Ncl Industries Ltd
NSE:NCLIND
Income Statement
Earnings Waterfall
Ncl Industries Ltd
Revenue
|
18.1B
INR
|
Cost of Revenue
|
-7.6B
INR
|
Gross Profit
|
10.5B
INR
|
Operating Expenses
|
-9B
INR
|
Operating Income
|
1.4B
INR
|
Other Expenses
|
-659.8m
INR
|
Net Income
|
778.5m
INR
|
Income Statement
Ncl Industries Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 981
N/A
|
4 083
+3%
|
4 232
+4%
|
4 554
+8%
|
4 783
+5%
|
5 339
+12%
|
6 186
+16%
|
6 862
+11%
|
7 111
+4%
|
6 608
-7%
|
7 707
+17%
|
7 898
+2%
|
8 691
+10%
|
8 811
+1%
|
9 153
+4%
|
8 913
-3%
|
8 731
-2%
|
9 096
+4%
|
9 229
+1%
|
9 633
+4%
|
9 818
+2%
|
9 799
0%
|
10 268
+5%
|
9 921
-3%
|
9 615
-3%
|
9 379
-2%
|
9 124
-3%
|
10 665
+17%
|
12 254
+15%
|
13 837
+13%
|
15 258
+10%
|
15 931
+4%
|
15 932
+0%
|
16 334
+3%
|
16 211
-1%
|
15 706
-3%
|
16 202
+3%
|
16 097
-1%
|
16 595
+3%
|
17 254
+4%
|
18 113
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 739)
|
(3 664)
|
(3 891)
|
(4 093)
|
(4 193)
|
(4 380)
|
(4 086)
|
(4 513)
|
(4 761)
|
(4 967)
|
(6 194)
|
(6 199)
|
(6 504)
|
(6 335)
|
(6 501)
|
(6 246)
|
(6 143)
|
(4 926)
|
(5 134)
|
(5 401)
|
(5 638)
|
(5 399)
|
(5 403)
|
(5 001)
|
(4 462)
|
(4 584)
|
(5 195)
|
(5 835)
|
(6 499)
|
(6 110)
|
(7 759)
|
(8 149)
|
(8 528)
|
(7 875)
|
(9 411)
|
(9 862)
|
(10 232)
|
(8 843)
|
(7 857)
|
(7 687)
|
(7 648)
|
|
Gross Profit |
242
N/A
|
419
+73%
|
341
-19%
|
461
+35%
|
590
+28%
|
959
+63%
|
2 100
+119%
|
2 348
+12%
|
2 349
+0%
|
1 641
-30%
|
1 513
-8%
|
1 700
+12%
|
2 188
+29%
|
2 477
+13%
|
2 651
+7%
|
2 667
+1%
|
2 588
-3%
|
4 169
+61%
|
4 095
-2%
|
4 232
+3%
|
4 180
-1%
|
4 399
+5%
|
4 865
+11%
|
4 920
+1%
|
5 153
+5%
|
4 795
-7%
|
3 930
-18%
|
4 831
+23%
|
5 755
+19%
|
7 727
+34%
|
7 499
-3%
|
7 783
+4%
|
7 404
-5%
|
8 459
+14%
|
6 800
-20%
|
5 844
-14%
|
5 969
+2%
|
7 254
+22%
|
8 738
+20%
|
9 567
+9%
|
10 465
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(275)
|
(451)
|
(452)
|
(483)
|
(497)
|
(513)
|
(1 210)
|
(1 316)
|
(1 300)
|
(683)
|
(706)
|
(958)
|
(1 336)
|
(1 585)
|
(1 632)
|
(1 620)
|
(1 633)
|
(3 186)
|
(3 261)
|
(3 477)
|
(3 472)
|
(3 506)
|
(3 585)
|
(3 642)
|
(3 867)
|
(3 822)
|
(2 958)
|
(3 307)
|
(3 769)
|
(5 352)
|
(5 111)
|
(5 595)
|
(5 584)
|
(6 862)
|
(5 545)
|
(4 975)
|
(4 942)
|
(6 200)
|
(7 473)
|
(8 161)
|
(9 026)
|
|
Selling, General & Administrative |
