Nitco Ltd
NSE:NITCO
Nitco Ltd
NSE:NITCO
Price:
75.52
INR
-1.72%
Market Closed
Market Cap:
₹17.3B
Income Statement
Earnings Waterfall
Nitco Ltd
Nitco Ltd
Income Statement
Nitco Ltd
Nitco Ltd
Currency: INR
| Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | 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
|
208
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
530
|
0
|
0
|
0
|
635
|
0
|
0
|
0
|
726
|
0
|
0
|
0
|
946
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 032
N/A
|
3 297
+9%
|
3 635
+10%
|
3 980
+9%
|
4 594
+15%
|
4 875
+6%
|
5 313
+9%
|
5 730
+8%
|
6 383
+11%
|
1 246
-80%
|
2 590
+108%
|
4 265
+65%
|
5 945
+39%
|
6 089
+2%
|
6 019
-1%
|
5 487
-9%
|
4 604
-16%
|
3 449
-25%
|
2 947
-15%
|
2 875
-2%
|
3 270
+14%
|
3 832
+17%
|
3 959
+3%
|
4 093
+3%
|
4 106
+0%
|
4 218
+3%
|
4 062
-4%
|
3 984
-2%
|
3 837
-4%
|
3 851
+0%
|
3 915
+2%
|
3 592
-8%
|
3 252
-9%
|
3 030
-7%
|
2 885
-5%
|
2 926
+1%
|
3 144
+7%
|
3 944
+25%
|
4 361
+11%
|
4 832
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 693)
|
(1 943)
|
(2 190)
|
(2 454)
|
(2 599)
|
(2 811)
|
(3 161)
|
(3 515)
|
(3 935)
|
(619)
|
(1 538)
|
(2 761)
|
(4 383)
|
(4 328)
|
(4 410)
|
(4 112)
|
(3 493)
|
(2 749)
|
(2 342)
|
(2 214)
|
(2 558)
|
(2 949)
|
(3 017)
|
(3 206)
|
(3 336)
|
(3 389)
|
(3 325)
|
(3 228)
|
(3 152)
|
(3 064)
|
(3 050)
|
(2 778)
|
(2 652)
|
(2 426)
|
(2 381)
|
(2 380)
|
(2 457)
|
(2 514)
|
(2 757)
|
(3 081)
|
|
| Gross Profit |
1 339
N/A
|
1 354
+1%
|
1 445
+7%
|
1 527
+6%
|
1 995
+31%
|
2 064
+3%
|
2 152
+4%
|
2 215
+3%
|
2 447
+10%
|
627
-74%
|
1 052
+68%
|
1 504
+43%
|
1 562
+4%
|
1 762
+13%
|
1 609
-9%
|
1 375
-15%
|
1 111
-19%
|
701
-37%
|
605
-14%
|
661
+9%
|
711
+8%
|
883
+24%
|
942
+7%
|
887
-6%
|
770
-13%
|
829
+8%
|
737
-11%
|
757
+3%
|
685
-9%
|
787
+15%
|
865
+10%
|
815
-6%
|
600
-26%
|
604
+1%
|
504
-17%
|
547
+8%
|
687
+26%
|
1 430
+108%
|
1 603
+12%
|
1 751
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(973)
|
(945)
|
(978)
|
(999)
|
(1 398)
|
(1 457)
|
(1 508)
|
(1 534)
|
(1 726)
|
(727)
|
(1 269)
|
(1 791)
|
(1 962)
|
(2 163)
|
(2 102)
|
(2 021)
|
(1 872)
|
(1 565)
|
(1 423)
|
(1 350)
|
(1 490)
|
(1 621)
|
(1 684)
|
(1 675)
|
(1 462)
|
(1 498)
|
(1 430)
|
(1 406)
|
(1 349)
|
(1 428)
|
(1 411)
|
(1 479)
|
(1 318)
|
(1 382)
|
(1 387)
|
(2 963)
|
(1 283)
|
(3 011)
|
(2 986)
|
(1 466)
|
|
| Selling, General & Administrative |
(909)
|
(872)
|
(896)
|
(905)
|
(1 298)
