
NBCC (India) Ltd
NSE:NBCC

Income Statement
Earnings Waterfall
NBCC (India) Ltd
Revenue
|
114.8B
INR
|
Cost of Revenue
|
-101.8B
INR
|
Gross Profit
|
12.9B
INR
|
Operating Expenses
|
-7.2B
INR
|
Operating Income
|
5.7B
INR
|
Other Expenses
|
-700.8m
INR
|
Net Income
|
5B
INR
|
Income Statement
NBCC (India) Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
43 174
N/A
|
43 998
+2%
|
46 510
+6%
|
47 852
+3%
|
50 260
+5%
|
58 264
+16%
|
62 853
+8%
|
67 538
+7%
|
70 929
+5%
|
74 247
+5%
|
74 299
+0%
|
79 666
+7%
|
81 492
+2%
|
84 471
+4%
|
91 533
+8%
|
91 855
+0%
|
97 380
+6%
|
99 430
+2%
|
95 716
-4%
|
91 332
-5%
|
86 244
-6%
|
80 871
-6%
|
68 804
-15%
|
65 913
-4%
|
67 649
+3%
|
69 534
+3%
|
75 218
+8%
|
80 251
+7%
|
79 305
-1%
|
76 906
-3%
|
80 700
+5%
|
82 199
+2%
|
83 467
+2%
|
87 544
+5%
|
88 733
+1%
|
88 969
+0%
|
91 737
+3%
|
104 326
+14%
|
106 589
+2%
|
110 644
+4%
|
114 787
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(38 468)
|
(38 613)
|
(40 812)
|
(42 241)
|
(44 553)
|
(51 859)
|
(56 384)
|
(60 763)
|
(63 726)
|
(66 527)
|
(65 675)
|
(70 007)
|
(71 432)
|
(74 144)
|
(81 055)
|
(82 057)
|
(87 684)
|
(90 225)
|
(87 156)
|
(83 476)
|
(79 008)
|
(74 714)
|
(63 485)
|
(60 693)
|
(62 215)
|
(63 837)
|
(69 084)
|
(73 783)
|
(72 787)
|
(70 811)
|
(74 132)
|
(75 149)
|
(76 071)
|
(79 342)
|
(80 361)
|
(80 587)
|
(83 104)
|
(94 441)
|
(96 229)
|
(99 209)
|
(101 838)
|
|
Gross Profit |
4 706
N/A
|
5 385
+14%
|
5 699
+6%
|
5 612
-2%
|
5 708
+2%
|
6 404
+12%
|
6 470
+1%
|
6 776
+5%
|
7 204
+6%
|
7 720
+7%
|
8 624
+12%
|
9 659
+12%
|
10 060
+4%
|
10 327
+3%
|
10 478
+1%
|
9 798
-6%
|
9 696
-1%
|
9 205
-5%
|
8 560
-7%
|
7 856
-8%
|
7 236
-8%
|
6 157
-15%
|
5 319
-14%
|
5 221
-2%
|
5 435
+4%
|
5 698
+5%
|
6 135
+8%
|
6 468
+5%
|
6 518
+1%
|
6 095
-6%
|
6 568
+8%
|
7 050
+7%
|
7 395
+5%
|
8 202
+11%
|
8 372
+2%
|
8 382
+0%
|
8 633
+3%
|
9 886
+15%
|
10 360
+5%
|
11 435
+10%
|
12 950
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 708)
|
(2 484)
|
(2 793)
|
(2 543)
|
(2 513)
|
(3 227)
|
(3 268)
|
(3 499)
|
(3 781)
|
(3 628)
|
(4 348)
|
(5 112)
|
(5 429)
|
(5 763)
|
(5 971)
|
(5 708)
|
(5 740)
|
(5 345)
|
(5 440)
|
(5 342)
|
(5 175)
|
(4 908)
|
(4 970)
|
(4 715)
|
(4 547)
|
(4 407)
|
(4 549)
|
(4 518)
|
(4 477)
|
(3 917)
|
(4 156)
|
(4 263)
|
(4 383)
|
(4 686)
|
(4 974)
|
(4 914)
|
(4 945)
|
(6 575)
|
(4 937)
|
(5 970)
|
(7 236)
|
|
Selling, General & Administrative |
(1 831)
|
(2 387)
|
(2 144)
|
(2 147)
|
(2 190)
|
(3 003)
|
(2 201)
|
(2 265)
|
(2 317)
|
(3 455)
|
(2 873)
|
(3 401)
|
(3 698)
|
(4 529)
|
(3 605)
|
(3 389)
|
(3 314)
|
(4 350)
|
(3 620)
|
(3 617)
|
