NORTHARCNon Banking Financial Company (NBFC)
Northern Arc Capital Ltd — Profit & Loss Statement
₹206.85
-5.29%
Northern Arc Capital Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Diluted EPS | 22.53 | 17.36 | 15.01 | 11.27 | — |
| Tax Effect Of Unusual Items | -72.45 Cr | -9.20 Cr | 52.53 Cr | 38.43 Cr | — |
| Tax Rate For Calcs | 0.22 | 0.25 | 0.26 | 0.28 | — |
| Normalized EBITDA | 1.09K Cr | 449.22 Cr | 127.66 Cr | 121.23 Cr | — |
| Total Unusual Items | -322.90 Cr | -36.26 Cr | 206.18 Cr | 138.20 Cr | — |
| Total Unusual Items Excluding Goodwill | -322.90 Cr | -36.26 Cr | 205.29 Cr | 138.20 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 342.62 Cr | 280.17 Cr | 242.21 Cr | 181.94 Cr | — |
| Reconciled Depreciation | 17.89 Cr | 16.94 Cr | 11.15 Cr | 9.57 Cr | — |
| Reconciled Cost Of Revenue | 1.36K Cr | 1.22K Cr | 804.48 Cr | 538.18 Cr | — |
| EBITDA | 770.11 Cr | 412.97 Cr | 333.84 Cr | 259.43 Cr | — |
| EBIT | 752.22 Cr | 396.02 Cr | 322.69 Cr | 249.86 Cr | — |
| Normalized Income | 593.07 Cr | 307.23 Cr | 90.35 Cr | 82.17 Cr | — |
| Net Income From Continuing And Discontinued Operation | 342.62 Cr | 280.17 Cr | 242.21 Cr | 181.94 Cr | — |
| Total Expenses | 1.48K Cr | 1.35K Cr | 933.33 Cr | 615.10 Cr | — |
| Diluted Average Shares | 15.21 Cr | 16.14 Cr | 16.14 Cr | 16.14 Cr | — |
| Basic Average Shares | 15.17 Cr | 16.14 Cr | 16.14 Cr | 16.14 Cr | — |
| Basic EPS | 22.59 | 17.36 | 15.01 | 11.27 | — |
| Diluted NI Availto Com Stockholders | 342.62 Cr | 280.17 Cr | 242.21 Cr | 181.94 Cr | — |
| Net Income Common Stockholders | 342.62 Cr | 280.17 Cr | 242.21 Cr | 181.94 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 342.62 Cr | 280.17 Cr | 242.21 Cr | 181.94 Cr | — |
| Net Income Including Noncontrolling Interests | 342.62 Cr | 280.17 Cr | 242.21 Cr | 181.94 Cr | — |
| Net Income Continuous Operations | 342.62 Cr | 280.17 Cr | 242.21 Cr | 181.94 Cr | — |
| Tax Provision | 99.10 Cr | 95.25 Cr | 79.01 Cr | 66.45 Cr | — |
| Pretax Income | 441.72 Cr | 375.42 Cr | 321.23 Cr | 248.39 Cr | — |
| Other Non Operating Income Expenses | 12.40 Cr | 15.66 Cr | 3.52 Cr | 5.94 Cr | — |
| Special Income Charges | -337.30 Cr | -75.71 Cr | -18.55 Cr | -36.51 Cr | — |
| Write Off | 337.30 Cr | 75.71 Cr | 17.90 Cr | 36.51 Cr | — |
| Operating Income | 752.22 Cr | 396.02 Cr | 107.24 Cr | 107.84 Cr | — |
| Operating Expense | 120.15 Cr | 123.14 Cr | 128.85 Cr | 76.92 Cr | — |
| Other Operating Expenses | 104.83 Cr | 108.47 Cr | 34.14 Cr | 16.74 Cr | — |
| Depreciation And Amortization In Income Statement | 15.31 Cr | 14.67 Cr | 11.15 Cr | 9.57 Cr | — |
| Depreciation Income Statement | 15.31 Cr | 14.67 Cr | 7.11 Cr | 6.62 Cr | — |
| Gross Profit | 872.37 Cr | 519.17 Cr | 236.09 Cr | 184.76 Cr | — |
| Cost Of Revenue | 1.36K Cr | 1.22K Cr | 804.48 Cr | 538.18 Cr | — |
| Total Revenue | 2.23K Cr | 1.74K Cr | 1.04K Cr | 722.94 Cr | — |
| Operating Revenue | 2.23K Cr | 1.74K Cr | 1.04K Cr | 722.94 Cr | — |
| Net Interest Income | — | -0.28 Cr | 7.06 Cr | -3.59 Cr | -10.27 Cr |
| Interest Expense | — | 1.75 Cr | 1.46 Cr | 1.47 Cr | 1.24 Cr |
| Interest Income | — | 23.43 Cr | 20.50 Cr | 11.68 Cr | 8.81 Cr |
| Rent Expense Supplemental | — | 9.59 Cr | 9.88 Cr | 4.49 Cr | 3.23 Cr |
| Net Non Operating Interest Income Expense | — | -0.28 Cr | 7.06 Cr | -3.59 Cr | -10.27 Cr |
| Total Other Finance Cost | — | 21.96 Cr | 11.99 Cr | 13.80 Cr | 17.84 Cr |
| Interest Expense Non Operating | — | 1.75 Cr | 1.46 Cr | 1.47 Cr | 1.24 Cr |
| Interest Income Non Operating | — | 23.43 Cr | 20.50 Cr | 11.68 Cr | 8.81 Cr |
| Amortization | — | 4.89 Cr | 4.04 Cr | 2.96 Cr | 2.28 Cr |
| Selling General And Administration | — | 75.50 Cr | 61.48 Cr | 37.04 Cr | 16.28 Cr |
| Selling And Marketing Expense | — | 2.81 Cr | 5.35 Cr | 1.34 Cr | 0.48 Cr |
| General And Administrative Expense | — | 72.69 Cr | 56.13 Cr | 35.70 Cr | 15.80 Cr |
| Rent And Landing Fees | — | 9.59 Cr | 9.88 Cr | 4.49 Cr | 3.23 Cr |
| Other Special Charges | — | — | -0.24 Cr | — | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.