North Eastern Carrying Corporation Limited (BOM:534615)
India
· Delayed Price · Currency is INR 14.34
+1.49 (11.60%)
At close: Mar 10, 2026
BOM:534615 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 2,999 | 3,287 | 3,351 | 3,060 | 2,504 | 2,306 | Upgrade
|
| Revenue Growth (YoY) | -9.79% | -1.91% | 9.52% | 22.19% | 8.61% | -38.72% | Upgrade
|
| Cost of Revenue | 2,675 | 2,886 | 2,960 | 2,696 | 2,193 | 2,071 | Upgrade
|
| Gross Profit | 324.41 | 401.16 | 391.24 | 363.6 | 310.87 | 234.88 | Upgrade
|
| Selling, General & Admin | 180.77 | 180.77 | 179.92 | 165.95 | 160 | 144.67 | Upgrade
|
| Other Operating Expenses | -31.8 | -2.03 | 3.12 | -0.2 | 0.64 | -15.47 | Upgrade
|
| Operating Expenses | 171.75 | 199.02 | 208.97 | 188.85 | 192.58 | 154.89 | Upgrade
|
| Operating Income | 152.67 | 202.14 | 182.27 | 174.75 | 118.3 | 79.99 | Upgrade
|
| Interest Expense | -81.82 | -67.68 | -81.68 | -70.66 | -55.26 | -61.28 | Upgrade
|
| Interest & Investment Income | 4.35 | 4.35 | 5.32 | 2.37 | 0.51 | 5.47 | Upgrade
|
| Other Non Operating Income (Expenses) | 36.54 | -3.1 | -9.02 | -8.6 | -5 | -7.27 | Upgrade
|
| EBT Excluding Unusual Items | 111.74 | 135.7 | 96.88 | 97.86 | 58.54 | 16.91 | Upgrade
|
| Impairment of Goodwill | -5.34 | -5.34 | -5.34 | -5.34 | -5.34 | -5.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 10.14 | 1.48 | 3.66 | 0.24 | Upgrade
|
| Pretax Income | 106.4 | 130.37 | 101.68 | 94 | 56.87 | 11.82 | Upgrade
|
| Income Tax Expense | 18.29 | 27.84 | 21.46 | 36.29 | 14.29 | -2.49 | Upgrade
|
| Net Income | 88.11 | 102.53 | 80.22 | 57.71 | 42.58 | 14.3 | Upgrade
|
| Net Income to Common | 88.11 | 102.53 | 80.22 | 57.71 | 42.58 | 14.3 | Upgrade
|
| Net Income Growth | -22.41% | 27.81% | 39.01% | 35.55% | 197.71% | -77.62% | Upgrade
|
| Shares Outstanding (Basic) | 97 | 100 | 96 | 50 | 50 | 51 | Upgrade
|
| Shares Outstanding (Diluted) | 97 | 100 | 96 | 50 | 50 | 51 | Upgrade
|
| Shares Change (YoY) | -1.19% | 4.23% | 90.31% | 0.19% | -1.93% | 1.52% | Upgrade
|
| EPS (Basic) | 0.91 | 1.03 | 0.84 | 1.15 | 0.85 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.91 | 1.03 | 0.84 | 1.15 | 0.85 | 0.28 | Upgrade
|
| EPS Growth | -21.48% | 22.62% | -26.96% | 35.29% | 203.57% | -77.95% | Upgrade
|
| Free Cash Flow | - | -258.79 | -490.68 | -180.13 | -133.33 | -106.99 | Upgrade
|
| Free Cash Flow Per Share | - | -2.60 | -5.14 | -3.59 | -2.66 | -2.10 | Upgrade
|
| Gross Margin | 10.82% | 12.20% | 11.68% | 11.88% | 12.41% | 10.19% | Upgrade
|
| Operating Margin | 5.09% | 6.15% | 5.44% | 5.71% | 4.72% | 3.47% | Upgrade
|
| Profit Margin | 2.94% | 3.12% | 2.39% | 1.89% | 1.70% | 0.62% | Upgrade
|
| Free Cash Flow Margin | - | -7.87% | -14.64% | -5.89% | -5.32% | -4.64% | Upgrade
|
| EBITDA | 175.8 | 222.42 | 208.2 | 197.85 | 150.23 | 105.68 | Upgrade
|
| EBITDA Margin | 5.86% | 6.77% | 6.21% | 6.47% | 6.00% | 4.58% | Upgrade
|
| D&A For EBITDA | 23.13 | 20.28 | 25.93 | 23.09 | 31.94 | 25.69 | Upgrade
|
| EBIT | 152.67 | 202.14 | 182.27 | 174.75 | 118.3 | 79.99 | Upgrade
|
| EBIT Margin | 5.09% | 6.15% | 5.44% | 5.71% | 4.72% | 3.47% | Upgrade
|
| Effective Tax Rate | 17.19% | 21.36% | 21.11% | 38.60% | 25.13% | - | Upgrade
|
| Revenue as Reported | 3,046 | 3,294 | 3,367 | 3,064 | 2,509 | 2,327 | Upgrade
|
| Advertising Expenses | - | 0.6 | 1.25 | 0.47 | 0.36 | 0.27 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.