NCC Ltd
NSE:NCC
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
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%
|