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NCC Ltd
NSE:NCC

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NCC Ltd
NSE:NCC
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Price: 249.85 INR 1.22% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
NCC Ltd

Revenue
193.7B INR
Cost of Revenue
-167.5B INR
Gross Profit
26.2B INR
Operating Expenses
-11.5B INR
Operating Income
14.7B INR
Other Expenses
-8.1B INR
Net Income
6.6B INR

Income Statement
NCC Ltd

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Income Statement
Currency: INR
Dec-2012 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-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
Revenue
Revenue
69 928
N/A
69 685
0%
67 934
-3%
68 490
+1%
72 076
+5%
74 632
+4%
76 556
+3%
85 421
+12%
93 126
+9%
95 129
+2%
97 184
+2%
95 487
-2%
92 915
-3%
95 272
+3%
22 039
-77%
37 079
+68%
57 746
+56%
83 906
+45%
86 999
+4%
104 387
+20%
117 507
+13%
128 956
+10%
127 296
-1%
114 251
-10%
103 278
-10%
89 011
-14%
78 517
-12%
76 217
-3%
74 672
-2%
79 494
+6%
87 161
+10%
95 892
+10%
104 772
+9%
111 380
+6%
123 950
+11%
131 871
+6%
140 217
+6%
155 534
+11%
166 125
+7%
179 586
+8%
193 691
+8%
Gross Profit
Cost of Revenue
(56 271)
(55 337)
(53 745)
(54 502)
(57 729)
(55 030)
(62 305)
(70 200)
(76 924)
(72 724)
(79 874)
(77 693)
(74 855)
(70 868)
(18 552)
(30 539)
(46 820)
(63 275)
(69 528)
(83 990)
(95 371)
(101 765)
(103 452)
(91 970)
(82 432)
(66 617)
(62 217)
(60 616)
(59 680)
(59 955)
(71 041)
(79 136)
(87 462)
(88 461)
(105 240)
(112 331)
(119 052)
(126 505)
(141 510)
(154 761)
(167 479)
Gross Profit
13 657
N/A
14 348
+5%
14 189
-1%
13 988
-1%
14 346
+3%
19 601
+37%
14 251
-27%
15 221
+7%
16 203
+6%
22 405
+38%
17 311
-23%
17 795
+3%
18 061
+1%
24 404
+35%
3 488
-86%
6 541
+88%
10 927
+67%
20 631
+89%
17 472
-15%
20 398
+17%
22 137
+9%
27 191
+23%
23 844
-12%
22 281
-7%
20 846
-6%
22 394
+7%
16 301
-27%
15 602
-4%
14 993
-4%
19 539
+30%
16 120
-17%
16 756
+4%
17 310
+3%
22 919
+32%
18 711
-18%
19 539
+4%
21 165
+8%
29 030
+37%
24 614
-15%
24 825
+1%
26 212
+6%
Operating Income
Operating Expenses
(8 027)
(8 405)
(8 395)
(8 541)
(8 651)
(14 360)
(9 066)
(9 194)
(9 539)
(15 154)
(9 806)
(10 201)
(10 567)
(16 891)
(2 122)
(4 164)
(6 418)
(13 448)
(9 129)
(9 534)
(9 766)
(13 056)
(10 119)
(10 024)
(10 098)
(13 435)
(8 911)
(8 407)
(7 821)
(12 099)
(7 879)
(8 192)
(8 560)
(14 464)
(9 397)
(9 813)
(10 484)
(16 325)
(11 083)
(11 393)
(11 508)
Selling, General & Administrative
(3 710)
(3 693)
(3 677)
(3 729)
(3 805)
(11 837)
(3 850)
(3 872)
(3 897)
(12 201)
(4 079)
(4 291)
(4 529)
(14 232)
(1 054)
(2 141)
(3 286)
(11 566)
(4 622)
(4 747)
(4 878)
(10 991)
(5 043)
(5 094)
(5 079)
(11 272)
(4 555)
(4 206)
(3 933)
(10 148)
(3 851)
(4 039)
(4 259)
(12 470)
(4 763)
(5 028)
(5 213)
(14 243)
(5 647)
(5 856)
(6 256)
Depreciation & Amortization
(1 991)
(2 285)
(2 303)
(2 313)
(2 331)
(2 354)
(2 467)
(2 548)
(2 621)
(2 766)
(2 761)
(2 819)
(2 927)
(2 477)
(431)
(874)
(1 285)
(1 709)
(1 743)
(1 777)
(1 871)
(1 919)
(1 979)
(2 020)
(2 013)
(1 986)
(1 939)
(1 876)
(1 832)
(1 805)
(1 813)
(1 831)
(1 848)
(1 860)
(1 891)
(1 915)
(1 960)
(2 020)
(2 072)
(2 107)
(2 126)
Other Operating Expenses
(2 326)
(2 427)
(2 414)
(2 499)
(2 515)
(168)
(2 750)
(2 774)
(3 020)
(188)
(2 965)
(3 089)
(3 110)
(182)
(638)
(1 150)
(1 849)
(173)
(2 765)
(3 011)
(3 018)
(145)
(3 097)
(2 911)
(3 007)
(177)
(2 417)
(2 327)
(2 056)
(146)
(2 214)
(2 321)
(2 454)
(134)
(2 744)
(2 870)
(3 311)
(61)
(3 364)
(3 430)
(3 127)
Operating Income
5 631
N/A
5 943
+6%
5 794
-3%
5 447
-6%
5 696
+5%
5 242
-8%
5 186
