Income Statement

Revenue

+48%

+177%

10Y

Currency: INR

	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	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-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	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	147	0	0	0	218	0	0	0	710	0	0	0	1 034	0	0	0	2 742	0	0	0	2 030	0	0	0	5 711	0	0	0	4 690	0	0	0	5 542	0	0	0	6 136	0	0	0	5 381	0	0	0	3 609	0	0	0	4 042	0	0	0	4 173	0	0	0	3 425	0	0	0	3 362	0	0	0	3 390	0	0	0	3 870	0	0	0	0	0	0	0
Revenue	11 885 N/A	13 204 +11%	14 437 +9%	16 538 +15%	18 404 +11%	21 351 +16%	24 216 +13%	26 464 +9%	29 486 +11%	30 621 +4%	30 870 +1%	31 673 +3%	36 354 +15%	12 097 -67%	26 234 +117%	40 851 +56%	58 973 +44%	61 800 +5%	62 693 +1%	64 013 +2%	62 299 -3%	64 544 +4%	64 239 0%	63 642 -1%	66 652 +5%	68 563 +3%	70 030 +2%	69 928 0%	69 684 0%	67 934 -3%	68 490 +1%	72 076 +5%	74 632 +4%	76 556 +3%	85 421 +12%	93 126 +9%	95 129 +2%	97 184 +2%	95 487 -2%	92 915 -3%	95 272 +3%	22 039 -77%	37 079 +68%	57 746 +56%	83 906 +45%	86 999 +4%	104 387 +20%	117 507 +13%	128 956 +10%	127 296 -1%	114 251 -10%	103 278 -10%	89 011 -14%	78 517 -12%	76 217 -3%	74 672 -2%	79 494 +6%	87 161 +10%	95 892 +10%	104 772 +9%	111 380 +6%	123 950 +11%	131 871 +6%	140 217 +6%	155 534 +11%	166 125 +7%	179 586 +8%	193 691 +8%	208 450 +8%	219 926 +6%	224 689 +2%	225 534 +0%	221 994 -2%	218 504 -2%	211 974 -3%	207 212 -2%
Gross Profit
Cost of Revenue	(10 407)	(11 423)	(12 338)	(14 143)	(15 803)	(18 340)	(20 866)	(22 586)	(25 010)	(25 707)	(25 555)	(26 120)	(29 769)	(9 670)	(21 287)	(33 293)	(48 036)	(46 677)	(46 778)	(47 366)	(49 475)	(53 191)	(52 714)	(52 124)	(51 316)	(54 754)	(56 245)	(56 271)	(49 713)	(53 745)	(54 502)	(57 729)	(55 030)	(62 305)	(70 200)	(76 924)	(72 724)	(79 874)	(77 693)	(74 855)	(70 868)	(18 552)	(30 539)	(46 820)	(63 275)	(69 528)	(83 990)	(95 371)	(101 765)	(103 452)	(91 970)	(82 432)	(66 617)	(62 217)	(60 616)	(59 680)	(59 955)	(71 041)	(79 136)	(87 462)	(88 461)	(105 240)	(112 331)	(119 052)	(126 505)	(141 510)	(154 761)	(167 479)	(175 220)	(191 024)	(193 800)	(194 861)	(185 363)	(187 263)	(181 136)	(176 437)
