alphaveNORTHARC₹310.00

Northern Arc Capital Limited

Annual Quarterly₹ CrorePeersAYE SGFIN INDOSTAR MASFIN PAISALO MUFIN ARMANFIN PFSMcap ₹5,009 Cr

View

In ₹ Crore except Per Share 12 Months Ending	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	577.7	585.3	576.1	602.5	605.4	627.4	721.1	741.7	779.8
Other Income	4.7	0.6	4.6	4.2	2.3	1.2	3.1	3.4	3.0
Total Income	582.4	585.9	580.7	606.7	607.7	628.7	724.3	745.1	782.8
Expenses
+ Employee Benefit Expense	70.4	72.1	73.8	68.3	76.0	84.4	85.1	85.4	92.6
+ Finance Costs	209.3	205.3	213.7	200.1	216.3	208.2	231.2	239.1	259.8
+ Depreciation & Amortisation	3.9	3.2	5.9	5.0	4.2	5.0	4.9	4.7	4.0
+ Other Expenses	46.7	25.1	31.4	40.2	37.4	42.5	47.9	58.4	57.2
Total Expenses	458.5	451.7	486.2	571.2	503.1	504.9	590.3	563.4	630.2
EBITDA	332.5	342.0	309.4	236.3	323.0	335.7	366.9	422.1	413.3
EBIT	328.6	338.8	303.6	231.4	318.7	330.8	362.0	417.4	409.4
Profit
PBT before Exceptional Items	123.9	134.2	94.5	35.5	104.6	123.8	134.0	181.7	152.6
Pretax Income	123.9	134.2	94.5	35.5	104.6	123.8	134.0	181.7	152.6
+ Current Tax	37.0	42.1	43.8	31.0	53.8	30.7	17.3	32.4	58.6
+ Deferred Tax	-7.2	-4.7	-23.0	-34.4	-27.7	-0.7	15.7	10.5	-19.8
Tax Expense	29.8	37.4	20.9	-3.4	26.1	30.0	33.0	42.9	38.8
+ Share of Associates & JVs	-0.5	-0.6	-0.5	-0.5	-0.3	-2.8	0.7	-6.2	0.3
Net Income	93.6	96.1	73.2	38.4	78.2	91.0	101.7	132.7	114.1
+ Net Income — Continuing Ops	94.1	96.7	73.6	38.9	78.5	93.8	101.0	138.8	113.8
+ Other Comprehensive Income	-13.8	-12.9	9.0	-11.6	4.4	38.5	22.3	-24.2	42.5
Total Comprehensive Income	79.8	83.3	82.2	26.8	82.7	129.5	124.0	108.5	156.7
Net Income to Common	93.5	97.7	75.6	37.8	81.1	91.7	100.8	132.5	114.3
Minority Interest	0.1	-1.5	-2.4	0.6	-2.8	-0.7	0.9	0.2	-0.2
Per Share
Basic EPS	10.46	7.58	4.69	2.34	5.02	5.68	6.24	8.21	7.08
Diluted EPS	6.65	6.73	4.66	2.33	4.98	5.62	6.21	8.16	6.98
Revenue Detail — as filed
+ Fees & Commission Income	19.0	24.3	22.9	26.4	25.6	22.4	28.3	21.2	18.7
+ Net Gain on Fair Value Changes	9.6	-0.7	13.5	9.2	11.1	12.7	8.0	0.0	0.0
+ Net Loss on Fair Value Changes	0.0	0.0	0.0	0.0	0.0	0.0	0.0	5.4	6.2
+ Net Gain on Derecognition — Amortised Cost	0.0	8.9	16.2	16.1	10.7	26.7	56.1	40.3	6.9
Expense Detail — as filed
+ Fees & Commission Expense	76.8	67.8	79.9	64.0	66.9	72.3	91.3	83.1	100.2
+ Impairment on Financial Instruments	51.4	78.4	81.5	193.7	102.2	92.4	130.0	87.2	110.3
Other Comprehensive Income — detail
+ Other Comprehensive Income	-13.8	-12.9	9.0	-11.6	4.4	38.5	22.3	-24.2	42.5
+ Items NOT to be Reclassified to P&L	0.1	-0.3	—	-0.8	0.0	-0.1	-1.1	0.6	-0.4
+ Tax on Items NOT to be Reclassified	—	—	—	-0.2	0.0	-0.0	-0.3	0.2	-0.1
+ Tax on Items NOT to be Reclassified — alt tag	-0.0	-0.1	—	—	—	—	—	—	—
+ Items to be Reclassified to P&L	-18.5	-16.9	—	-14.7	5.9	51.6	30.9	-32.9	57.2
+ Tax on Items to be Reclassified	—	—	—	-3.7	1.5	13.0	7.8	-8.3	14.4
+ Tax on Items to be Reclassified — alt tag	-4.7	-4.3	—	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	-13.8	84.8	84.6	26.2	85.5	130.2	123.1	108.3	156.9
Comprehensive Income — Non-controlling Interests	0.0	-1.5	-2.4	0.6	-2.8	-0.7	0.9	0.2	-0.2
Per Share — as-filed variants
Basic EPS — Continuing Operations	10.46	7.58	4.69	2.34	5.02	5.68	6.24	8.21	7.08
Diluted EPS — Continuing Operations	6.65	6.73	4.66	2.33	4.98	5.62	6.21	8.16	6.98
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	577.7	585.3	576.1	602.5	605.4	627.4	721.1	741.7	779.8
Gross Margin %	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	123.9	134.2	94.5	35.5	104.6	123.8	134.0	181.7	152.6
Net Income Adj (tax-effected)	93.6	96.1	73.2	38.4	78.2	91.0	101.7	132.7	114.1
EPS Adj	10.46	7.58	4.69	2.34	5.02	5.68	6.24	8.21	7.08
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Filed Debt Equity	0.03	0.00	0.03	0.03	0.03	0.03	0.03	0.03	0.03
Interest Earned	549.1	552.8	523.4	550.8	558.0	565.6	628.7	680.2	754.1
Paid Up Equity Capital	89.5	161.4	161.4	161.4	161.4	161.6	161.6	161.6	161.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.