NCC
₹156.474.38 (2.88%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased significantly in Q1 2025 to ₹6130.88 crore, indicating strong demand dynamics.
- Operating profit rose to ₹309.76 crore, a notable improvement showing better operational efficiency.
- Net Profit reached ₹265.07 crore, reflecting a healthy profit trend in comparison to prior quarters.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,484.88 | 5,527.98 | 5,195.98 | 5,344.52 | 6,130.88 | 5,178.99 | 4,543.01 | 4,868.29 | |
| Expenses | 6,139.88 | 5,258.96 | 4,974.28 | 5,122.94 | 5,821.12 | 4,941.53 | 4,378.43 | 4,687 | |
| Operating Profit | 345 | 269.02 | 221.70 | 221.58 | 309.76 | 237.46 | 164.58 | 181.29 | |
| Other Income | 45.17 | 30.35 | 28.38 | 38.34 | 58.48 | 28.94 | 42.05 | 32.14 | |
| Interest | 153.10 | 155.18 | 166.72 | 165.65 | 192.56 | 163.62 | 171.82 | 196.38 | |
| Depreciation | 52.42 | 53.71 | 54.53 | 53.67 | 53.99 | 55.04 | 56.91 | 58.57 | |
| Profit Before Tax | 358.09 | 299.73 | 250.36 | 270.03 | 367.16 | 268.36 | 208.62 | 181.59 | |
| Tax | 119.35 | 77.20 | 75.57 | 64.17 | 102.09 | 63.72 | 41.29 | 46.37 | |
| Net Profit | 238.74 | 222.53 | 174.79 | 205.86 | 265.07 | 204.64 | 167.33 | 135.22 | |
| EPS in Rs | 3.81 | 3.34 | 2.60 | 3.08 | 4.04 | 3.06 | 2.46 | 1.95 |