Income Statement

Revenue

-13%

+15%

10Y

Currency: INR

	Mar-2009	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-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	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	225	0	0	0	300	0	0	0	0	0	0	0	310	0	0	0	348	0	0	0	307	0	0	0	205	0	0	0	242	0	0	0	261	0	0	0	227	0	0	0	0	0	0	0
Revenue	3 040 N/A	2 882 -5%	2 800 -3%	2 462 -12%	2 327 -5%	2 420 +4%	2 386 -1%	2 881 +21%	3 620 +26%	4 178 +15%	4 638 +11%	4 850 +5%	5 001 +3%	4 951 -1%	4 819 -3%	4 609 -4%	4 211 -9%	3 847 -9%	3 820 -1%	3 981 +4%	4 083 +3%	4 232 +4%	4 554 +8%	4 783 +5%	5 339 +12%	6 186 +16%	6 862 +11%	7 111 +4%	6 608 -7%	7 707 +17%	7 898 +2%	8 691 +10%	8 811 +1%	9 153 +4%	8 913 -3%	8 731 -2%	9 096 +4%	9 229 +1%	9 633 +4%	9 818 +2%	9 799 0%	10 268 +5%	9 921 -3%	9 615 -3%	9 379 -2%	9 124 -3%	10 665 +17%	12 254 +15%	13 837 +13%	15 258 +10%	15 931 +4%	15 932 +0%	16 334 +3%	16 211 -1%	15 706 -3%	16 202 +3%	16 097 -1%	16 595 +3%	17 254 +4%	18 113 +5%	16 434 -9%	17 870 +9%	16 865 -6%	15 229 -10%	14 108 -7%	13 931 -1%	14 078 +1%	14 094 +0%
Gross Profit
Cost of Revenue	(1 776)	(1 992)	(1 859)	(1 658)	(1 703)	(1 985)	(2 287)	(2 789)	(1 807)	(3 000)	(3 173)	(3 391)	(2 565)	(4 044)	(4 057)	(3 912)	(2 554)	(3 469)	(3 544)	(3 739)	(3 664)	(3 891)	(4 093)	(4 193)	(4 380)	(4 086)	(4 513)	(4 761)	(4 967)	(6 194)	(6 199)	(6 504)	(6 335)	(6 501)	(6 246)	(6 143)	(4 926)	(5 134)	(5 401)	(5 638)	(5 399)	(5 403)	(5 001)	(4 462)	(4 584)	(5 195)	(5 835)	(6 499)	(6 110)	(7 759)	(8 149)	(8 528)	(7 875)	(9 411)	(9 862)	(10 232)	(8 843)	(7 857)	(7 687)	(7 648)	(9 284)	(7 708)	(7 480)	(7 102)	(8 376)	(8 788)	(8 535)	(8 379)
Gross Profit	1 264 N/A	890 -30%	942 +6%	804 -15%	624 -22%	435 -30%	98 -77%	92 -6%	1 813 +1 869%	1 178 -35%	1 465 +24%	1 459 0%	2 435 +67%	907 -63%	762 -16%	698 -8%	1 657 +137%	379 -77%	275 -27%	242 -12%	419 +73%	341 -19%	461 +35%	590 +28%	959 +63%	2 100 +119%	2 348 +12%	2 349 +0%	1 641 -30%	1 513 -8%	1 700 +12%	2 188 +29%	2 477 +13%	2 651 +7%	2 667 +1%	2 588 -3%	4 169 +61%	4 095 -2%	4 232 +3%	4 180 -1%	4 399 +5%	4 865 +11%	4 920 +1%	5 153 +5%	4 795 -7%	3 930 -18%	4 831 +23%	5 755 +19%	7 727 +34%	7 499 -3%	7 783 +4%	7 404 -5%	8 459 +14%	6 800 -20%	5 844 -14%	5 969 +2%	7 254 +22%	8 738 +20%	9 567 +9%	10 465 +9%	7 150 -32%	10 162 +42%	9 386 -8%	8 127 -13%	5 733 -29%	5 143 -10%	5 543 +8%	5 715 +3%
Operating Income
Operating Expenses	(664)	(315)	(319)	(305)	(159)	9	161	335	(1 167)	(267)	(317)	(276)	(1 432)	(139)	(151)	(269)	(1 416)	(288)	(264)	(275)	(451)	(452)	(483)	(497)	(513)	(1 210)	(1 316)	(1 300)	(683)	(706)	(958)	(1 336)	(1 585)	(1 632)	(1 620)	(1 633)	(3 186)	(3 261)	(3 477)	(3 472)	(3 506)	(3 585)	(3 642)	(3 867)	(3 822)	(2 958)	(3 307)	(3 769)	(5 352)	(5 111)	(5 595)	(5 584)	(6 862)	(5 545)	(4 975)	(4 942)	(6 200)	(7 473)	(8 161)	(9 026)	(5 643)	(8 917)	(8 210)	(7 434)	(5 119)	(4 578)	(4 707)	(4 724)