(3 633)
|
(4 120)
|
(3 313)
|
(3 256)
|
(3 201)
|
(4 143)
|
(3 294)
|
(3 224)
|
(3 231)
|
(3 793)
|
(3 323)
|
(3 400)
|
(3 443)
|
(4 392)
|
(3 838)
|
(3 828)
|
(3 830)
|
(6 218)
|
(3 717)
|
(3 762)
|
(3 814)
|
|
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
|
(7)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(22)
|
(23)
|
(23)
|
(22)
|
(23)
|
(25)
|
(31)
|
(39)
|
(47)
|
(54)
|
(54)
|
(58)
|
(59)
|
(59)
|
(60)
|
(58)
|
(56)
|
(43)
|
(50)
|
(45)
|
(48)
|
(65)
|
(60)
|
(66)
|
(64)
|
(55)
|
(52)
|
(47)
|
(45)
|
(43)
|
(47)
|
(47)
|
(47)
|
(48)
|
(53)
|
(54)
|
(56)
|
(50)
|
(55)
|
(57)
|
(59)
|
|
Other Operating Expenses |
(857)
|
(73)
|
(626)
|
(374)
|
(300)
|
(199)
|
(1 037)
|
(1 195)
|
(1 417)
|
(119)
|
(1 421)
|
(1 654)
|
(1 672)
|
(1 175)
|
(2 306)
|
(2 261)
|
(2 369)
|
(951)
|
(1 768)
|
(1 679)
|
(1 493)
|
(722)
|
(1 597)
|
(1 393)
|
(1 283)
|
(209)
|
(1 204)
|
(1 247)
|
(1 201)
|
(81)
|
(786)
|
(815)
|
(894)
|
(239)
|
(1 084)
|
(1 032)
|
(1 059)
|
(188)
|
(1 165)
|
(2 151)
|
(3 363)
|
|
Operating Income |
1 998
N/A
|
2 902
+45%
|
2 905
+0%
|
3 068
+6%
|
3 194
+4%
|
3 178
-1%
|
3 201
+1%
|
3 277
+2%
|
3 422
+4%
|
4 092
+20%
|
4 277
+5%
|
4 547
+6%
|
4 632
+2%
|
4 564
-1%
|
4 507
-1%
|
4 090
-9%
|
3 956
-3%
|
3 860
-2%
|
3 121
-19%
|
2 515
-19%
|
2 063
-18%
|
1 249
-39%
|
350
-72%
|
506
+45%
|
887
+75%
|
1 290
+45%
|
1 585
+23%
|
1 949
+23%
|
2 041
+5%
|
2 178
+7%
|
2 412
+11%
|
2 788
+16%
|
3 012
+8%
|
3 517
+17%
|
3 397
-3%
|
3 468
+2%
|
3 688
+6%
|
3 311
-10%
|
5 423
+64%
|
5 465
+1%
|
5 714
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
1 427
|
0
|
0
|
0
|
925
|
(10)
|
(13)
|
(19)
|
1 182
|
(8)
|
(3)
|
8
|
551
|
8
|
8
|
5
|
1 195
|
7
|
6
|
9
|
1 145
|
(10)
|
(25)
|
(42)
|
1 098
|
(29)
|
(14)
|
(2)
|
1 211
|
9
|
9
|
10
|
1 299
|
(0)
|
1
|
(1)
|
2 101
|
2
|
3
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(167)
|
(334)
|
(501)
|
(669)
|
(500)
|
(334)
|
(167)
|
(2)
|
(1)
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(806)
|
(1 835)
|
(1 835)
|
(2 378)
|
(1 793)
|
(592)
|
(1 245)
|
(927)
|
73
|
(1 836)
|
(1 182)
|
(957)
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
|
Total Other Income |
1 153
|
(402)
|
1 081
|
1 062
|
1 082
|
(13)
|
1 088
|
1 114
|
1 151
|
(61)
|
1 082
|
1 144
|
1 212
|
730
|
1 610
|
1 831
|
1 977
|
776
|
2 096
|
2 045
|
2 033
|
708
|
1 968
|
1 930
|
1 906
|
550
|
1 737
|
1 709
|
1 712
|
563
|
1 995
|
1 968
|
2 064
|
697
|
2 007
|
2 323
|
2 358
|
0
|
2 397
|
2 311
|
2 275
|
|
Pre-Tax Income |
3 150
N/A
|
3 928
+25%
|
3 986
+1%
|
4 131
+4%
|
4 277
+4%
|
4 091
-4%
|
4 113
+1%
|
4 043
-2%
|
4 053
+0%
|
4 545
+12%
|
