NBCC (India)'s Q1 FY 2025-26 Quarter Results

Result Summary

• NBCC (India) Ltd reported a 39.5% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 12.2%.
• Its expenses for the quarter were down by 39.5% QoQ and up 11.5% YoY.
• The net profit decreased 4.6% QoQ and increased 26.0% YoY.
• The earnings per share (EPS) of NBCC (India) Ltd stood at 0.5 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

NBCC (India) Ltd, also known as National Buildings Construction Corporation Limited, is a Government of India Navratna enterprise under the Ministry of Housing and Urban Affairs. Founded in 1960, the company is primarily engaged in the business of project management consultancy (PMC), real estate development, and the provision of engineering, procurement, and construction (EPC) services. NBCC has been instrumental in implementing various government schemes and infrastructure projects, contributing to the country's urban development. The company operates mainly in India, focusing on sectors such as urban infrastructure, housing, and real estate development. At present, there is no specific information provided regarding any recent major developments within the company.

Revenue

For the first quarter of the fiscal year 2026 (Q1FY26), NBCC (India) Ltd reported a total income of ₹2465.49 crores. This represents a significant quarter-over-quarter (QoQ) decline of 39.5% compared to ₹4075.87 crores in Q4FY25. However, on a year-over-year (YoY) basis, there was a 12.2% increase from the ₹2197.84 crores recorded in Q1FY25. This data highlights fluctuations in the company's revenue over the past quarters, reflecting the impact of both seasonal variations and potential strategic shifts in the company's operations.

Profitability

In Q1FY26, NBCC (India) Ltd's profit before tax was ₹181.45 crores, marking a decrease of 8.2% from the previous quarter's figure of ₹197.56 crores. Nevertheless, this represents a YoY growth of 26.1% from the Q1FY25 profit before tax of ₹143.85 crores. The tax expense for Q1FY26 stood at ₹46.42 crores, down by 17.3% QoQ from ₹56.13 crores, but up by 26.7% YoY from ₹36.65 crores. The profit after tax for Q1FY26 was ₹135.03 crores, a decrease of 4.6% compared to the last quarter's ₹141.49 crores, yet an increase of 26.0% from the ₹107.19 crores reported in Q1FY25. The earnings per share (EPS) for Q1FY26 was ₹0.50, reflecting a QoQ decrease of 37.5% and a YoY decline of 16.7%.

Operating Metrics

The total expenses for NBCC (India) Ltd in Q1FY26 were ₹2289.67 crores, which indicates a 39.5% reduction from the previous quarter's ₹3782.66 crores, but an 11.5% increase compared to the ₹2053.98 crores in Q1FY25. This suggests that the company has managed to control its operating costs, resulting in a more efficient cost structure compared to the previous year. The decrease in expenses aligns with the decline in total income on a QoQ basis, maintaining a steady operating margin. However, the increase in expenses YoY indicates a growth trajectory that may be associated with increased operational activities or strategic expansions over the year. The company's ability to manage its expenses effectively while increasing its revenue YoY reflects on its operational efficiency.