NOCIL Limited (NOCIL.NS) - Quarterly Income Statement

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NOCIL.NS
Financials

179.9 (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	2013 Q4	2013 Q3	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	3,181.3	3,627	3,721.7	3,565	3,406.2	3,508.8	3,966.7	3,927.2	3,257.2	3,892.3	5,089	4,526.8	3,889.1	3,751.6	3,445	3,103.9	2,745.7	2,215.9	1,065.1	2,041.2	1,943.1	2,097.3	2,295.9	2,290.4	2,612.4	2,719.9	2,680.9	1,743.139	1,456.3	1,176.586	1,135	1,265.7	1,276.9
Cost of Revenue Numbers are in millions	1,765	2,424.3	2,568	2,396.8	1,829.9	1,981.6	2,648	2,335.3	1,759.2	2,056.7	2,725.6	2,310.8	2,309.7	2,230.6	1,742	1,797.7	1,552.4	1,150.6	545.6	1,062.8	927.2	886.7	1,001.7	1,109.4	1,174.7	1,194	1,190.1	1,022.215	758	-80.447	985.9	1,132.8	1,121.9
Gross Profit Numbers are in millions	1,416.3	1,202.7	1,153.7	1,168.2	1,576.3	1,527.2	1,318.7	1,591.9	1,498	1,835.6	2,363.4	2,216	1,579.4	1,521	1,703	1,306.2	1,193.3	1,065.3	519.5	978.4	1,015.9	1,210.6	1,294.2	1,181	1,437.7	1,525.9	1,490.8	720.924	698.3	1,257.033	149.1	132.9	155
Gross Profit Ratio Numbers are in millions	0.445	0.332	0.31	0.328	0.463	0.435	0.332	0.405	0.46	0.472	0.464	0.49	0.406	0.405	0.494	0.421	0.435	0.481	0.488	0.479	0.523	0.577	0.564	0.516	0.55	0.561	0.556	0.414	0.48	1.068	0.131	0.105	0.121
Reseach & Development Expenses Numbers are in millions	0	0	0	71.9	0	0	0	61.3	0	0	0	55.7	0	0	0	55.2	0	0	0	51.8	0	0	0	46.5	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	0	958.2	874.9	855.1	849	835.3	893.2	208.9	908.4	1,003.1	1,097.1	1,000.5	877.8	823.2	751.7	727.3	182.3	182	164.7	222.6	193.6	190.5	202	263.7	159.8	168.8	187.8	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,311.7	0	93.4	242.9	58.3	46.3	46.4	28.2	22.1	8.6	1,474.3	-22.8	4.9	13.7	11.1	-129.9	16.9	10.2	107.4	-56.2	13.9	20.7	25.9	-72.1	21.2	28.1	26.6	643.18	524.7	1,409.352	83.9	53.7	27.8
Operating Expenses Numbers are in millions	1,311.7	958.2	874.9	855.1	1,222.7	1,205	893.2	1,232.1	1,263.9	1,355.1	1,474.3	1,248.7	1,180.1	1,125	1,074.2	864.5	906.7	839.9	531.2	706.6	732.7	806.2	808.1	604.2	767	787	748.5	643.18	524.7	1,409.352	83.9	53.7	27.8
Operating Income Numbers are in millions	104.6	244.5	278.8	313.1	411.9	368.5	425.5	373.8	256.2	489.1	899.6	951.2	399.3	396	628.8	441.7	286.6	225.4	-11.7	271.8	283.2	404.4	486.1	576.8	670.7	738.9	742.3	140.188	129.5	-152.319	65.2	79.2	127.2
Operating Income Ratio Numbers are in millions	0.033	0.067	0.075	0.088	0.121	0.105	0.107	0.095	0.079	0.126	0.177	0.21	0.103	0.106	0.183	0.142	0.104	0.102	-0.011	0.133	0.146	0.193	0.212	0.252	0.257	0.272	0.277	0.08	0.089	-0.129	0.057	0.063	0.1
Total Other Income Expenses Net Numbers are in millions	86.3	78.8	88.8	242.9	53.3	-3.2	46.1	11.5	-3.1	5.2	7.7	-7.9	2.1	11.8	8.8	2.3	14.5	7.6	104.9	27.1	10.7	17.4	22.7	-22.6	20.5	26.8	23.9	3.675	0	336.095	-8.6	-5.7	-2.8
Income Before Tax Numbers are in millions	190.9	323.3	367.6	556	406.9	365.3	471.6	385.3	253.1	485.7	896.8	959.4	401.4	407.8	637.6	444	301.1	233	93.2	298.9	293.9	421.8	508.8	554.2	691.2	765.7	766.2	143.863	129.5	183.776	56.6	73.5	124.4
Income Before Tax Ratio Numbers are in millions	0.06	0.089	0.099	0.156	0.119	0.104	0.119	0.098	0.078	0.125	0.176	0.212	0.103	0.109	0.185	0.143	0.11	0.105	0.088	0.146	0.151	0.201	0.222	0.242	0.265	0.282	0.286	0.083	0.089	0.156	0.05	0.058	0.097
Income Tax Expense Numbers are in millions	61.9	-98	97	140.6	106.9	93.7	128.6	102.1	66.9	128.4	232	270.2	103.5	107.9	163.5	70.7	78	64.8	-26.3	80.2	84	-127.5	180	192.3	242.5	237.2	257.1	40.723	46.8	-39.168	2.5	16	37.5
Net Income Numbers are in millions	129	421.3	270.6	415.5	300	271.6	343	283.2	186.2	357.3	664.8	689.2	297.9	299.9	474.1	373.3	223.1	168.2	119.5	218.7	209.9	549.3	328.8	361.9	448.7	528.5	509.1	103.14	82.7	222.944	54.1	57.5	86.9
Net Income Ratio Numbers are in millions	0.041	0.116	0.073	0.117	0.088	0.077	0.086	0.072	0.057	0.092	0.131	0.152	0.077	0.08	0.138	0.12	0.081	0.076	0.112	0.107	0.108	0.262	0.143	0.158	0.172	0.194	0.19	0.059	0.057	0.189	0.048	0.045	0.068
EPS Numbers are in millions	0.77	2.53	1.62	2.49	1.8	1.63	2.06	1.7	1.12	2.14	3.99	4.14	1.79	1.8	2.85	2.24	1.34	1.02	0.72	1.33	1.27	3.32	1.99	2.19	2.71	3.2	3.08	0.63	0.51	1.35	0.34	0.36	0.54
EPS Diluted Numbers are in millions	0.76	2.52	1.62	2.48	1.79	1.63	2.05	1.7	1.11	2.13	3.98	4.14	1.78	1.79	2.84	2.24	1.33	1.02	0.72	1.33	1.27	3.32	1.98	2.19	2.7	3.18	3.06	0.63	0.51	1.35	0.34	0.36	0.54
EBITDA Numbers are in millions	331.1	462.1	482.575	693.3	546.8	499.2	604.7	526.7	397.9	628.6	1,036.5	1,126.3	512.4	516.5	745.3	546.8	394.4	326.9	187.2	397.2	379.7	505.4	591.7	622.8	751.5	826.1	826.4	221.098	217.8	240.834	82.9	97.2	145
EBITDA Ratio Numbers are in millions	0.104	0.127	0.13	0.194	0.161	0.142	0.152	0.134	0.122	0.161	0.204	0.249	0.132	0.138	0.216	0.176	0.144	0.148	0.176	0.195	0.195	0.241	0.258	0.272	0.288	0.304	0.308	0.127	0.15	0.205	0.073	0.077	0.114

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