(859)
|
(1 067)
|
(1 107)
|
(1 206)
|
(1 296)
|
(1 405)
|
(1 393)
|
(1 547)
|
(1 606)
|
(1 888)
|
(2 036)
|
(1 970)
|
(1 984)
|
(1 574)
|
(1 539)
|
(1 538)
|
(1 555)
|
(2 826)
|
(2 966)
|
(3 108)
|
(3 211)
|
(3 036)
|
(2 920)
|
(2 822)
|
(2 774)
|
(3 389)
|
(2 047)
|
(2 357)
|
(2 641)
|
(4 867)
|
(3 329)
|
(3 492)
|
(3 504)
|
(6 371)
|
(3 482)
|
(3 385)
|
(3 532)
|
(5 753)
|
(5 421)
|
(5 521)
|
(5 604)
|
|
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
|
0
|
|
Depreciation & Amortization |
(313)
|
(307)
|
(302)
|
(304)
|
(301)
|
(256)
|
(243)
|
(230)
|
(215)
|
(252)
|
(252)
|
(255)
|
(257)
|
(251)
|
(265)
|
(280)
|
(312)
|
(347)
|
(384)
|
(419)
|
(439)
|
(453)
|
(445)
|
(441)
|
(435)
|
(421)
|
(416)
|
(410)
|
(404)
|
(442)
|
(461)
|
(473)
|
(487)
|
(467)
|
(458)
|
(465)
|
(476)
|
(492)
|
(514)
|
(528)
|
(532)
|
|
Other Operating Expenses |
896
|
924
|
957
|
1 028
|
1 099
|
1 147
|
426
|
460
|
521
|
1 457
|
1 583
|
1 267
|
905
|
240
|
173
|
198
|
234
|
(12)
|
90
|
50
|
178
|
(16)
|
(220)
|
(380)
|
(657)
|
(12)
|
(495)
|
(539)
|
(724)
|
(43)
|
(1 321)
|
(1 630)
|
(1 593)
|
(24)
|
(1 605)
|
(1 125)
|
(934)
|
45
|
(1 538)
|
(2 112)
|
(2 891)
|
|
Operating Income |
(33)
N/A
|
(32)
+4%
|
(111)
-248%
|
(22)
+81%
|
92
N/A
|
446
+384%
|
890
+100%
|
1 032
+16%
|
1 049
+2%
|
958
-9%
|
808
-16%
|
742
-8%
|
852
+15%
|
891
+5%
|
1 020
+14%
|
1 047
+3%
|
955
-9%
|
983
+3%
|
834
-15%
|
755
-9%
|
708
-6%
|
894
+26%
|
1 280
+43%
|
1 277
0%
|
1 287
+1%
|
973
-24%
|
972
0%
|
1 524
+57%
|
1 986
+30%
|
2 374
+20%
|
2 388
+1%
|
2 187
-8%
|
1 820
-17%
|
1 597
-12%
|
1 255
-21%
|
869
-31%
|
1 027
+18%
|
1 054
+3%
|
1 265
+20%
|
1 407
+11%
|
1 438
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(379)
|
(400)
|
(394)
|
(375)
|
(356)
|
(215)
|
(368)
|
(347)
|
(349)
|
(288)
|
(293)
|
(304)
|
(293)
|
(311)
|
(313)
|
(315)
|
(325)
|
(280)
|
(321)
|
(330)
|
(331)
|
(335)
|
(338)
|
(319)
|
(313)
|
(300)
|
(299)
|
(275)
|
(239)
|
(181)
|
(199)
|
(207)
|
(226)
|
(229)
|
(250)
|
(255)
|
(258)
|
(192)
|
(248)
|
(254)
|
(247)
|
|
Non-Reccuring Items |
1
|
47
|
47
|
47
|
47
|
0
|
(0)
|
0
|
0
|
(15)
|
(15)
|
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
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
Total Other Income |
2
|
8
|
7
|
7
|
9
|
(107)
|
52
|
60
|
55
|
13
|
23
|
27
|
42
|
