National Securities Depository Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Jun 2024 |
|---|---|---|---|
| Revenue | 190.44 | 191.90 | 156.50 |
| Operating Expense | 75.17 | 83.65 | 65.75 |
| Net Profit | 82.63 | 75.76 | 66.61 |
| Net Profit Margin | 43.39 | 39.48 | 42.56 |
| Earning Per Share | 4.13 | 3.79 | 3.33 |
| EBIDTA | 114.54 | 106.88 | 91.39 |
| Effective Tax Rate | 22.68 | 22.74 | 22.46 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 190.44 |
| Operating Expense | 75.17 |
| Net Profit | 82.63 |
| Net Profit Margin | 43.39 |
| Earning Per Share | 4.13 |
| EBIDTA | 114.54 |
| Effective Tax Rate | 22.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 473.06 | 409.17 | 369.28 |
| Operating Expenses Annual | 231.14 | 203.40 | 179.95 |
| Operating Profit Annual | 339.97 | 282.11 | 247.38 |
| Interest Annual | 0.10 | 0.10 | 1.61 |
| Depreciation | 12.35 | 10.34 | 9.98 |
| Net Profit Annual | 258.08 | 210.82 | 183.59 |
| Tax Annual | 69.44 | 60.86 | 52.20 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 473.06 |
| Operating Expenses Annual | 231.14 |
| Operating Profit Annual | 339.97 |
| Interest Annual | 0.10 |
| Depreciation | 12.35 |
| Net Profit Annual | 258.08 |
| Tax Annual | 69.44 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 13.71 | 21.32 | 10.14 |
| Cash Flow from Operations | 170.13 | 333.28 | 118.28 |
| Cash Flow from Investing | -151.26 | -320.90 | -87.11 |
| Cash Flow from Financing | -20 | -20 | -20 |
| Cash Flow at the End | 12.58 | 13.71 | 21.32 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 13.71 |
| Cash Flow from Operations | 170.13 |
| Cash Flow from Investing | -151.26 |
| Cash Flow from Financing | -20 |
| Cash Flow at the End | 12.58 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 71.87 | 68.95 | 66.99 |
| PBIT Margin (%) | 69.26 | 66.42 | 64.29 |
| PBT Margin (%) | -623.29 | -597.80 | 24.36 |
| Net PROFIT Margin (%) | 54.56 | 51.52 | 49.72 |
| Return On Networth / Equity (%) | 18.57 | 17.93 | 18.38 |
| Return On Networth /Employed (%) | 23.47 | 23 | 23.65 |
| Return On Assets (%) | 18.55 | 18.03 | 18.39 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.34 | 0.35 | 0.37 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 71.87 |
| PBIT Margin (%) | 69.26 |
| PBT Margin (%) | -623.29 |
| Net PROFIT Margin (%) | 54.56 |
| Return On Networth / Equity (%) | 18.57 |
| Return On Networth /Employed (%) | 23.47 |
| Return On Assets (%) | 18.55 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 256.40 | 36.23 | 34.51 |
| Total Current Assets Annual | 333.06 | 448.49 | 469.34 |
| Non Current Assets Annual | 1,514.01 | 1,186.83 | 936.41 |
| Total Shareholders Funds Annual | 1,508.57 | 1,271.59 | 1,080.41 |
| Total Assets Annual | 1,847.07 | 1,635.32 | 1,405.75 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 256.40 |
| Total Current Assets Annual | 333.06 |
| Non Current Assets Annual | 1,514.01 |
| Total Shareholders Funds Annual | 1,508.57 |
| Total Assets Annual | 1,847.07 |
EPS (INR)
Expected
4.48
Reported
4.48
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Jun 2024
EPS beaten by -0.24%
