Income Statement

Revenue

+55%

+91%

10Y

Currency: INR

	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	66	0	0	0	57	0	0	0	15	0	0	0	1	1	1	0	0	0	0	0
Revenue	31 985 N/A	34 128 +7%	36 453 +7%	39 402 +8%	40 701 +3%	41 546 +2%	42 047 +1%	43 174 +3%	43 998 +2%	46 510 +6%	47 852 +3%	50 260 +5%	58 264 +16%	62 853 +8%	67 538 +7%	70 929 +5%	74 247 +5%	74 299 +0%	79 666 +7%	81 492 +2%	84 471 +4%	91 533 +8%	91 855 +0%	97 380 +6%	99 430 +2%	95 716 -4%	91 332 -5%	86 244 -6%	80 871 -6%	68 804 -15%	65 913 -4%	67 649 +3%	69 534 +3%	75 218 +8%	80 251 +7%	79 305 -1%	76 906 -3%	80 700 +5%	82 199 +2%	83 467 +2%	87 544 +5%	88 733 +1%	88 969 +0%	91 737 +3%	104 068 +13%	106 589 +2%	110 644 +4%	114 787 +4%	120 386 +5%	122 856 +2%	127 371 +4%	129 325 +2%
Gross Profit
Cost of Revenue	(28 213)	(29 945)	(31 902)	(34 185)	(35 964)	(36 853)	(37 224)	(38 468)	(38 613)	(40 812)	(42 241)	(44 553)	(51 859)	(56 384)	(60 763)	(63 726)	(66 527)	(65 675)	(70 007)	(71 432)	(74 144)	(81 055)	(82 057)	(87 684)	(90 225)	(87 156)	(83 476)	(79 008)	(74 714)	(63 485)	(60 693)	(62 215)	(63 837)	(69 084)	(73 783)	(72 787)	(70 811)	(74 132)	(75 149)	(76 071)	(79 342)	(80 361)	(80 587)	(83 104)	(94 444)	(96 229)	(99 209)	(101 838)	(107 395)	(109 619)	(114 946)	(118 124)
Gross Profit	3 772 N/A	4 185 +11%	4 553 +9%	5 219 +15%	4 737 -9%	4 694 -1%	4 823 +3%	4 706 -2%	5 385 +14%	5 699 +6%	5 612 -2%	5 708 +2%	6 404 +12%	6 470 +1%	6 776 +5%	7 204 +6%	7 720 +7%	8 624 +12%	9 659 +12%	10 060 +4%	10 327 +3%	10 478 +1%	9 798 -6%	9 696 -1%	9 205 -5%	8 560 -7%	7 856 -8%	7 236 -8%	6 157 -15%	5 319 -14%	5 221 -2%	5 435 +4%	5 698 +5%	6 135 +8%	6 468 +5%	6 518 +1%	6 095 -6%	6 568 +8%	7 050 +7%	7 395 +5%	8 202 +11%	8 372 +2%	8 382 +0%	8 633 +3%	9 624 +11%	10 360 +8%	11 435 +10%	12 950 +13%	12 991 +0%	13 237 +2%	12 425 -6%	11 201 -10%
Operating Income
Operating Expenses	(2 190)	(2 297)	(2 327)	(2 596)	(2 354)	(2 401)	(2 731)	(2 708)	(2 484)	(2 793)	(2 543)	(2 513)	(3 227)	(3 268)	(3 499)	(3 781)	(3 628)	(4 348)	(5 112)	(5 429)	(5 763)	(5 971)	(5 708)	(5 740)	(5 345)	(5 440)	(5 342)	(5 175)	(4 908)	(4 970)	(4 715)	(4 547)	(4 407)	(4 549)	(4 518)	(4 477)	(3 917)	(4 156)	(4 263)	(4 383)	(4 674)	(4 974)	(4 914)	(4 945)	(4 616)	(4 937)	(5 970)	(7 236)	(6 782)	(7 571)	(6 728)	(5 606)
Selling, General & Administrative	(2 138)	(1 766)	(1 781)	(2 033)	(2 259)	(1 893)	(2 003)	(1 831)	(2 387)	(2 144)	(2 147)	(2 190)	(3 003)	(2 201)	(2 265)	(2 317)	(3 455)	(2 873)	(3 401)	(3 698)	(4 529)	(3 605)	(3 389)	(3 314)	(4 350)	(3 620)	(3 617)	(3 633)	(4 120)	(3 313)	(3 256)	(3 201)	(4 143)	(3 294)	(3 224)	(3 231)	(3 793)	(3 323)	(3 400)	(3 443)	(4 380)	(3 838)	(3 828)	(3 830)	(4 276)	(3 717)	(3 762)	(3 814)	(6 363)	(6 282)	(6 332)	(6 379)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	(119)	0	0	0	(184)	0	0	0