4 850
+7%
|
5 354
+10%
|
5 683
+6%
|
5 842
+3%
|
6 123
+5%
|
5 928
-3%
|
5 938
+0%
|
5 689
-4%
|
5 224
-8%
|
4 566
-13%
|
4 105
-10%
|
2 971
-28%
|
2 309
-22%
|
2 412
+4%
|
2 752
+14%
|
2 923
+6%
|
3 293
+13%
|
3 645
+11%
|
3 750
+3%
|
3 147
-16%
|
2 582
-18%
|
2 929
+13%
|
2 708
-8%
|
3 719
+37%
|
4 812
+29%
|
4 546
-6%
|
5 118
+13%
|
5 585
+9%
|
5 986
+7%
|
6 597
+10%
|
7 036
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(675)
|
(1 146)
|
(1 125)
|
(1 198)
|
(1 272)
|
(1 198)
|
(1 232)
|
(1 223)
|
(1 238)
|
(1 290)
|
(1 382)
|
(1 505)
|
(1 595)
|
(1 885)
|
(1 951)
|
(1 960)
|
(1 913)
|
(1 773)
|
(1 622)
|
(2 668)
|
(2 519)
|
(286)
|
(34)
|
1 228
|
1 302
|
(521)
|
(665)
|
(734)
|
(939)
|
(768)
|
(639)
|
(747)
|
(681)
|
(939)
|
(1 210)
|
(1 102)
|
(1 253)
|
(1 442)
|
(1 544)
|
(1 723)
|
(1 873)
|
|
Income from Continuing Operations |
2 473
|
2 783
|
2 859
|
2 930
|
3 002
|
2 893
|
2 878
|
2 819
|
2 815
|
3 255
|
3 470
|
3 850
|
4 090
|
3 957
|
4 174
|
3 970
|
4 026
|
3 916
|
3 603
|
1 899
|
1 586
|
2 685
|
2 273
|
3 638
|
4 053
|
2 402
|
2 629
|
2 911
|
2 811
|
2 379
|
1 943
|
2 182
|
2 027
|
2 780
|
3 603
|
3 444
|
3 865
|
4 144
|
4 442
|
4 874
|
5 163
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
73
|
146
|
219
|
292
|
199
|
(61)
|
(262)
|
(174)
|
(188)
|
(43)
|
53
|
(165)
|
(157)
|
(198)
|
(226)
|
(216)
|
(235)
|
(180)
|
(156)
|
(144)
|
(114)
|
(112)
|
(116)
|
(136)
|
(138)
|
(134)
|
(118)
|
(113)
|
(122)
|
(122)
|
(126)
|
(128)
|
(131)
|
(138)
|
(150)
|
|
Equity Earnings Affiliates |
0
|
0
|
(7)
|
(4)
|
(25)
|
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
|
|
Net Income (Common) |
2 473
N/A
|
2 783
+13%
|
2 852
+2%
|
2 926
+3%
|
2 978
+2%
|
2 893
-3%
|
2 959
+2%
|
2 970
+0%
|
3 058
+3%
|
3 547
+16%
|
3 668
+3%
|
3 789
+3%
|
3 828
+1%
|
3 783
-1%
|
3 985
+5%
|
3 925
-2%
|
4 078
+4%
|
3 752
-8%
|
3 446
-8%
|
1 701
-51%
|
1 360
-20%
|
782
-43%
|
352
-55%
|
1 772
+403%
|
2 211
+25%
|
2 257
+2%
|
2 514
+11%
|
2 798
+11%
|
2 694
-4%
|
2 243
-17%
|
1 814
-19%
|
2 057
+13%
|
1 917
-7%
|
2 667
+39%
|
3 481
+31%
|
3 322
-5%
|
3 739
+13%
|
4 016
+7%
|
4 310
+7%
|
4 736
+10%
|
5 013
+6%
|
|
EPS (Diluted) |
1.38
N/A
|
1.55
+12%
|
1.58
+2%
|
1.62
+3%
|
1.65
+2%
|
1.61
-2%
|
1.65
+2%
|
1.65
N/A
|
1.7
+3%
|
1.97
+16%
|
2.04
+4%
|
2.07
+1%
|
2.13
+3%
|
2.1
-1%
|
2.21
+5%
|
2.18
-1%
|
2.26
+4%
|
2.08
-8%
|
1.92
-8%
|
0.95
-51%
|
0.77
-19%
|
0.43
-44%
|
0.19
-56%
|
0.99
+421%
|
1.23
+24%
|
1.25
+2%
|
1.4
+12%
|
1.56
+11%
|
1.5
-4%
|
0.83
-45%
|
0.86
+4%
|
1.14
+33%
|
1.06
-7%
|
0.99
-7%
|
1.93
+95%
|
1.84
-5%
|
1.39
-24%
|
1.49
+7%
|
1.59
+7%
|
1.76
+11%
|
1.86
+6%
|