|
(1 353)
|
(1 402)
|
(1 427)
|
(1 616)
|
(382)
|
(599)
|
(811)
|
(1 549)
|
(855)
|
(841)
|
(824)
|
(791)
|
(695)
|
(609)
|
(553)
|
(1 152)
|
(517)
|
(536)
|
(532)
|
(1 125)
|
(539)
|
(534)
|
(530)
|
(1 033)
|
(540)
|
(550)
|
(561)
|
(1 007)
|
(550)
|
(537)
|
(535)
|
(996)
|
(555)
|
(646)
|
(697)
|
|
| Depreciation & Amortization |
(65)
|
(73)
|
(83)
|
(94)
|
(100)
|
(103)
|
(105)
|
(107)
|
(109)
|
(97)
|
(196)
|
(295)
|
(392)
|
(371)
|
(350)
|
(327)
|
(305)
|
(303)
|
(300)
|
(297)
|
(308)
|
(308)
|
(310)
|
(313)
|
(300)
|
(299)
|
(297)
|
(296)
|
(293)
|
(291)
|
(290)
|
(290)
|
(292)
|
(291)
|
(289)
|
(1 915)
|
(251)
|
(1 837)
|
0
|
(87)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(248)
|
(474)
|
(685)
|
(20)
|
(938)
|
(911)
|
(870)
|
(775)
|
(568)
|
(514)
|
(501)
|
(30)
|
(796)
|
(837)
|
(831)
|
(37)
|
(660)
|
(599)
|
(580)
|
(23)
|
(596)
|
(570)
|
(628)
|
(20)
|
(541)
|
(561)
|
(514)
|
(36)
|
(618)
|
(2 340)
|
(682)
|
|
| Operating Income |
365
N/A
|
409
+12%
|
467
+14%
|
528
+13%
|
597
+13%
|
608
+2%
|
645
+6%
|
681
+6%
|
722
+6%
|
(101)
N/A
|
(217)
-115%
|
(287)
-33%
|
(400)
-39%
|
(402)
0%
|
(493)
-23%
|
(646)
-31%
|
(761)
-18%
|
(865)
-14%
|
(818)
+5%
|
(690)
+16%
|
(778)
-13%
|
(738)
+5%
|
(742)
-1%
|
(788)
-6%
|
(692)
+12%
|
(669)
+3%
|
(694)
-4%
|
(649)
+6%
|
(663)
-2%
|
(641)
+3%
|
(546)
+15%
|
(664)
-22%
|
(718)
-8%
|
(778)
-8%
|
(882)
-13%
|
(2 417)
-174%
|
(596)
+75%
|
(1 581)
-165%
|
(1 383)
+13%
|
286
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(133)
|
(134)
|
(121)
|
(76)
|
(81)
|
(62)
|
(80)
|
(101)
|
(139)
|
(58)
|
(121)
|
(178)
|
(215)
|
(213)
|
(203)
|
(201)
|
(232)
|
(311)
|
(388)
|
(468)
|
(544)
|
(564)
|
(592)
|
(624)
|
(633)
|
(659)
|
(687)
|
(710)
|
(723)
|
(783)
|
(837)
|
(890)
|
(946)
|
(1 003)
|
(1 037)
|
(922)
|
(696)
|
(460)
|
(210)
|
(108)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
705
|
705
|
705
|
705
|
0
|
0
|
0
|
0
|
0
|
(85)
|
(85)
|
(150)
|
(159)
|
(73)
|
(73)
|
(9)
|
0
|
0
|
113
|
(4 618)
|
(6 245)
|
(4 618)
|
(4 731)
|
(40)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
5
|
7
|
9
|
13
|
15
|
20
|
29
|
37
|
3
|
(20)
|
(15)
|
1
|
64
|
71
|
75
|
89
|
51
|
46
|
40
|
23
|
32
|
78
|
80
|
17
|
82
|
42
|
45
|
33
|
45
|
49
|
49
|
37
|
43
|
39
|
39
|
114
|
157
|
177
|
197
|
|
| Pre-Tax Income |
233
N/A
|
280
+20%
|
353
+26%
|
461
+30%
|
528
+15%
|
560
+6%
|
584
+4%
|
609
+4%
|
619
+2%
|
(184)
N/A
|
(358)
-94%
