NTC Industries Ltd
BSE:526723

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NTC Industries Ltd
BSE:526723
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Price: 213.2 INR -2% Market Closed
Market Cap: 2.5B INR
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Income Statement

Earnings Waterfall
NTC Industries Ltd

Revenue
409m INR
Cost of Revenue
-186m INR
Gross Profit
222.9m INR
Operating Expenses
-163.8m INR
Operating Income
59.1m INR
Other Expenses
-28.1m INR
Net Income
31.1m INR

Income Statement
NTC Industries Ltd

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Income Statement
Currency: INR
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-2016 Sep-2016 Dec-2016 Mar-2017 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
Revenue
Revenue
415
N/A
302
-27%
237
-22%
232
-2%
267
+15%
278
+4%
298
+7%
251
-16%
216
-14%
189
-12%
175
-8%
183
+5%
209
+14%
225
+7%
211
-6%
313
+48%
56
-82%
110
+97%
162
+47%
221
+36%
208
-6%
210
+1%
211
+0%
222
+5%
224
+1%
248
+11%
281
+13%
307
+9%
323
+5%
338
+5%
343
+2%
331
-3%
402
+21%
490
+22%
496
+1%
522
+5%
520
0%
443
-15%
428
-3%
454
+6%
409
-10%
Gross Profit
Cost of Revenue
(254)
(147)
(92)
(82)
(106)
(125)
(140)
(109)
(79)
(55)
(39)
(33)
(58)
(62)
(54)
(156)
(17)
(32)
(49)
(70)
(63)
(68)
(62)
(61)
(62)
(68)
(82)
(96)
(112)
(124)
(129)
(131)
(181)
(251)
(284)
(316)
(290)
(230)
(199)
(240)
(186)
Gross Profit
161
N/A
155
-4%
145
-6%
150
+4%
161
+7%
152
-5%
157
+3%
143
-9%
137
-4%
134
-2%
136
+1%
151
+11%
152
+1%
163
+7%
158
-3%
157
0%
39
-75%
78
+100%
113
+45%
151
+33%
145
-4%
143
-1%
149
+4%
161
+8%
162
+1%
181
+12%
199
+10%
211
+6%
211
+0%
214
+1%
214
+0%
200
-7%
222
+11%
238
+8%
212
-11%
207
-2%
230
+12%
213
-8%
229
+7%
215
-6%
223
+4%
Operating Income
Operating Expenses
(137)
(127)
(120)
(134)
(143)
(150)
(151)
(128)
(121)
(110)
(105)
(115)
(116)
(123)
(125)
(111)
(24)
(52)
(76)
(121)
(141)
(150)
(159)
(166)
(141)
(133)
(132)
(127)
(131)
(141)
(142)
(140)
(152)
(160)
(161)
(138)
(164)
(157)
(161)
(138)
(164)
Selling, General & Administrative
(39)
(34)
(33)
(39)
(41)
(41)
(39)
(38)
(35)
(35)
(35)
(44)
(44)
(45)
(45)
(42)
(10)
(20)
(29)
(41)
(39)
(38)
(38)
(147)
(37)
(36)
(35)
(108)
(34)
(34)
(34)
(33)
(33)
(33)
(33)
(116)
(34)
(34)
(33)
(121)
(33)
Depreciation & Amortization
(11)
(12)
(12)
(13)
(13)
(12)
(11)
(11)
(12)
(15)
(17)
(18)
(18)
(18)
(18)
(19)
(5)
(9)
(14)
(19)
(19)
(19)
(19)
(19)
(16)
(16)
(16)
(19)
(19)
(20)
(20)
(20)
(20)
(20)
(20)
(20)
(20)
(21)
(21)
(7)
(20)
Other Operating Expenses
(88)
(81)
(74)
(82)
