NBCC (India) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a strong upward trend, increasing 7% from Q2 to Q3 and 8% from Q3 to Q4.
Net profit margin improved, reaching 6.92% in Q4, up from 5.51% in Q3.
Operating profit surged, with a significant increase of 11.4% from Q3 to Q4, indicating better operational efficiency.

NEGATIVES

Expenses rose sharply, leading to a higher cost structure, impacting profitability despite revenue growth.
Other income fluctuated significantly, with Q4 showing a decline in exceptional items, affecting overall income stability.
Tax expenses increased, impacting net profit margins, which may concern investors looking for consistent profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	1,917.87	2,053.25	2,412.61	4,024.50	2,144.16	2,458.73	2,826.96	2,391.19
Expenses	1,861.96	1,959.06	2,296.61	3,782.65	2,053.98	2,360.32	2,686.06	2,284.04
Operating Profit	55.91	94.19	116	241.85	90.18	98.41	140.90	107.15
Other Income	47.94	75.84	58.90	51.37	53.67	67.23	55.20	74.30
Interest	0.01	0.02	0.01	0.01	0.01	0.01	0.01	0.01
Depreciation	1.25	1.33	1.31	1.42	1.45	1.48	1.54	3.01
Profit Before Tax	103.78	104.78	152.35	197.63	143.84	165.90	196.23	181.45
Tax	26.37	22.88	38.78	56.13	36.65	40.76	53.80	46.42
Net Profit	77.41	81.90	113.57	141.50	107.20	125.13	142.43	135.03
Eps in Rs	0.42	0.44	0.62	0.76	0.58	0.45	0.51	0.49