NCL Industries' Q1 FY 2025-26 Quarterly Results

Result Summary

• NCL Industries Ltd reported a 31.7% 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 decline of 4.4%.
• Its expenses for the quarter were down by 34.5% QoQ and 9.0% YoY.
• The net profit decreased 15.1% QoQ and increased 58.7% YoY.
• The earnings per share (EPS) of NCL Industries Ltd stood at 4.5 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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

Company Overview

NCL Industries Ltd operates primarily in the construction materials industry. The company is involved in the manufacturing and sale of building materials, which include cement, ready-mix concrete, and other related products. The construction materials sector is known for its sensitivity to economic cycles and infrastructure development trends. While specific recent developments for NCL Industries Ltd are not provided in this report, companies in this sector are typically influenced by factors such as changes in construction activity, governmental infrastructure projects, and shifts in raw material prices. Any recent strategic initiatives or changes in business operations for NCL Industries Ltd are not available in the provided data.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), NCL Industries Ltd reported a total income of ₹342.83 crores. This represents a decrease of 31.7% compared to the previous quarter (Q4FY25) where the total income was ₹501.87 crores. Compared to the same quarter in the previous year (Q1FY25), there is a slight decline of 4.4%, with last year's income at ₹358.47 crores. These figures highlight the variations in revenue generation over different periods, indicating fluctuations in sales or other income sources. The data does not provide specific insights into what contributed to these changes in revenue.

Profitability

The company's profitability metrics for Q1FY26 show a Profit Before Tax (PBT) of ₹36.10 crores, which marks an increase of 7.9% from the previous quarter's PBT of ₹33.46 crores and a substantial 70.2% increase from the PBT of ₹21.21 crores in Q1FY25. After accounting for taxes, the Profit After Tax (PAT) for Q1FY26 stands at ₹20.27 crores. This is a decrease of 15.1% from the previous quarter's PAT of ₹23.88 crores, but an increase of 58.7% compared to the PAT of ₹12.77 crores in Q1FY25. The Earnings Per Share (EPS) in Q1FY26 is ₹4.50, down 13.5% from the previous quarter's ₹5.20, but up 60.7% from the previous year's ₹2.80 in Q1FY25. These profitability metrics reflect the company's financial performance after covering its operating costs and taxes.

Operating Metrics

The total expenses for NCL Industries Ltd in Q1FY26 amounted to ₹306.73 crores, a significant decrease of 34.5% from Q4FY25, where expenses were ₹468.41 crores. Compared to Q1FY25, expenses have decreased by 9.0% from ₹337.25 crores. The tax expenses for Q1FY26 are ₹15.82 crores, which is an increase of 65.1% from the previous quarter's ₹9.58 crores and an 87.2% increase from the ₹8.45 crores in Q1FY25. These figures highlight the company's cost management and tax obligations over the periods. The financial data provides insight into the company's operational efficiency and cost control measures, although specific details on operational strategies or cost-saving initiatives are not included in the data.