Gross Profit	1 478 N/A	1 779 +20%	2 097 +18%	2 393 +14%	2 601 +9%	3 011 +16%	3 351 +11%	3 879 +16%	4 475 +15%	4 916 +10%	5 317 +8%	5 555 +4%	6 585 +19%	2 427 -63%	4 947 +104%	7 558 +53%	10 937 +45%	15 122 +38%	15 914 +5%	16 646 +5%	12 823 -23%	11 353 -11%	11 525 +2%	11 518 0%	15 336 +33%	13 809 -10%	13 785 0%	13 657 -1%	19 971 +46%	14 189 -29%	13 988 -1%	14 346 +3%	19 601 +37%	14 251 -27%	15 221 +7%	16 203 +6%	22 405 +38%	17 311 -23%	17 795 +3%	18 061 +1%	24 404 +35%	3 488 -86%	6 541 +88%	10 927 +67%	20 631 +89%	17 472 -15%	20 398 +17%	22 137 +9%	27 191 +23%	23 844 -12%	22 281 -7%	20 846 -6%	22 394 +7%	16 301 -27%	15 602 -4%	14 993 -4%	19 539 +30%	16 120 -17%	16 756 +4%	17 310 +3%	22 919 +32%	18 711 -18%	19 539 +4%	21 165 +8%	29 030 +37%	24 614 -15%	24 825 +1%	26 212 +6%	33 230 +27%	28 902 -13%	30 890 +7%	30 673 -1%	36 631 +19%	31 241 -15%	30 838 -1%	30 775 0%
Operating Income
Operating Expenses	(680)	(837)	(991)	(1 083)	(1 148)	(1 277)	(1 400)	(1 600)	(1 922)	(2 139)	(2 374)	(2 594)	(3 211)	(1 250)	(2 584)	(3 896)	(5 310)	(4 748)	(5 209)	(5 834)	(7 078)	(4 351)	(4 502)	(4 880)	(9 024)	(8 256)	(8 339)	(8 027)	(13 997)	(8 395)	(8 541)	(8 651)	(14 360)	(9 066)	(9 194)	(9 539)	(15 154)	(9 806)	(10 201)	(10 567)	(16 891)	(2 122)	(4 164)	(6 418)	(13 448)	(9 129)	(9 534)	(9 766)	(13 056)	(10 119)	(10 024)	(10 098)	(13 435)	(8 911)	(8 407)	(7 821)	(12 099)	(7 879)	(8 192)	(8 560)	(14 464)	(9 397)	(9 813)	(10 484)	(16 325)	(11 083)	(11 393)	(11 508)	(17 518)	(12 654)	(13 263)	(13 693)	(19 478)	(14 451)	(14 568)	(14 600)
Selling, General & Administrative	(571)	(350)	(404)	(442)	(966)	(535)	(607)	(716)	(1 541)	(1 052)	(1 197)	(1 341)	(2 604)	(678)	(1 354)	(2 029)	(4 344)	(2 025)	(2 393)	(2 786)	(5 452)	7	157	233	(6 026)	(3 786)	(3 797)	(3 710)	(10 578)	(3 677)	(3 729)	(3 805)	(11 837)	(3 850)	(3 872)	(3 897)	(12 201)	(4 079)	(4 291)	(4 529)	(14 232)	(1 054)	(2 141)	(3 286)	(11 566)	(4 622)	(4 747)	(4 878)	(10 991)	(5 043)	(5 094)	(5 079)	(11 272)	(4 555)	(4 206)	(3 933)	(10 148)	(3 851)	(4 039)	(4 259)	(12 470)	(4 763)	(5 028)	(5 213)	(14 243)	(5 647)	(5 856)	(6 256)	(15 323)	(7 071)	(7 459)	(7 682)	(17 060)	(8 096)	(8 222)	(8 277)
Depreciation & Amortization	(109)	(119)	(134)	(156)	(182)	(206)	(234)	(257)	(381)	(427)	(475)	(522)	(607)	(236)	(476)	(719)	(966)	(1 044)	(1 141)	(1 247)	(1 368)	(2 231)	(2 442)	(2 744)	(2 665)	(2 033)	(2 072)	(1 991)	(2 284)	(2 303)	(2 313)	(2 331)	(2 354)	(2 467)	(2 548)	(2 621)	(2 766)	(2 761)	(2 819)	(2 927)	(2 477)	(431)	(874)	(1 285)	(1 709)	(1 743)	(1 777)	(1 871)	(1 919)	(1 979)	(2 020)	(2 013)	(1 986)	(1 939)	(1 876)	(1 832)	(1 805)	(1 813)	(1 831)	(1 848)	(1 860)	(1 891)	(1 915)	(1 960)	(2 020)	(2 072)	(2 107)	(2 126)	(2 113)	(2 128)	(2 141)	(2 143)	(2 152)	(2 172)	(2 196)	(2 245)
