Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
10,723.96
9,100.00
6,694.78
4,645.67
3,005.92
4,285.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,723.96
9,100.00
6,694.78
4,645.67
3,005.92
4,285.26
Raw Material Cost
3,706.05
3,348.00
2,430.10
1,424.82
903.85
1,400.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
2.47
-4.84
39.57
73.02
17.84
33.66
Employee Cost
378.75
300.09
260.23
210.05
186.66
249.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,212.54
5,363.93
3,835.77
2,947.06
1,825.63
1,931.10
Selling and Distribution Expenses
-684.39
-771.83
-629.34
-597.44
-369.53
0.00
Other Expenses
187.68
151.70
140.47
110.46
84.23
133.09
Total Expenditure (Excl Depreciation)
9,803.10
8,387.05
6,076.80
4,167.97
2,648.68
3,747.77
Operating Profit (PBDIT) excl Other Income
920.86
712.95
617.98
477.70
357.24
537.49
Other Income
58.73
53.12
61.13
38.41
66.38
84.50
Operating Profit (PBDIT)
979.59
766.07
679.11
516.11
423.62
621.99
Interest
321.90
285.78
234.40
230.12
244.89
277.42
Exceptional Items
0.00
0.00
0.00
31.14
0.00
-13.91
Gross Profit (PBDT)
657.69
480.29
444.71
317.13
178.73
330.66
Depreciation
108.24
106.02
97.91
93.16
91.30
102.99
Profit Before Tax
549.45
374.27
346.80
223.97
87.43
227.67
Tax
152.77
106.97
75.12
49.53
0.61
72.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
396.68
267.30
271.68
174.44
86.82
155.26
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
396.68
267.30
271.68
174.44
86.82
155.26
Share in Profit of Associates
0.64
3.41
3.26
1.54
-0.11
-4.21
Minority Interest
-24.44
-19.83
-14.30
-12.12
-6.43
5.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
372.88
250.88
260.64
163.86
80.28
156.88
Equity Capital
125.57
125.57
125.57
121.97
121.97
120.13
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
5,162.01
0.00
0.00
Earnings per share (EPS)
5.94
4.0
4.15
2.69
1.32
2.61
Diluted Earnings per share
5.94
4.0
4.21
2.68
1.32
2.61
Operating Profit Margin (Excl OI)
8.59%
7.83%
9.23%
10.28%
11.88%
12.54%
Gross Profit Margin
6.13%
5.28%
6.64%
6.83%
5.95%
7.72%
PAT Margin
3.7%
2.97%
4.11%
3.79%
2.88%
3.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 17.85% vs 35.93% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 48.63% vs -3.74% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 29.16% vs 15.37% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 12.64% vs 21.92% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of NCC With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
10,723.96
0
10,723.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,723.96
0
10,723.96
Raw Material Cost
3,706.05
0
3,706.05
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
2.47
0
2.47
Employee Cost
378.75
0
378.75
Power Cost
0.00
0
0.00
Manufacturing Expenses
6,212.54
0
6,212.54
Selling and Distribution Expenses
-684.39
0
-684.39
Other Expenses
187.68
0.00
187.68
Total Expenditure (Excl Depreciation)
9,803.10
0
9,803.10
Operating Profit (PBDIT) excl Other Income
920.86
0.00
920.86
Other Income
58.73
0
58.73
Operating Profit (PBDIT)
979.59
0
979.59
Interest
321.90
0
321.90
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
657.69
0
657.69
Depreciation
108.24
0
108.24
Profit Before Tax
549.45
0
549.45
Tax
152.77
0
152.77
Provisions and contingencies
0.00
0
0.00
Profit After Tax
396.68
0
396.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
396.68
0
396.68
Share in Profit of Associates
0.64
0
0.64
Minority Interest
-24.44
0
-24.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
372.88
0
372.88
Equity Capital
125.57
0
125.57
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
5.94
0
5.94
Diluted Earnings per share
5.94
0
5.94
Operating Profit Margin (Excl OI)
8.59%
0%
0.00
8.59%
Gross Profit Margin
6.13%
0%
0.00
6.13%
PAT Margin
3.70%
0%
0.00
3.70%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 10,723.96 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 17.85% vs 35.93% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 372.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 48.63% vs -3.74% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 920.86 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 29.16% vs 15.37% in Sep 2023
Half Yearly - Interest
Interest 321.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.64% vs 21.92% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.59%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023