
North Eastern Carrying Corporation Limited
NSE:NECCLTD.NS
21.18 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 810.518 | 819.416 | 776.342 | 918.416 | 855.855 | 738.358 | 838.523 | 733.849 | 721.335 | 783.808 | 820.93 | 701.744 | 550.406 | 547.994 | 704.133 | 754.465 | 625.644 | 593.607 | 332.148 | 927.12 | 903.183 | 964.803 | 967.888 | 913.87 | 917.835 | 765.712 | 831.797 | 887.526 | 797.7 | 760.374 | 1,403.12 | 1,422.85 | 1,447.253 | 1,242.436 | 1,367.381 | 1,454.557 | 1,342.541 | 1,281.779 | 1,304.672 | 1,394.712 | 1,306.415 | 1,182.241 | 1,423.167 | 1,420.569 | 1,355.061 | 1,373.868 | 1,568.069 | 1,421.293 | 1,431.565 | 1,302.518 | 1,252.367 | 1,146.922 | 1,236.478 | 1,220.326 |
Cost of Revenue
| 718.446 | 719.977 | 662.439 | 820.125 | 756.941 | 658.99 | 755.122 | 633.658 | 637.011 | 700.66 | 753.421 | 623.507 | 472.158 | 477.278 | 660.512 | 670.511 | 565.516 | 543.844 | 325.85 | 833.564 | 807.053 | 898.525 | 903.798 | 831.856 | 851.908 | 642.125 | 775.255 | 786.841 | 745.972 | 664.372 | 1,282.239 | 1,269.183 | 1,333.991 | 1,140.052 | 1,247.039 | 1,288.024 | 1,251.263 | 1,159.374 | 1,206.316 | 1,440.864 | 1,186.9 | 1,065.549 | 1,320.355 | 1,428.226 | 1,222.1 | 1,286.721 | 1,477.893 | 1,444.014 | 1,320.742 | 1,206.523 | 1,160.386 | 1,032.657 | 1,152.329 | 1,142.156 |
Gross Profit
| 92.072 | 99.439 | 113.903 | 98.291 | 98.914 | 79.368 | 83.401 | 100.191 | 84.324 | 83.148 | 67.509 | 78.237 | 78.248 | 70.716 | 43.621 | 83.955 | 60.128 | 49.763 | 6.298 | 93.556 | 96.13 | 66.278 | 64.09 | 82.014 | 65.927 | 123.587 | 56.542 | 100.685 | 51.728 | 96.002 | 120.881 | 153.667 | 113.262 | 102.384 | 120.342 | 166.533 | 91.278 | 122.405 | 98.356 | -46.151 | 119.515 | 116.692 | 102.812 | -7.657 | 132.961 | 87.147 | 90.176 | -22.721 | 110.823 | 95.995 | 91.981 | 114.265 | 84.149 | 78.17 |
Gross Profit Ratio
| 0.114 | 0.121 | 0.147 | 0.107 | 0.116 | 0.107 | 0.099 | 0.137 | 0.117 | 0.106 | 0.082 | 0.111 | 0.142 | 0.129 | 0.062 | 0.111 | 0.096 | 0.084 | 0.019 | 0.101 | 0.106 | 0.069 | 0.066 | 0.09 | 0.072 | 0.161 | 0.068 | 0.113 | 0.065 | 0.126 | 0.086 | 0.108 | 0.078 | 0.082 | 0.088 | 0.114 | 0.068 | 0.095 | 0.075 | -0.033 | 0.091 | 0.099 | 0.072 | -0.005 | 0.098 | 0.063 | 0.058 | -0.016 | 0.077 | 0.074 | 0.073 | 0.1 | 0.068 | 0.064 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.681 | 0 | 0 | 0 | 77.215 | 0 | 0 | 0 | 67.558 | 0 | 0 | 0 | 92.523 | 0 | 0 | 0 | 75.738 | 0 | 0 | 0 | 67.171 | 0 | 0 | 0 | 70.088 | 0 | 0 | 0 | 68.108 | 0 | 0 | 0 | 64.339 | 0 | 0 | 0 | 66.561 | 0 | 0 | 0 | 73.474 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.468 | 0 | 0 | 0 | 0.362 | 0 | 0 | 0 | 0.266 | 0 | 0 | 0 | 0.797 | 0 | 0 | 0 | 0.754 | 0 | 0 | 0 | 7.813 | 0 | 0 | 0 | 2.026 | 0 | 0 | 0 | 1.664 | 0 | 0 | 0 | 1.247 | 0 | 0 | 0 | 1.106 | 0 | 0 | 0 | 1.057 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 40.716 | 45.246 | 57.586 | 43.244 | 39.162 | 43.706 | 49.84 | 39.423 | 41.998 | 34.838 | 160.003 | 48.01 | 37.51 | 23.621 | 55.437 | 0 | 0 | 0 | 186.646 | 0 | 0 | 0 | 156.277 | 0 | 0 | 0 | 150.306 | 0 | 0 | 0 | 139.263 | 0 | 0 | 0 | 134.407 | 0 | 0 | 0 | 125.581 | 0 | 0 | 0 | 126.583 | 0 | 0 | 0 | 125.863 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 44.544 | 0 | 3.675 | 11.136 | 1 | 1.129 | 2.847 | 0.368 | 3.654 | 0.132 | 0.027 | 3.172 | 0.167 | 0.134 | 0.802 | -8.881 | 1.118 | 7.942 | 1.822 | -29.431 | 23.38 | 0.088 | 9.602 | -20.65 | 5.762 | 15.24 | 3.465 | 52.104 | 776.649 | 744.055 | 75.322 | 106.291 | 71.345 | 61.306 | 80.109 | 107.68 | 55.692 | 79.109 | 60.084 | 41.745 | 91.993 | 75.492 | 54.272 | 65.6 | 81.636 | 60.905 | 45.958 | 49.583 | 74.171 | 62.591 | 52.676 | 71.95 | 52.359 | 39.493 |
Operating Expenses
| 44.544 | 40.716 | 45.246 | 57.586 | 43.244 | 39.162 | 43.706 | 49.84 | 39.423 | 41.998 | 34.838 | 46.045 | 48.01 | 37.51 | 23.621 | 30.541 | 37.198 | 33.241 | 20.078 | 5.417 | 82.445 | 22.345 | 44.363 | 12.83 | 50.792 | 38.818 | 41.243 | 52.104 | 776.649 | 744.055 | 75.322 | 106.291 | 71.345 | 61.306 | 80.109 | 107.68 | 55.692 | 79.109 | 60.084 | -87.041 | 91.993 | 75.492 | 54.272 | -56.711 | 81.636 | 60.905 | 45.958 | -63.502 | 74.171 | 62.591 | 52.676 | 71.95 | 52.359 | 39.493 |
Operating Income
| 47.528 | 58.723 | 68.657 | 40.705 | 55.67 | 41.335 | 39.695 | 50.72 | 48.555 | 41.282 | 32.671 | 34.851 | 30.238 | 33.34 | 20 | 39.627 | 22.93 | 16.522 | -13.78 | 73.761 | 13.685 | 43.933 | 19.727 | 68.248 | 15.135 | 84.769 | 15.299 | 48.581 | 10.567 | 7.71 | 19.979 | 28.849 | 16.505 | 24.999 | 19.706 | 36.478 | 9.439 | 24.113 | 19.539 | 33.853 | 3.02 | 19.555 | 28.929 | 33.506 | 28.266 | 2.99 | 27.348 | 18.325 | 20.23 | 16.989 | 25.789 | 17.839 | 19.463 | 22.183 |
Operating Income Ratio
