| Particulars (Rupees in Crores.) | Mar-2025 | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 |
|---|---|---|---|---|---|
Gross Sales | 22,199.36 | 20,844.96 | 15,553.41 | 11,137.96 | 7,949.42 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 22,199.36 | 20,844.96 | 15,553.41 | 11,137.96 | 7,949.42 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 165.22 | 131.23 | 158.06 | 275.69 | 117.2 |
Total Income | 22,364.58 | 20,976.19 | 15,711.47 | 11,413.65 | 8,066.62 |
Total Expenditure | 20,281.29 | 19,108.61 | 14,108.79 | 10,114.16 | 7,042.94 |
PBIDT | 2,083.29 | 1,867.58 | 1,602.68 | 1,299.49 | 1,023.68 |
Interest | 680.11 | 594.75 | 515.22 | 478.07 | 479.91 |
PBDT | 1,403.18 | 1,272.83 | 1,087.46 | 821.42 | 543.77 |
Depreciation | 215.9 | 211.92 | 202.61 | 186.74 | 181.25 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 297.57 | 318.84 | 234.25 | 146.58 | 16.9 |
Deferred Tax | 21.46 | 1.66 | 4.39 | -5.93 | 62.58 |
Reported Profit After Tax | 868.25 | 740.41 | 646.21 | 494.03 | 283.04 |
Minority Interest After NP | 48.37 | 29.72 | 37.01 | 11.62 | 14.73 |
Net Profit after Minority Interest | 819.88 | 710.69 | 609.2 | 482.41 | 268.31 |
Extra-ordinary Items | 0 | -22.7 | -10.49 | 156.56 | -9.84 |
Adjusted Profit After Extra-ordinary item | 819.88 | 733.39 | 619.69 | 325.85 | 278.15 |
EPS (Unit Curr.) | 13.06 | 11.32 | 9.77 | 7.91 | 4.4 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 110 | 110 | 110 | 100 | 40 |
Equity | 125.57 | 125.57 | 125.57 | 121.97 | 121.97 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 9.38 | 8.95 | 10.3 | 11.66 | 12.87 |
PBDTM(%) | 6.32 | 6.1 | 6.99 | 7.37 | 6.84 |
PATM(%) | 3.91 | 3.55 | 4.15 | 4.43 | 3.56 |
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As per the contract, NCC will be responsible for the design, manufacture, supply, installation, integration, testing, and commissioning of key metro components.
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As per the company, all these orders are from external sources and do not include any internal work allocations.
Operating revenue declined by 5.5% YoY to ₹6,120.9 crore from ₹6,484.9 crore in Q4FY24.
The business said that its board of directors approved a dividend of ₹2.20 per equity share on a face value of ₹2 each for FY25.
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Of the total, ₹1,082 crore worth of projects were secured by the building division. The remaining ₹581 crore worth of orders were bagged by the transport division.
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