Other Operating Expenses	0	(368)	(452)	(483)	0	(536)	(559)	(629)	0	(662)	(704)	(732)	0	(337)	(755)	(1 149)	0	(1 677)	(1 673)	(1 801)	(259)	(2 127)	(2 217)	(2 369)	(334)	(2 436)	(2 469)	(2 326)	(1 135)	(2 414)	(2 499)	(2 515)	(168)	(2 750)	(2 774)	(3 020)	(188)	(2 965)	(3 089)	(3 110)	(182)	(638)	(1 150)	(1 849)	(173)	(2 765)	(3 011)	(3 018)	(145)	(3 097)	(2 911)	(3 007)	(177)	(2 417)	(2 327)	(2 056)	(146)	(2 214)	(2 321)	(2 454)	(134)	(2 744)	(2 870)	(3 311)	(61)	(3 364)	(3 430)	(3 127)	(82)	(3 456)	(3 663)	(3 869)	(266)	(4 182)	(4 150)	(4 078)
Operating Income	798 N/A	942 +18%	1 107 +18%	1 312 +19%	1 453 +11%	1 735 +19%	1 952 +13%	2 278 +17%	2 553 +12%	2 776 +9%	2 942 +6%	2 961 +1%	3 373 +14%	1 177 -65%	2 363 +101%	3 662 +55%	5 627 +54%	10 375 +84%	10 706 +3%	10 813 +1%	5 745 -47%	7 001 +22%	7 022 +0%	6 637 -5%	6 311 -5%	5 554 -12%	5 447 -2%	5 631 +3%	5 973 +6%	5 794 -3%	5 447 -6%	5 696 +5%	5 242 -8%	5 186 -1%	6 028 +16%	6 665 +11%	7 250 +9%	7 505 +4%	7 594 +1%	7 493 -1%	7 513 +0%	1 365 -82%	2 376 +74%	4 507 +90%	7 183 +59%	8 342 +16%	10 863 +30%	12 371 +14%	14 136 +14%	13 724 -3%	12 256 -11%	10 747 -12%	8 959 -17%	7 389 -18%	7 194 -3%	7 171 0%	7 440 +4%	8 241 +11%	8 564 +4%	8 750 +2%	8 455 -3%	9 314 +10%	9 726 +4%	10 681 +10%	12 705 +19%	13 531 +7%	13 432 -1%	14 704 +9%	15 712 +7%	16 248 +3%	17 626 +8%	16 979 -4%	17 153 +1%	16 791 -2%	16 270 -3%	16 175 -1%
Pre-Tax Income
Interest Income Expense	(147)	(148)	(204)	(221)	(218)	(250)	(263)	(393)	(579)	(667)	(794)	(776)	(820)	(551)	(1 061)	(1 574)	(1 013)	(2 227)	(2 385)	(2 517)	(1 597)	(4 215)	(4 907)	(5 782)	(3 817)	(5 847)	(6 001)	(5 916)	(4 369)	(5 943)	(5 972)	(6 203)	(5 655)	(6 934)	(7 372)	(7 570)	(6 271)	(7 240)	(6 990)	(6 744)	(4 568)	(1 099)	(2 180)	(3 426)	(2 815)	(4 780)	(4 972)	(5 171)	(3 619)	(5 462)	(5 615)	(5 673)	(3 632)	(5 475)	(5 278)	(4 883)	(2 968)	(4 655)	(4 622)	(4 723)	(2 897)	(4 761)	(4 792)	(4 951)	(2 483)	(5 267)	(5 560)	(5 737)	(2 880)	(6 140)	(6 284)	(6 295)	(3 316)	(6 773)	(6 807)	(7 197)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(402)	124	(466)	(466)	(1 365)	(1 365)	(1 175)	(1 175)	(1 104)	(1 078)	(817)	(811)	(594)	(496)	(357)	(363)	(126)	(126)	185	185	2 036	2 036	1 724	1 724	(144)	(144)	(144)	(144)	(325)	(325)	(325)	(325)	0	0	0	(337)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(6)	0	0	0	5	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	68	0	0	0	(10)	0	0	0	30	0	0	0	37	0	0	0	(56)	0	0	0	231	0	443	443	111	0	(171)	(171)	243	0	0	0	(40)	0	0	0	473	0	0	0	26	0	0	0	336	0	0	0