Selling, General & Administrative	(536)	(340)	(351)	(343)	(507)	(448)	(502)	(638)	(855)	(973)	(1 073)	(1 105)	(1 114)	(1 132)	(1 116)	(1 127)	(1 090)	(856)	(845)	(859)	(1 067)	(1 107)	(1 206)	(1 296)	(1 405)	(1 393)	(1 547)	(1 606)	(1 888)	(2 036)	(1 970)	(1 984)	(1 574)	(1 539)	(1 538)	(1 555)	(2 826)	(2 966)	(3 108)	(3 211)	(3 036)	(2 920)	(2 822)	(2 774)	(3 389)	(2 047)	(2 357)	(2 641)	(4 867)	(3 329)	(3 492)	(3 504)	(6 371)	(3 482)	(3 385)	(3 532)	(5 753)	(5 421)	(5 521)	(5 604)	(5 058)	(4 036)	(4 006)	(3 908)	(4 614)	(3 898)	(3 912)	(3 917)
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	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
Depreciation & Amortization	(136)	(148)	(163)	(184)	(209)	(233)	(262)	(285)	(311)	(319)	(319)	(320)	(318)	(319)	(323)	(326)	(326)	(326)	(317)	(313)	(307)	(302)	(304)	(301)	(256)	(243)	(230)	(215)	(252)	(252)	(255)	(257)	(251)	(265)	(280)	(312)	(347)	(384)	(419)	(439)	(453)	(445)	(441)	(435)	(421)	(416)	(410)	(404)	(442)	(461)	(473)	(487)	(467)	(458)	(465)	(476)	(492)	(514)	(528)	(532)	(561)	(556)	(570)	(577)	(566)	(573)	(558)	(572)
Other Operating Expenses	8	173	195	222	557	690	925	1 257	0	1 025	1 076	1 150	0	1 312	1 287	1 183	0	893	897	896	924	957	1 028	1 099	1 147	426	460	521	1 457	1 583	1 267	905	240	173	198	234	(12)	90	50	178	(16)	(220)	(380)	(657)	(12)	(495)	(539)	(724)	(43)	(1 321)	(1 630)	(1 593)	(24)	(1 605)	(1 125)	(934)	45	(1 538)	(2 112)	(2 891)	(25)	(4 325)	(3 633)	(2 949)	61	(108)	(237)	(236)
Operating Income	600 N/A	575 -4%	622 +8%	499 -20%	465 -7%	444 -5%	260 -42%	427 +64%	646 +51%	911 +41%	1 148 +26%	1 183 +3%	1 004 -15%	768 -24%	611 -20%	429 -30%	241 -44%	91 -62%	11 -88%	(33) N/A	(32) +4%	(111) -248%	(22) +81%	92 N/A	446 +384%	890 +100%	1 032 +16%	1 049 +2%	958 -9%	808 -16%	742 -8%	852 +15%	891 +5%	1 020 +14%	1 047 +3%	955 -9%	983 +3%	834 -15%	755 -9%	708 -6%	894 +26%	1 280 +43%	1 277 0%	1 287 +1%	973 -24%	972 0%	1 524 +57%	1 986 +30%	2 374 +20%	2 388 +1%	2 187 -8%	1 820 -17%	1 597 -12%	1 255 -21%	869 -31%	1 027 +18%	1 054 +3%	1 265 +20%	1 407 +11%	1 438 +2%	1 507 +5%	1 246 -17%	1 176 -6%	693 -41%	613 -11%	564 -8%	836 +48%	991 +18%
Pre-Tax Income
Interest Income Expense	(180)	(186)	(221)	(251)	(247)	(304)	(317)	(347)	(402)	(409)	(413)	(408)	(408)	(407)	(401)	(389)	(351)	(349)	(366)	(379)	(400)	(394)	(375)	(356)	(215)	(368)	(347)	(349)	(288)	(293)	(304)	(293)	(311)	(313)	(315)	(325)	(280)	(321)	(330)	(331)	(335)	(338)	(319)	(313)	(300)	(299)	(275)	(239)	(181)	(199)	(207)	(226)	(229)	(250)	(255)	(258)	(192)	(248)	(254)	(247)	(216)	(238)	(220)	(214)	(159)	(207)	(200)	(200)
Non-Reccuring Items	0	(5)	(6)	(2)	0	(0)	4	1	0	4	(6)	(7)	0	8	16	16	0	1	1	1	47	47	47	47	0	(0)	0	0	(15)	(15)	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)	(101)	0	(101)	0	(98)	(98)
Gain/Loss on Disposition of Assets	(1)	0	0	0	0	0	0	0	5	0	0	0	0	0	0	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21	0	0	0	10	0	0	0	5	0	0	0	8	0	0	0	16	0	0	0	5	0	0	0	30	0	0	0	34	0	0	0
Total Other Income	14	18	23	20	16	28	31	38	37	42	39	36	40	46	51	52	13	23	12	2	8	7	7	9	(107)	52	60	55	13	23	27	42	36	43	35	30	20	70	79	88	41	66	55	26	14	15	28	57	44	88	102	111	76	133	160	163	46	199	182	190	146	179	175	191	40	220	261	287