36
|
43
|
35
|
30
|
20
|
70
|
79
|
88
|
41
|
66
|
55
|
26
|
14
|
15
|
28
|
57
|
44
|
88
|
102
|
111
|
76
|
133
|
160
|
163
|
46
|
199
|
182
|
190
|
|
Pre-Tax Income |
(410)
N/A
|
(377)
+8%
|
(451)
-20%
|
(342)
+24%
|
(208)
+39%
|
123
N/A
|
574
+367%
|
745
+30%
|
756
+1%
|
669
-12%
|
522
-22%
|
465
-11%
|
601
+29%
|
616
+3%
|
750
+22%
|
767
+2%
|
660
-14%
|
744
+13%
|
583
-22%
|
503
-14%
|
465
-8%
|
610
+31%
|
1 008
+65%
|
1 013
+1%
|
999
-1%
|
692
-31%
|
687
-1%
|
1 277
+86%
|
1 804
+41%
|
2 245
+24%
|
2 276
+1%
|
2 082
-9%
|
1 706
-18%
|
1 460
-14%
|
1 138
-22%
|
774
-32%
|
932
+20%
|
912
-2%
|
1 216
+33%
|
1 335
+10%
|
1 381
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(32)
|
(31)
|
(26)
|
(17)
|
(15)
|
(34)
|
(91)
|
(130)
|
(148)
|
(138)
|
(101)
|
(76)
|
(85)
|
(69)
|
(133)
|
(172)
|
(117)
|
(253)
|
(193)
|
(133)
|
(167)
|
(142)
|
(312)
|
(306)
|
(303)
|
(183)
|
(150)
|
(397)
|
(563)
|
(791)
|
(807)
|
(734)
|
(628)
|
(517)
|
(404)
|
(318)
|
(420)
|
(469)
|
(590)
|
(602)
|
(603)
|
|
Income from Continuing Operations |
(442)
|
(408)
|
(477)
|
(359)
|
(223)
|
89
|
483
|
615
|
608
|
531
|
421
|
389
|
516
|
547
|
617
|
594
|
543
|
491
|
390
|
370
|
298
|
468
|
696
|
707
|
696
|
508
|
538
|
879
|
1 241
|
1 454
|
1 470
|
1 348
|
1 077
|
944
|
734
|
457
|
513
|
443
|
626
|
733
|
778
|
|
Net Income (Common) |
(442)
N/A
|
(408)
+8%
|
(477)
-17%
|
(359)
+25%
|
(223)
+38%
|
89
N/A
|
483
+443%
|
615
+27%
|
608
-1%
|
531
-13%
|
421
-21%
|
389
-7%
|
516
+33%
|
547
+6%
|
617
+13%
|
594
-4%
|
543
-9%
|
491
-10%
|
390
-21%
|
370
-5%
|
298
-19%
|
468
+57%
|
696
+49%
|
707
+2%
|
696
-2%
|
508
-27%
|
538
+6%
|
879
+63%
|
1 241
+41%
|
1 454
+17%
|
1 470
+1%
|
1 348
-8%
|
1 078
-20%
|
944
-12%
|
734
-22%
|
457
-38%
|
513
+12%
|
443
-14%
|
626
+41%
|
733
+17%
|
778
+6%
|
|
EPS (Diluted) |
-12.66
N/A
|
-11.65
+8%
|
-13.66
-17%
|
-10.28
+25%
|
-6.38
+38%
|
2.54
N/A
|
13.16
+418%
|
16.76
+27%
|
16.56
-1%
|
14.35
-13%
|
11.45
-20%
|
10.63
-7%
|
14.06
+32%
|
14.78
+5%
|
16.84
+14%
|
16.06
-5%
|
14.14
-12%
|
10.91
-23%
|
8.63
-21%
|
8.18
-5%
|
6.59
-19%
|
10.4
+58%
|
15.38
+48%
|
15.61
+1%
|
15.37
-2%
|
11.28
-27%
|
11.89
+5%
|
19.41
+63%
|
27.44
+41%
|
32.31
+18%
|
32.5
+1%
|
29.82
-8%
|
23.78
-20%
|
20.97
-12%
|
16.24
-23%
|
10.12
-38%
|
12.81
+27%
|
9.79
-24%
|
13.83
+41%
|
16.17
+17%
|
17.21
+6%
|