(89)
(97)
(102)
(79)
(73)
(60)
(53)
(53)
(53)
(60)
(61)
(51)
(10)
(22)
(32)
(62)
(83)
(94)
(103)
0
(87)
(80)
(81)
0
(78)
(88)
(88)
(87)
(99)
(107)
(108)
(2)
(110)
(102)
(107)
(10)
(111)
Operating Income
24
N/A
28
+19%
26
-9%
16
-36%
17
+6%
2
-87%
6
+164%
14
+148%
16
+13%
24
+51%
30
+23%
35
+18%
36
+1%
40
+11%
33
-18%
46
+41%
15
-68%
26
+77%
38
+43%
30
-22%
4
-87%
(8)
N/A
(11)
-40%
(6)
+47%
21
N/A
48
+124%
67
+40%
84
+25%
80
-4%
72
-10%
72
+0%
60
-17%
70
+16%
78
+12%
51
-35%
69
+36%
67
-3%
56
-16%
67
+19%
76
+13%
59
-22%
Pre-Tax Income
Interest Income Expense
(15)
(14)
(13)
(11)
(10)
(8)
(7)
(9)
(18)
(28)
(37)
(43)
(41)
(39)
(36)
(32)
(3)
(9)
(13)
(17)
(19)
(16)
(14)
(13)
(14)
(13)
(12)
(7)
(6)
(4)
(3)
(3)
(4)
(4)
(4)
24
(4)
(4)
(4)
31
(13)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
19
19
19
0
0
0
0
0
0
0
0
(7)
0
0
(17)
(65)
(65)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
14
16
15
12
11
16
15
19
26
25
33
33
32
29
28
36
12
24
47
51
102
102
93
56
48
49
47
44
49
52
54
58
61
57
54
1
34
40
49
25
64
Pre-Tax Income
23
N/A
31
+34%
28
-9%
18
-34%
19
+5%
10
-51%
14
+42%
24
+80%
24
-1%
22
-7%
27
+20%
25
-5%
26
+3%
30
+14%
26
-15%
51
+99%
23
-54%
42
+79%
72
+71%
111
+55%
87
-22%
79
-10%
68
-13%
56
-18%
74
+33%
102
+38%
120
+17%
120
+1%
123
+2%
120
-2%
123
+2%
116
-6%
127
+10%
131
+3%
101
-23%
88
-13%
97
+11%
93
-5%
95
+3%
67
-29%
45
-33%
Net Income
Tax Provision
(6)
(2)
(2)
(6)
(6)
(9)
(9)
(1)
(1)
(1)
(1)
(8)
(8)
(8)
(8)
(13)
0
0
0
(25)
(25)
(25)
(25)
(12)
(12)
(12)
(12)
(40)
(40)
(45)
(61)
(26)
(28)
(29)
(10)
(25)
(29)
(28)
(30)
(17)
(14)
Income from Continuing Operations
17
28
25
13
14
1
5
23
23
21
26
17
18
22
17
38
23
42
72
86
62
54
43
44
62
90
108
80
83
75
62
90
99
102
90
63
69
65
65
51
31
Net Income (Common)
17
N/A
28
+64%
25
-10%
13
-51%
14
+8%
1
-96%
5
+800%
23
+417%
23
-1%
21
-8%
26
+21%
17
-33%
18
+5%
22
+20%
17
-21%
38
+121%
23
-39%
42
+79%
72
+71%
86
+20%
62
-28%
54
-14%
43
-19%
44
+1%
62
+42%
90
+45%
108
+19%
80
-26%
83
+3%
75
-10%
62
-17%
90
+45%
99
+10%
102
+3%
90
-12%
63
-30%
69
+9%
65
-5%
65
+1%
51
-22%
31
-39%
EPS (Diluted)
1.6
N/A
2.62
+64%
2.36
-10%
1.16
-51%
1.25
+8%
0.04
-97%
0.41
+925%
2.16
+427%
2.13
-1%
1.96
-8%
2.37
+21%
1.6
-32%
1.68
+5%
2.02
+20%
1.6
-21%
3.55
+122%
2.18
-39%
3.9
+79%
6.67
+71%
8.02
+20%
6.1
-24%
4.99
-18%
4.04
-19%
4.1
+1%
5.8
+41%
8.4
+45%
10.03
+19%
7.47
-26%
6.93
-7%
6.28
-9%
5.19
-17%
7.51
+45%
8.3
+11%
8.56
+3%
7.56
-12%
5.3
-30%
5.75
+8%
5.44
-5%
5.47
+1%
4.24
-22%
2.6
-39%

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