NCC Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Sequential revenue growth from ₹4719.61 Crore to ₹5260.08 Crore indicates robust customer demand.
Profit margin improved significantly in 2023, showcasing better cost management and operational efficiency.
Strong net profit recovery in the latest quarter suggests effective strategic initiatives post-pandemic.

NEGATIVES

Decline in profit from ₹238.74 Crore to ₹222.53 Crore reflects rising operational costs and market pressures.
Operating profit margin has fluctuated, indicating inconsistencies in cost control measures over the quarters.
Rising expenses outpacing revenue growth could pose risks to future profitability if not addressed.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	4,719.61	5,260.08	6,484.88	5,527.98	5,195.98	5,344.52	6,130.88	5,178.99
Expenses	4,622.57	4,964.02	6,139.88	5,258.96	4,974.28	5,122.94	5,821.12	4,941.53
Operating Profit	97.04	296.06	345	269.02	221.70	221.58	309.76	237.46
Other Income	26.79	27.66	45.17	30.35	28.38	38.34	58.48	28.94
Interest	153.49	155.87	153.10	155.18	166.72	165.65	192.56	163.62
Depreciation	53.21	53.48	52.42	53.71	54.53	53.67	53.99	55.04
Profit Before Tax	125.26	325.14	358.09	299.73	250.36	270.03	367.16	268.36
Tax	38.77	94.18	119.35	77.20	75.57	64.17	102.09	63.72
Net Profit	86.49	230.96	238.74	222.53	174.79	205.86	265.07	204.64
Eps in Rs	1.23	3.51	3.81	3.34	2.60	3.08	4.04	3.06