NCL Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 333.85 | 358.47 | 501.22 |
| Operating Expense | 306.85 | 318.67 | 446.09 |
| Net Profit | 2.65 | 12.94 | 24.18 |
| Net Profit Margin | 0.79 | 3.61 | 4.82 |
| Earning Per Share | 0.58 | 2.86 | 5.25 |
| EBIDTA | 25.39 | 38.18 | 52.63 |
| Effective Tax Rate | 9.93 | 17.16 | 12.84 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 333.85 |
| Operating Expense | 306.85 |
| Net Profit | 2.65 |
| Net Profit Margin | 0.79 |
| Earning Per Share | 0.58 |
| EBIDTA | 25.39 |
| Effective Tax Rate | 9.93 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,871.35 | 1,609.66 | 1,633.41 |
| Operating Expenses Annual | 1,663.24 | 1,461.26 | 1,425.99 |
| Operating Profit Annual | 226.32 | 167.64 | 218.55 |
| Interest Annual | 22.96 | 26.21 | 24.20 |
| Depreciation | 55.72 | 48.49 | 44.52 |
| Net Profit Annual | 94.20 | 46.00 | 98.14 |
| Tax Annual | 53.45 | 46.95 | 51.69 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,871.35 |
| Operating Expenses Annual | 1,663.24 |
| Operating Profit Annual | 226.32 |
| Interest Annual | 22.96 |
| Depreciation | 55.72 |
| Net Profit Annual | 94.20 |
| Tax Annual | 53.45 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 26.30 | 1.92 | 68.17 |
| Cash Flow from Operations | 182.98 | 208.46 | 106.11 |
| Cash Flow from Investing | -64.15 | -101.25 | -139.01 |
| Cash Flow from Financing | -110.32 | -82.82 | -24.62 |
| Cash Flow at the End | 34.81 | 26.30 | 10.67 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 26.30 |
| Cash Flow from Operations | 182.98 |
| Cash Flow from Investing | -64.15 |
| Cash Flow from Financing | -110.32 |
| Cash Flow at the End | 34.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 12.16 | 10.46 | 10.73 |
| PBIT Margin (%) | 9.18 | 7.45 | 8.56 |
| PBT Margin (%) | 8.80 | 7.17 | 8.22 |
| Net PROFIT Margin (%) | 5.03 | 2.86 | 4.80 |
| Return On Networth / Equity (%) | 11.56 | 6.06 | 13.93 |
| Return On Networth /Employed (%) | 14.78 | 10.33 | 16.28 |
| Return On Assets (%) | 8.10 | 3.97 | 9.11 |
| Total Debt / Equity (X) | 0.31 | 0.41 | 0.47 |
| Asset Turnover Ratio (%) | 1.61 | 1.39 | 1.90 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 12.16 |
| PBIT Margin (%) | 9.18 |
| PBT Margin (%) | 8.80 |
| Net PROFIT Margin (%) | 5.03 |
| Return On Networth / Equity (%) | 11.56 |
| Return On Networth /Employed (%) | 14.78 |
| Return On Assets (%) | 8.10 |
| Total Debt / Equity (X) | 0.31 |
| Asset Turnover Ratio (%) | 1.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 969.02 | 985.56 | 773.48 |
| Total Current Assets Annual | 432.39 | 404.23 | 452.73 |
| Non Current Assets Annual | 1,109.58 | 1,103.83 | 1,018.83 |
| Total Shareholders Funds Annual | 855.06 | 774.84 | 744.07 |
| Total Assets Annual | 1,541.98 | 1,508.06 | 1,471.56 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 969.02 |
| Total Current Assets Annual | 432.39 |
| Non Current Assets Annual | 1,109.58 |
| Total Shareholders Funds Annual | 855.06 |
| Total Assets Annual | 1,541.98 |
EPS (INR)
Expected
0.55
Reported
0.56
Surprise
1.82%
Jun 2024
EPS beaten by 1.82%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -2.08%