| 0.059 | 0.072 | 0.088 | 0.044 | 0.065 | 0.056 | 0.047 | 0.069 | 0.067 | 0.053 | 0.04 | 0.05 | 0.055 | 0.061 | 0.028 | 0.053 | 0.037 | 0.028 | -0.041 | 0.08 | 0.015 | 0.046 | 0.02 | 0.075 | 0.016 | 0.111 | 0.018 | 0.055 | 0.013 | 0.01 | 0.014 | 0.02 | 0.011 | 0.02 | 0.014 | 0.025 | 0.007 | 0.019 | 0.015 | 0.024 | 0.002 | 0.017 | 0.02 | 0.024 | 0.021 | 0.002 | 0.017 | 0.013 | 0.014 | 0.013 | 0.021 | 0.016 | 0.016 | 0.018 |
Total Other Income Expenses Net
| -18.346 | -18.502 | -16.03 | -10.942 | -24.742 | -20.348 | -71.247 | -23.654 | -15.396 | -18.894 | -17.503 | -14.08 | -14.823 | -19.459 | -10.41 | -12.494 | -14.646 | -7.811 | -18.534 | -49.865 | 7.455 | -19.025 | -2.114 | -38.101 | -2.588 | -2.84 | -0.724 | -26.749 | 0 | 0 | -25.58 | -18.527 | -19.318 | -14.897 | -18.207 | 0 | -27.045 | -16.683 | -18.097 | 0 | -22.404 | -15.201 | -17.802 | 0 | -14.673 | -16.857 | -12.517 | -19.976 | -15.955 | -15.413 | 0 | 0 | 0 | -0.03 |
Income Before Tax
| 29.182 | 40.221 | 52.627 | 29.763 | 30.928 | 20.987 | 20.005 | 27.066 | 29.505 | 22.256 | 15.168 | 18.112 | 15.415 | 13.747 | 9.59 | 27.133 | 8.284 | 8.711 | -32.314 | 23.896 | 21.14 | 24.908 | 17.613 | 30.147 | 12.547 | 13.019 | 14.575 | 21.832 | 10.567 | 7.71 | 19.979 | 28.849 | 16.505 | 24.998 | 19.705 | 36.478 | 9.44 | 24.113 | 19.539 | 33.853 | 3.02 | 19.557 | 28.93 | 33.506 | 28.267 | 2.99 | 27.348 | 18.33 | 20.23 | 16.989 | 25.789 | 17.839 | 19.463 | 22.153 |
Income Before Tax Ratio
| 0.036 | 0.049 | 0.068 | 0.032 | 0.036 | 0.028 | 0.024 | 0.037 | 0.041 | 0.028 | 0.018 | 0.026 | 0.028 | 0.025 | 0.014 | 0.036 | 0.013 | 0.015 | -0.097 | 0.026 | 0.023 | 0.026 | 0.018 | 0.033 | 0.014 | 0.017 | 0.018 | 0.025 | 0.013 | 0.01 | 0.014 | 0.02 | 0.011 | 0.02 | 0.014 | 0.025 | 0.007 | 0.019 | 0.015 | 0.024 | 0.002 | 0.017 | 0.02 | 0.024 | 0.021 | 0.002 | 0.017 | 0.013 | 0.014 | 0.013 | 0.021 | 0.016 | 0.016 | 0.018 |
Income Tax Expense
| 9.739 | 11.491 | 15.886 | 1.128 | 5.75 | 9.451 | 5.134 | 15.826 | 8.171 | 6.722 | 5.566 | 5.523 | 4.047 | 2.32 | 2.4 | -2.487 | -6.646 | 0.178 | -5.942 | 2.016 | 7.188 | 8.469 | 5.988 | 14.562 | 4.266 | 4.426 | 4.8 | 8.353 | 3.593 | 2.621 | 6.793 | 13.867 | 5.428 | 7.979 | 6.8 | 16.575 | 3 | 7.616 | 6 | 14.704 | -0.401 | 6.238 | 9.386 | 10.329 | 9.171 | -1.285 | 8.873 | 8.883 | 6.564 | 5.512 | 8.368 | 7.295 | 6.315 | 7.369 |
Net Income