Depreciation & Amortization	(13)	(12)	(11)	(11)	(13)	(18)	(21)	(22)	(23)	(23)	(22)	(23)	(25)	(31)	(39)	(47)	(54)	(54)	(58)	(59)	(59)	(60)	(58)	(56)	(43)	(50)	(45)	(48)	(65)	(60)	(66)	(64)	(55)	(52)	(47)	(45)	(43)	(47)	(47)	(47)	(48)	(53)	(54)	(56)	(50)	(55)	(57)	(59)	(70)	(90)	(106)	(121)
Other Operating Expenses	(38)	(519)	(535)	(552)	(80)	(490)	(708)	(857)	(73)	(626)	(374)	(300)	(199)	(1 037)	(1 195)	(1 417)	(119)	(1 421)	(1 654)	(1 672)	(1 175)	(2 306)	(2 261)	(2 369)	(951)	(1 768)	(1 679)	(1 493)	(722)	(1 597)	(1 393)	(1 283)	(209)	(1 204)	(1 247)	(1 201)	(81)	(786)	(815)	(894)	(239)	(1 084)	(1 032)	(1 059)	(171)	(1 165)	(2 151)	(3 363)	(165)	(1 199)	(291)	894
Operating Income	1 582 N/A	1 887 +19%	2 225 +18%	2 622 +18%	2 383 -9%	2 293 -4%	2 092 -9%	1 998 -4%	2 902 +45%	2 905 +0%	3 068 +6%	3 194 +4%	3 178 -1%	3 201 +1%	3 277 +2%	3 422 +4%	4 092 +20%	4 277 +5%	4 547 +6%	4 632 +2%	4 564 -1%	4 507 -1%	4 090 -9%	3 956 -3%	3 860 -2%	3 121 -19%	2 515 -19%	2 063 -18%	1 249 -39%	350 -72%	506 +45%	887 +75%	1 290 +45%	1 585 +23%	1 949 +23%	2 041 +5%	2 178 +7%	2 412 +11%	2 788 +16%	3 012 +8%	3 528 +17%	3 397 -4%	3 468 +2%	3 688 +6%	5 008 +36%	5 423 +8%	5 465 +1%	5 714 +5%	6 209 +9%	5 666 -9%	5 697 +1%	5 594 -2%
Pre-Tax Income
Interest Income Expense	1 337	0	0	0	1 332	0	0	0	1 427	0	0	0	925	(10)	(13)	(19)	1 182	(8)	(3)	8	551	8	8	5	1 195	7	6	9	1 145	(10)	(25)	(42)	1 098	(29)	(14)	(2)	1 211	9	9	10	1 299	(0)	1	(1)	2 101	2	3	4	2 300	(1)	(2)	(3)
Non-Reccuring Items	(53)	(46)	(45)	(34)	0	0	0	0	0	0	0	0	0	(167)	(334)	(501)	(669)	(500)	(334)	(167)	(2)	(1)	0	0	(144)	0	0	0	(202)	0	0	0	(37)	0	0	0	(806)	(1 835)	(1 835)	(2 378)	(1 805)	(592)	(1 245)	(927)	(1 624)	(1 836)	(1 182)	(957)	(924)	(290)	(328)	272
Gain/Loss on Disposition of Assets	1	0	0	0	(4)	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	71	0	0	0	21	0	0	0	0	0	0	0	(0)	0	0	0	100	0	0	0	(35)	0	0	0
Total Other Income	149	1 368	1 224	1 111	(220)	1 133	1 181	1 153	(402)	1 081	1 062	1 082	(13)	1 088	1 114	1 151	(61)	1 082	1 144	1 212	730	1 610	1 831	1 977	776	2 096	2 045	2 033	708	1 968	1 930	1 906	550	1 737	1 709	1 712	563	1 995	1 968	2 064	697	2 007	2 323	2 358	0	2 397	2 311	2 275	0	2 551	2 948	3 118
Pre-Tax Income	3 016 N/A	3 208 +6%	3 404 +6%	3 698 +9%	3 491 -6%	3 424 -2%	3 271 -4%	3 150 -4%	3 928 +25%	3 986 +1%	4 131 +4%	4 277 +4%	4 091 -4%	4 113 +1%	4 043 -2%	4 053 +0%	4 545 +12%	4 850 +7%	5 354 +10%	5 683 +6%	5 842 +3%	6 123 +5%	5 928 -3%	5 938 +0%	5 689 -4%	5 224 -8%	4 566 -13%	4 105 -10%	2 971 -28%	2 309 -22%	2 412 +4%	2 752 +14%	2 923 +6%	3 293 +13%	3 645 +11%	3 750 +3%	3 147 -16%	2 582 -18%	2 929 +13%	2 708 -8%	3 719 +37%	4 812 +29%	4 546 -6%	5 118 +13%	5 585 +9%	5 986 +7%	6 597 +10%	7 036 +7%	7 550 +7%	7 926 +5%	8 315 +5%	8 981 +8%