|
(481)
-35%
|
(614)
-28%
|
(551)
+10%
|
(625)
-14%
|
(772)
-24%
|
(199)
+74%
|
(421)
-111%
|
(455)
-8%
|
(413)
+9%
|
(1 299)
-215%
|
(1 270)
+2%
|
(1 256)
+1%
|
(1 332)
-6%
|
(1 261)
+5%
|
(1 331)
-6%
|
(1 424)
-7%
|
(1 464)
-3%
|
(1 512)
-3%
|
(1 452)
+4%
|
(1 407)
+3%
|
(1 514)
-8%
|
(1 627)
-7%
|
(1 738)
-7%
|
(1 767)
-2%
|
(7 918)
-348%
|
(7 412)
+6%
|
(6 502)
+12%
|
(6 147)
+5%
|
335
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(33)
|
(43)
|
(87)
|
(134)
|
(148)
|
(137)
|
(118)
|
(102)
|
(107)
|
0
|
0
|
0
|
13
|
13
|
13
|
13
|
(12)
|
(12)
|
(12)
|
(12)
|
(38)
|
(38)
|
(38)
|
(38)
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
0
|
0
|
(3)
|
1
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
200
|
237
|
266
|
326
|
380
|
422
|
466
|
506
|
512
|
(184)
|
(358)
|
(481)
|
(601)
|
(537)
|
(612)
|
(759)
|
(212)
|
(433)
|
(467)
|
(425)
|
(1 337)
|
(1 307)
|
(1 294)
|
(1 370)
|
(1 261)
|
(1 331)
|
(1 424)
|
(1 464)
|
(1 513)
|
(1 455)
|
(1 410)
|
(1 517)
|
(1 630)
|
(1 737)
|
(1 767)
|
(7 917)
|
(7 412)
|
(6 502)
|
(6 147)
|
335
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
18
|
40
|
56
|
64
|
53
|
56
|
50
|
248
|
252
|
237
|
236
|
31
|
20
|
10
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
15
|
0
|
0
|
0
|
(15)
|
1
|
1
|
2
|
2
|
|
| Net Income (Common) |
200
N/A
|
237
+18%
|
266
+12%
|
326
+23%
|
380
+17%
|
422
+11%
|
466
+10%
|
506
+9%
|
512
+1%
|
(166)
N/A
|
(318)
-91%
|
(425)
-34%
|
(537)
-26%
|
(501)
+7%
|
(626)
-25%
|
(800)
-28%
|
(474)
+41%
|
(697)
-47%
|
(713)
-2%
|
(671)
+6%
|
(1 369)
-104%
|
(1 328)
+3%
|
(1 304)
+2%
|
(1 370)
-5%
|
(1 261)
+8%
|
(1 331)
-6%
|
(1 424)
-7%
|
(1 464)
-3%
|
(1 512)
-3%
|
(1 455)
+4%
|
(1 410)
+3%
|
(1 502)
-6%
|
(1 630)
-9%
|
(1 737)
-7%
|
(1 767)
-2%
|
(7 932)
-349%
|
(7 412)
+7%
|
(6 501)
+12%
|
(6 145)
+5%
|
338
N/A
|
|
| EPS (Diluted) |
15.64
N/A
|
10.63
-32%
|
11.97
+13%
|
14.69
+23%
|
16.39
+12%
|
18.93
+15%
|
17.93
-5%
|
18.02
+1%
|
18.21
+1%
|
-2.31
N/A
|
-4.6
-99%
|
-6.02
-31%
|
-7.47
-24%
|
-7.11
+5%
|
-8.26
-16%
|
-10.88
-32%
|
-6.61
+39%
|
-9.68
-46%
|
-9.9
-2%
|
-9.57
+3%
|
-19.03
-99%
|
-18.67
+2%
|
-18.44
+1%
|
-18.59
-1%
|
-17.55
+6%
|
-18.35
-5%
|
-19.94
-9%
|
-20.37
-2%
|
-21.05
-3%
|
-20.24
+4%
|
-19.6
+3%
|
-21.62
-10%
|
-22.68
-5%
|
-16.92
+25%
|
-24.61
-45%
|
-110.38
-349%
|
-74.59
+32%
|
-25.57
+66%
|
-24.48
+4%
|
1.47
N/A
|
|
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