Pre-Tax Income	434 N/A	403 -7%	418 +4%	266 -36%	234 -12%	168 -28%	(22) N/A	118 N/A	286 +143%	548 +92%	767 +40%	805 +5%	636 -21%	414 -35%	277 -33%	108 -61%	(90) N/A	(235) -161%	(343) -46%	(410) -20%	(377) +8%	(451) -20%	(342) +24%	(208) +39%	123 N/A	574 +367%	745 +30%	756 +1%	669 -12%	522 -22%	465 -11%	601 +29%	616 +3%	750 +22%	767 +2%	660 -14%	744 +13%	583 -22%	503 -14%	465 -8%	610 +31%	1 008 +65%	1 013 +1%	999 -1%	692 -31%	687 -1%	1 277 +86%	1 804 +41%	2 245 +24%	2 276 +1%	2 082 -9%	1 706 -18%	1 460 -14%	1 138 -22%	774 -32%	932 +20%	912 -2%	1 216 +33%	1 335 +10%	1 381 +3%	1 467 +6%	1 187 -19%	1 029 -13%	669 -35%	428 -36%	577 +35%	800 +39%	980 +23%
Net Income
Tax Provision	(135)	(123)	(147)	(91)	(117)	(114)	(103)	(82)	(52)	(119)	(154)	(176)	(194)	(125)	(86)	(48)	(25)	(20)	(23)	(32)	(31)	(26)	(17)	(15)	(34)	(91)	(130)	(148)	(138)	(101)	(76)	(85)	(69)	(133)	(172)	(117)	(253)	(193)	(133)	(167)	(142)	(312)	(306)	(303)	(183)	(150)	(397)	(563)	(791)	(807)	(734)	(628)	(517)	(404)	(318)	(420)	(469)	(590)	(602)	(603)	(534)	(435)	(389)	(247)	(176)	(250)	(299)	(377)
Income from Continuing Operations	299	280	271	175	117	54	(125)	36	234	429	613	629	443	289	191	60	(115)	(255)	(366)	(442)	(408)	(477)	(359)	(223)	89	483	615	608	531	421	389	516	547	617	594	543	491	390	370	298	468	696	707	696	508	538	879	1 241	1 454	1 470	1 348	1 077	944	734	457	513	443	626	733	778	932	751	640	423	252	327	501	603
Net Income (Common)	299 N/A	280 -6%	271 -3%	175 -36%	117 -33%	54 -54%	(125) N/A	36 N/A	234 +552%	429 +83%	613 +43%	629 +3%	443 -30%	289 -35%	191 -34%	60 -69%	(115) N/A	(255) -121%	(366) -44%	(442) -21%	(408) +8%	(477) -17%	(359) +25%	(223) +38%	89 N/A	483 +443%	615 +27%	608 -1%	531 -13%	421 -21%	389 -7%	516 +33%	547 +6%	617 +13%	594 -4%	543 -9%	491 -10%	390 -21%	370 -5%	298 -19%	468 +57%	696 +49%	707 +2%	696 -2%	508 -27%	538 +6%	879 +63%	1 241 +41%	1 454 +17%	1 470 +1%	1 348 -8%	1 078 -20%	944 -12%	734 -22%	457 -38%	513 +12%	443 -14%	626 +41%	733 +17%	778 +6%	932 +20%	751 -19%	640 -15%	423 -34%	252 -40%	327 +30%	501 +53%	603 +20%
EPS (Diluted)	8.54 N/A	8 -6%	7.68 -4%	5 -35%	3.35 -33%	1.56 -53%	-3.59 N/A	1.02 N/A	6.7 +557%	12.3 +84%	17.57 +43%	18.02 +3%	12.67 -30%	8.27 -35%	5.47 -34%	1.7 -69%	-3.3 N/A	-7.29 -121%	-10.48 -44%	-12.66 -21%	-11.65 +8%	-13.66 -17%	-10.28 +25%	-6.38 +38%	2.54 N/A	13.16 +418%	16.76 +27%	16.56 -1%	14.35 -13%	11.45 -20%	10.63 -7%	14.06 +32%	14.78 +5%	16.84 +14%	16.06 -5%	14.14 -12%	10.91 -23%	8.63 -21%	8.18 -5%	6.59 -19%	10.4 +58%	15.38 +48%	15.61 +1%	15.37 -2%	11.28 -27%	11.89 +5%	19.41 +63%	27.44 +41%	32.31 +18%	32.5 +1%	29.82 -8%	23.78 -20%	20.97 -12%	16.24 -23%	10.12 -38%	12.81 +27%	9.79 -24%	13.83 +41%	16.17 +17%	17.21 +6%	20.61 +20%	16.67 -19%	14.26 -14%	9.36 -34%	5.57 -40%	7.23 +30%	11.07 +53%	13.34 +21%

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Ncl Industries Ltd
NSE:NCLIND

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Ncl Industries Ltd

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Ncl Industries Ltd NSE:NCLIND

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Ncl Industries Ltd

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Ncl Industries Ltd