NCL Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue recovery in the latest quarter, reflecting improved demand trends.
Operating profit margin showed a rebound compared to previous quarters.
Net profit increased significantly from the previous quarter, indicating better cost management.

NEGATIVES

Net profit dropped sharply in the previous quarter, raising concerns about profitability sustainability.
Operating profit margin decreased from earlier quarters, suggesting rising costs.
Revenue declined sequentially, indicating potential market challenges ahead.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	440.53	430.87	505.02	494.94	354.89	330.38	341.39	338.47
Expenses	395.87	412.25	467.15	468.41	337.26	316.97	341.16	306.74
Operating Profit	44.66	18.62	37.87	26.52	17.63	13.41	0.24	31.73
Other Income	4.56	3.92	3.46	6.93	3.59	3.47	5.08	4.37
Interest	4.80	6.98	5.87	5.31	5.67	5.18	5.28	5.49
Depreciation	13.28	13.53	13.11	16.15	12.82	14.96	13.78	13.46
Profit Before Tax	49.22	22.54	41.34	33.46	21.21	6.82	5.32	36.10
Tax	18.36	8.90	16.61	9.58	8.45	4.30	2.34	15.82
Net Profit	30.86	13.63	24.73	23.88	12.77	2.51	2.98	20.27
Eps in Rs	6.82	3.01	5.47	5.19	2.82	0.56	0.66	4.48