| 19.443 | 28.73 | 36.741 | 28.635 | 25.178 | 11.536 | 14.871 | 11.24 | 21.334 | 15.534 | 9.602 | 12.59 | 11.368 | 11.427 | 7.19 | 29.62 | 8.284 | 8.711 | -32.314 | 21.88 | 13.952 | 16.44 | 11.625 | 18.853 | 8.281 | 8.593 | 9.775 | 13.479 | 6.974 | 5.097 | 13.187 | 15.006 | 11.101 | 17.019 | 12.905 | 19.903 | 6.44 | 16.497 | 13.539 | 19.149 | 3.421 | 13.319 | 19.543 | 23.177 | 19.096 | 4.275 | 18.473 | 9.447 | 13.666 | 11.477 | 17.422 | 10.544 | 13.148 | 14.814 |
Net Income Ratio
| 0.024 | 0.035 | 0.047 | 0.031 | 0.029 | 0.016 | 0.018 | 0.015 | 0.03 | 0.02 | 0.012 | 0.018 | 0.021 | 0.021 | 0.01 | 0.039 | 0.013 | 0.015 | -0.097 | 0.024 | 0.015 | 0.017 | 0.012 | 0.021 | 0.009 | 0.011 | 0.012 | 0.015 | 0.009 | 0.007 | 0.009 | 0.011 | 0.008 | 0.014 | 0.009 | 0.014 | 0.005 | 0.013 | 0.01 | 0.014 | 0.003 | 0.011 | 0.014 | 0.016 | 0.014 | 0.003 | 0.012 | 0.007 | 0.01 | 0.009 | 0.014 | 0.009 | 0.011 | 0.012 |
EPS
| 0.2 | 0.29 | 0.38 | 0.3 | 0.26 | 0.16 | 0.3 | 0.21 | 0.39 | 0.29 | 0.19 | 0.23 | 0.21 | 0.21 | 0.13 | 0.59 | 0.15 | 0.16 | -0.59 | 0.44 | 0.26 | 0.31 | 0.21 | 0.38 | 0.15 | 0.16 | 0.18 | 0.25 | 0.13 | 0.093 | 0.24 | 0.28 | 0.2 | 0.31 | 0.24 | 0.37 | 0.12 | 0.31 | 0.25 | 0.38 | 0.065 | 0.25 | 0.36 | 0.46 | 0.35 | 0.083 | 0.34 | 0.19 | 0.42 | 0.84 | 1.27 | 0.21 | 0.97 | 0.27 |
EPS Diluted
| 0.2 | 0.29 | 0.38 | 0.3 | 0.26 | 0.16 | 0.3 | 0.21 | 0.39 | 0.29 | 0.19 | 0.23 | 0.21 | 0.21 | 0.13 | 0.59 | 0.15 | 0.16 | -0.59 | 0.44 | 0.26 | 0.31 | 0.21 | 0.38 | 0.15 | 0.16 | 0.18 | 0.25 | 0.13 | 0.093 | 0.24 | 0.28 | 0.2 | 0.31 | 0.24 | 0.37 | 0.12 | 0.31 | 0.25 | 0.38 | 0.065 | 0.25 | 0.36 | 0.46 | 0.35 | 0.083 | 0.34 | 0.19 | 0.42 | 0.84 | 1.27 | 0.21 | 0.97 | 0.27 |
EBITDA
| 47.807 | 66.034 | 76.473 | 48.521 | 65.442 | 49.15 | 50.393 | 57.96 | 55.553 | 48.381 | 39.791 | 50.45 | 34.402 | 41.097 | 28.559 | 63.508 | 26.624 | 31.207 | -4.194 | 61.651 | 43.825 | 46.148 | 37.021 | 65.265 | 24.458 | 37.933 | 27.356 | 48.581 | 25.351 | 23.782 | 52.139 | 55.165 | 48.871 | 47.289 | 43.985 | 67.016 | 40.884 | 52.144 | 46.621 | 50.913 | 37.925 | 45.029 | 56.439 | 48.03 | 60.973 | 35.666 | 52.959 | 47.034 | 45.267 | 40.282 | 49.34 | 50.466 | 44.589 | 43.5 |
EBITDA Ratio
| 0.059 | 0.081 | 0.099 | 0.053 | 0.076 | 0.067 | 0.06 | 0.079 | 0.077 | 0.062 | 0.048 | 0.072 | 0.063 | 0.075 | 0.041 | 0.084 | 0.043 | 0.053 | -0.013 | 0.066 | 0.049 | 0.048 | 0.038 | 0.071 | 0.027 | 0.05 | 0.033 | 0.055 | 0.032 | 0.031 | 0.037 | 0.039 | 0.034 | 0.038 | 0.032 | 0.046 | 0.03 | 0.041 | 0.036 | 0.037 | 0.029 | 0.038 | 0.04 | 0.034 | 0.045 | 0.026 | 0.034 | 0.033 | 0.032 | 0.031 | 0.039 | 0.044 | 0.036 | 0.036 |