Net Income
Tax Provision	(941)	(1 024)	(1 101)	(1 192)	(917)	(894)	(746)	(675)	(1 146)	(1 125)	(1 198)	(1 272)	(1 198)	(1 232)	(1 223)	(1 238)	(1 290)	(1 382)	(1 505)	(1 595)	(1 885)	(1 951)	(1 960)	(1 913)	(1 773)	(1 622)	(2 668)	(2 519)	(286)	(34)	1 228	1 302	(521)	(665)	(734)	(939)	(768)	(639)	(747)	(681)	(939)	(1 210)	(1 102)	(1 253)	(1 442)	(1 544)	(1 723)	(1 873)	(1 976)	(2 074)	(2 147)	(2 265)
Income from Continuing Operations	2 075	2 184	2 303	2 507	2 575	2 530	2 525	2 473	2 783	2 859	2 930	3 002	2 893	2 878	2 819	2 815	3 255	3 470	3 850	4 090	3 957	4 174	3 970	4 026	3 916	3 603	1 899	1 586	2 685	2 273	3 638	4 053	2 402	2 629	2 911	2 811	2 379	1 943	2 182	2 027	2 780	3 603	3 444	3 865	4 144	4 442	4 874	5 163	5 574	5 853	6 168	6 716
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	73	146	219	292	199	(61)	(262)	(174)	(188)	(43)	53	(165)	(157)	(198)	(226)	(216)	(235)	(180)	(156)	(144)	(114)	(112)	(116)	(136)	(138)	(134)	(118)	(113)	(122)	(122)	(126)	(128)	(131)	(138)	(150)	(163)	(166)	(168)	(170)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	(7)	(4)	(25)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	2 075 N/A	2 184 +5%	2 303 +5%	2 507 +9%	2 575 +3%	2 530 -2%	2 525 0%	2 473 -2%	2 783 +13%	2 852 +2%	2 926 +3%	2 978 +2%	2 893 -3%	2 959 +2%	2 970 +0%	3 058 +3%	3 547 +16%	3 668 +3%	3 789 +3%	3 828 +1%	3 783 -1%	3 985 +5%	3 925 -2%	4 078 +4%	3 752 -8%	3 446 -8%	1 701 -51%	1 360 -20%	782 -43%	352 -55%	1 772 +403%	2 211 +25%	2 257 +2%	2 514 +11%	2 798 +11%	2 694 -4%	2 243 -17%	1 814 -19%	2 057 +13%	1 917 -7%	2 667 +39%	3 481 +31%	3 322 -5%	3 739 +13%	4 016 +7%	4 310 +7%	4 736 +10%	5 013 +6%	5 411 +8%	5 686 +5%	6 000 +6%	6 546 +9%
EPS (Diluted)	1.15 N/A	1.21 +5%	1.28 +6%	1.39 +9%	1.43 +3%	1.41 -1%	1.38 -2%	1.38 N/A	1.55 +12%	1.58 +2%	1.62 +3%	1.65 +2%	1.61 -2%	1.65 +2%	1.65 N/A	1.7 +3%	1.97 +16%	2.04 +4%	2.07 +1%	2.13 +3%	2.1 -1%	2.21 +5%	2.18 -1%	2.26 +4%	2.08 -8%	1.92 -8%	0.95 -51%	0.77 -19%	0.43 -44%	0.19 -56%	0.99 +421%	1.23 +24%	1.25 +2%	1.4 +12%	1.56 +11%	1.5 -4%	0.83 -45%	0.86 +4%	1.14 +33%	1.06 -7%	0.99 -7%	1.93 +95%	1.84 -5%	1.39 -24%	1.49 +7%	1.59 +7%	1.76 +11%	1.86 +6%	2 +8%	2.11 +5%	2.23 +6%	2.43 +9%

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NBCC (India) Ltd
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Income Statement

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NBCC (India) Ltd

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NBCC (India) Ltd

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NBCC (India) Ltd