-1%
6 028
+16%
6 665
+11%
7 250
+9%
7 505
+4%
7 594
+1%
7 493
-1%
7 513
+0%
1 365
-82%
2 376
+74%
4 507
+90%
7 183
+59%
8 342
+16%
10 863
+30%
12 371
+14%
14 136
+14%
13 724
-3%
12 256
-11%
10 747
-12%
8 959
-17%
7 389
-18%
7 194
-3%
7 171
0%
7 440
+4%
8 241
+11%
8 564
+4%
8 750
+2%
8 455
-3%
9 314
+10%
9 726
+4%
10 681
+10%
12 705
+19%
13 531
+7%
13 432
-1%
14 704
+9%
Pre-Tax Income
Interest Income Expense
(5 916)
(5 950)
(5 943)
(5 972)
(6 203)
(5 655)
(6 934)
(7 372)
(7 570)
(6 271)
(7 240)
(6 990)
(6 744)
(4 568)
(1 099)
(2 180)
(3 426)
(2 815)
(4 780)
(4 972)
(5 171)
(3 619)
(5 462)
(5 615)
(5 673)
(3 632)
(5 475)
(5 278)
(4 883)
(2 968)
(4 655)
(4 622)
(4 723)
(2 897)
(4 761)
(4 792)
(4 951)
(2 483)
(5 267)
(5 560)
(5 737)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(402)
124
(466)
(466)
(1 365)
(1 365)
(1 175)
(1 175)
(1 104)
(1 078)
(817)
(811)
(594)
(496)
(357)
(363)
(126)
(126)
185
185
2 036
2 036
1 724
1 724
(144)
(144)
(144)
(144)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(10)
0
0
0
30
0
0
0
37
0
0
0
(56)
0
0
0
231
0
443
443
111
0
(171)
(171)
243
0
0
0
(40)
0
0
0
473
0
0
0
Total Other Income
1 014
910
883
1 003
865
153
1 027
810
769
118
1 394
1 581
1 619
(907)
157
485
753
(758)
1 034
898
1 000
(700)
1 308
1 273
919
(975)
1 194
1 120
1 342
(964)
1 038
880
821
(1 207)
814
934
1 297
(1 703)
1 445
1 397
1 132
Pre-Tax Income
727
N/A
901
+24%
734
-19%
479
-35%
358
-25%
(270)
N/A
(721)
-167%
(534)
+26%
(136)
+75%
1 127
N/A
1 659
+47%
2 185
+32%
2 369
+8%
1 673
-29%
548
-67%
215
-61%
1 368
+536%
2 189
+60%
3 230
+48%
5 613
+74%
7 023
+25%
8 943
+27%
8 492
-5%
7 540
-11%
5 625
-25%
3 869
-31%
2 612
-32%
2 507
-4%
3 096
+23%
3 625
+17%
4 498
+24%
5 007
+11%
5 033
+1%
6 347
+26%
7 402
+17%
7 592
+3%
8 750
+15%
8 849
+1%
9 566
+8%
9 126
-5%
9 956
+9%
Net Income
Tax Provision
(204)
(381)
(372)
(339)
(257)
374
528
412
196
(512)
(780)
(878)
(941)
(857)
(265)
39
(152)
(802)
(1 104)
(2 233)
(2 929)
(3 268)
(3 115)
(2 600)
(1 336)
(728)
(24)
(10)
(845)
(795)
(1 298)
(1 284)
(1 247)
(1 407)
(1 627)
(1 662)
(1 979)
(2 386)
(2 634)
(2 705)
(2 908)
Income from Continuing Operations
523
520
362
140
101
104
(192)
(121)
61
615
878
1 307
1 428
816
283
254
1 216
1 387
2 126
3 381
4 095
5 676
5 378
4 940
4 289
3 141
2 589
2 498
2 252
2 830
3 200
3 723
3 786
4 940
5 775
5 930
6 771
6 462
6 931
6 421
7 047
Income to Minority Interest
74
113
133
148
106
123
158
168
205
60
18
14
19
388
(4)
(5)
7
299
310
311
282
111
130
164
194
224
187
102
22
(147)
(174)
(204)
(215)
(116)
(154)
(138)
(166)
(370)
(399)
(425)
(423)
Equity Earnings Affiliates
(108)
(67)
(75)
(84)
(80)
(193)
(195)
(206)
(217)
(136)
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)
487
N/A
564
+16%
419
-26%
203
-52%
127
-37%
33
-74%
(230)
N/A
(160)
+30%
48
N/A
539
+1 023%
770
+43%
1 214
+58%
1 362
+12%
1 204
-12%
279
-77%
249
-11%
1 223
+391%
1 686
+38%
2 435
+44%
3 690
+52%
4 375
+19%
5 787
+32%
5 507
-5%
5 104
-7%
4 483
-12%
3 365
-25%
2 775
-18%
2 599
-6%
2 273
-13%
2 683
+18%
3 026
+13%
3 519
+16%
3 571
+1%
4 824
+35%
5 621
+17%
5 792
+3%
6 605
+14%
6 092
-8%
6 531
+7%
5 994
-8%
6 624
+11%
EPS (Diluted)
1.17
N/A
1.35
+15%
1
-26%
0.49
-51%
0.3
-39%
0.06
-80%
-0.54
N/A
-0.38
+30%
0.09
N/A
1.23
+1 267%
1.38
+12%
2.18
+58%
2.44
+12%
2.17
-11%
0.5
-77%
0.41
-18%
2.21
+439%
2.99
+35%
4.05
+35%
6.13
+51%
7.29
+19%
9.63
+32%
9.14
-5%
8.5
-7%
7.47
-12%
5.59
-25%
4.61
-18%
4.26
-8%
3.7
-13%
4.39
+19%
4.96
+13%
5.76
+16%
5.79
+1%
7.86
+36%
9.19
+17%
9.19
N/A
10.59
+15%
9.77
-8%
10.41
+7%
9.53
-8%
10.54
+11%

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