Total Other Income	49	0	0	0	20	0	0	0	35	0	0	0	(15)	42	79	118	(539)	90	145	161	(907)	180	291	586	(1 616)	1 018	1 015	1 014	(772)	883	1 003	865	153	1 027	810	769	118	1 394	1 581	1 619	(907)	157	485	753	(758)	1 034	898	1 000	(700)	1 308	1 273	919	(975)	1 194	1 120	1 342	(964)	1 038	880	821	(1 207)	814	934	1 297	(1 703)	1 445	1 397	1 132	(1 923)	1 300	1 316	1 423	(2 301)	1 541	1 678	1 616
Pre-Tax Income	700 N/A	794 +13%	903 +14%	1 091 +21%	1 256 +15%	1 485 +18%	1 688 +14%	1 884 +12%	2 003 +6%	2 108 +5%	2 148 +2%	2 186 +2%	2 543 +16%	668 -74%	1 382 +107%	2 207 +60%	4 072 +85%	8 238 +102%	8 464 +3%	8 455 0%	3 248 -62%	2 966 -9%	2 406 -19%	1 441 -40%	899 -38%	725 -19%	461 -36%	727 +58%	901 +24%	734 -19%	479 -35%	358 -25%	(270) N/A	(721) -167%	(534) +26%	(136) +75%	1 127 N/A	1 659 +47%	2 185 +32%	2 369 +8%	1 673 -29%	548 -67%	215 -61%	1 368 +536%	2 189 +60%	3 230 +48%	5 613 +74%	7 023 +25%	8 943 +27%	8 492 -5%	7 540 -11%	5 625 -25%	3 869 -31%	2 612 -32%	2 507 -4%	3 096 +23%	3 625 +17%	4 498 +24%	5 007 +11%	5 033 +1%	6 347 +26%	7 402 +17%	7 592 +3%	8 750 +15%	8 849 +1%	9 566 +8%	9 126 -5%	9 956 +9%	10 609 +7%	11 082 +4%	12 333 +11%	11 782 -4%	11 873 +1%	11 559 -3%	11 142 -4%	10 257 -8%
Net Income
Tax Provision	(127)	(130)	(149)	(164)	(223)	(330)	(410)	(522)	(676)	(735)	(765)	(784)	(854)	(198)	(407)	(689)	(1 211)	(1 226)	(1 309)	(1 317)	(1 030)	(959)	(718)	(410)	(219)	(163)	(152)	(204)	(381)	(372)	(339)	(257)	374	528	412	196	(512)	(780)	(878)	(941)	(857)	(265)	39	(152)	(802)	(1 104)	(2 233)	(2 929)	(3 268)	(3 115)	(2 600)	(1 336)	(728)	(24)	(10)	(845)	(795)	(1 298)	(1 284)	(1 247)	(1 407)	(1 627)	(1 662)	(1 979)	(2 386)	(2 634)	(2 705)	(2 908)	(3 205)	(3 295)	(3 663)	(3 363)	(3 190)	(3 056)	(2 713)	(2 535)
Income from Continuing Operations	573	663	753	926	1 032	1 155	1 279	1 364	1 327	1 374	1 383	1 400	1 689	470	974	1 518	2 861	7 012	7 156	7 138	2 218	2 006	1 687	1 031	680	563	310	523	520	362	140	101	104	(192)	(121)	61	615	878	1 307	1 428	816	283	254	1 216	1 387	2 126	3 381	4 095	5 676	5 378	4 940	4 289	3 141	2 589	2 498	2 252	2 830	3 200	3 723	3 786	4 940	5 775	5 930	6 771	6 462	6 931	6 421	7 047	7 404	7 787	8 670	8 419	8 683	8 504	8 429	7 723
