984.97

0.00

1,984.97

Purchase of Finished goods

0.00

52.71

-52.71

-100.00%

(Increase) / Decrease In Stocks

-71.19

77.94

-149.13

-191.34%

Employee Cost

225.84

137.03

88.81

64.81%

Power Cost

0.00

Manufacturing Expenses

3,438.41

255.08

3,183.33

1,247.97%

Selling and Distribution Expenses

0.00

18.48

-18.48

-100.00%

Other Expenses

104.27

58.86

45.41

77.15%

Total Expenditure (Excl Depreciation)

5,682.30

600.10

5,082.20

846.89%

Operating Profit (PBDIT) excl Other Income

550.41

168.16

382.25

227.31%

Other Income

18.27

30.95

-12.68

-40.97%

Operating Profit (PBDIT)

568.68

199.11

369.57

185.61%

Interest

213.47

0.90

212.57

23,618.89%

Exceptional Items

0.00

Gross Profit (PBDT)

355.21

198.21

157.00

79.21%

Depreciation

64.60

16.50

48.10

291.52%

Profit Before Tax

293.59

185.75

107.84

58.06%

Tax

76.82

46.40

30.42

65.56%

Provisions and contingencies

0.00

Profit After Tax

213.79

135.31

78.48

58.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

213.79

135.31

78.48

58.00%

Share in Profit of Associates

2.98

4.04

-1.06

-26.24%

Minority Interest

10.75

9.38

1.37

14.61%

Other related items

0.00

Consolidated Net Profit

206.02

129.97

76.05

58.51%

Equity Capital

125.57

480.60

-355.03

-73.87%

Face Value

2.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

3.28

2.70

0.58

21.48%

Diluted Earnings per share

3.28

2.70

0.58

21.48%

Operating Profit Margin (Excl OI)

8.83%

21.89%

0.00

-13.06%

Gross Profit Margin

5.70%

25.80%

0.00

-20.10%

PAT Margin

3.48%

18.14%

0.00

-14.66%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,232.71 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 28.03% vs 7.16% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1.66% vs -5.46% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 206.02 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 68.23% vs -20.84% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -18.83% vs 6.13% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 550.41 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 26.17% vs 10.92% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -1.06% vs 1.05% in Mar 2025

Quarterly - Interest

Interest 213.47 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 8.70% vs 14.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 10.86% vs 25.77% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.83%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025