| Particulars (Rupees in Crores.) | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 |
|---|---|---|---|---|---|
Gross Sales | 6,130.88 | 5,344.52 | 5,195.98 | 5,527.98 | 6,484.88 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 6,130.88 | 5,344.52 | 5,195.98 | 5,527.98 | 6,484.88 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 58.48 | 48.45 | 28.66 | 30.71 | 45.62 |
Total Income | 6,189.36 | 5,392.97 | 5,224.64 | 5,558.69 | 6,530.5 |
Total Expenditure | 5,575.65 | 4,903.62 | 4,753.03 | 5,050.07 | 5,966.89 |
PBIDT | 613.71 | 489.35 | 471.61 | 508.62 | 563.61 |
Interest | 192.56 | 165.65 | 166.72 | 155.18 | 153.1 |
PBDT | 421.15 | 323.7 | 304.89 | 353.44 | 410.51 |
Depreciation | 53.99 | 53.67 | 54.53 | 53.71 | 52.42 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 76 | 69.49 | 69.89 | 82.19 | 131.05 |
Deferred Tax | 26.09 | -5.32 | 5.68 | -4.99 | -11.7 |
Reported Profit After Tax | 265.07 | 205.86 | 174.79 | 222.53 | 238.74 |
Minority Interest After NP | 11.25 | 12.68 | 11.83 | 12.61 | -0.42 |
Net Profit after Minority Interest | 253.82 | 193.18 | 162.96 | 209.92 | 239.16 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | -20.63 |
Adjusted Profit After Extra-ordinary item | 253.82 | 193.18 | 162.96 | 209.92 | 259.79 |
EPS (Unit Curr.) | 4.04 | 3.08 | 2.6 | 3.34 | 3.81 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 125.57 | 125.57 | 125.57 | 125.57 | 125.57 |
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(%) | 10.01 | 9.15 | 9.07 | 9.2 | 8.69 |
PBDTM(%) | 6.86 | 6.05 | 5.86 | 6.39 | 6.33 |
PATM(%) | 4.32 | 3.85 | 3.36 | 4.02 | 3.68 |
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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The company has secured an Letter of Acceptance (LoA) for execution of the project from Bihar Medical Services and Infrastructure Corporation, it said in a statement.
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The company has a timeline of 32 months to complete the project. NCC did not disclose further details about the order.
According to NCC, the domestic order is valued at ₹3,389.49 Crore and would be executed within 72 months of its commencement date.
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