Income to Minority Interest	0	0	0	0	1	0	0	0	0	0	0	0	(3)	7	21	35	27	27	5	(9)	(3)	(15)	(27)	6	(13)	(7)	50	74	111	133	148	106	123	158	168	205	60	18	14	19	388	(4)	(5)	7	299	310	311	282	111	130	164	194	224	187	102	22	(147)	(174)	(204)	(215)	(116)	(154)	(138)	(166)	(370)	(399)	(425)	(423)	(297)	(317)	(343)	(367)	(484)	(483)	(491)	(491)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	(11)	(1)	(50)	(50)	(60)	(34)	9	5	8	(18)	(28)	(29)	(118)	(115)	(98)	(108)	(68)	(75)	(84)	(80)	(193)	(195)	(206)	(217)	(136)	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	0	0	0
Net Income (Common)	570 N/A	661 +16%	751 +14%	924 +23%	1 034 +12%	1 156 +12%	1 280 +11%	1 365 +7%	965 -29%	1 012 +5%	1 021 +1%	1 038 +2%	1 675 +61%	477 -72%	946 +98%	1 504 +59%	2 827 +88%	7 005 +148%	7 171 +2%	7 134 -1%	2 222 -69%	1 973 -11%	1 632 -17%	1 008 -38%	549 -46%	440 -20%	260 -41%	487 +87%	564 +16%	419 -26%	203 -52%	127 -37%	33 -74%	(230) N/A	(160) +30%	48 N/A	539 +1 023%	770 +43%	1 214 +58%	1 362 +12%	1 204 -12%	279 -77%	249 -11%	1 223 +391%	1 686 +38%	2 435 +44%	3 690 +52%	4 375 +19%	5 787 +32%	5 507 -5%	5 104 -7%	4 483 -12%	3 365 -25%	2 775 -18%	2 599 -6%	2 273 -13%	2 683 +18%	3 026 +13%	3 519 +16%	3 571 +1%	4 824 +35%	5 621 +17%	5 792 +3%	6 605 +14%	6 092 -8%	6 531 +7%	5 994 -8%	6 624 +11%	7 107 +7%	7 471 +5%	8 327 +11%	8 052 -3%	8 199 +2%	8 021 -2%	7 938 -1%	7 231 -9%
EPS (Diluted)	2.63 N/A	2.54 -3%	2.83 +11%	3.38 +19%	3.63 +7%	3.39 -7%	3.75 +11%	3.99 +6%	2.83 -29%	2.97 +5%	3 +1%	2.79 -7%	4.69 +68%	1.27 -73%	2.44 +92%	3.58 +47%	7.07 +97%	16.71 +136%	17.11 +2%	17.02 -1%	5.3 -69%	4.7 -11%	3.84 -18%	2.4 -38%	1.31 -45%	1.05 -20%	0.62 -41%	1.17 +89%	1.34 +15%	1 -25%	0.49 -51%	0.3 -39%	0.06 -80%	-0.54 N/A	-0.38 +30%	0.09 N/A	1.23 +1 267%	1.38 +12%	2.18 +58%	2.44 +12%	2.17 -11%	0.5 -77%	0.41 -18%	2.21 +439%	2.99 +35%	4.05 +35%	6.13 +51%	7.29 +19%	9.63 +32%	9.14 -5%	8.5 -7%	7.47 -12%	5.59 -25%	4.61 -18%	4.26 -8%	3.7 -13%	4.39 +19%	4.96 +13%	5.76 +16%	5.79 +1%	7.86 +36%	9.19 +17%	9.19 N/A	10.59 +15%	9.77 -8%	10.41 +7%	9.53 -8%	10.54 +11%	11.32 +7%	11.89 +5%	13.28 +12%	12.83 -3%	13.06 +2%	12.78 -2%	12.64 -1%	11.51 -9%

Income Statement Balance Sheet Cash Flow Statement

NCC Ltd
NSE:NCC

Income Statement

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NCC Ltd

Income Statement
NCC Ltd

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NCC Ltd NSE:NCC

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NCC Ltd
NSE:NCC

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NCC Ltd

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NCC Ltd