NILA INFRASTRUCTURES Financial Statement Analysis
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The Revenues of NILA INFRASTRUCTURES have increased by 33.70% YoY .
The Earnings Per Share (EPS) of NILA INFRASTRUCTURES has increased by 79.31 % YoY. |
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NILA INFRASTRUCTURES Last 5 Annual Financial Results
[BOM: 530377|NSE : NILAINFRA]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹247 Cr | ₹185 Cr | ₹115 Cr | ₹83 Cr | ₹97 Cr |
| Operating Expenses | ₹155 Cr | ₹107 Cr | ₹84 Cr | ₹77 Cr | ₹64 Cr |
| Expenses | ₹225 Cr | ₹175 Cr | ₹113 Cr | ₹76 Cr | ₹88 Cr |
| Operating Profit (Excl OI) | ₹22 Cr | ₹9.73 Cr | ₹2.58 Cr | ₹7.13 Cr | ₹8.98 Cr |
| Other Income | ₹15 Cr | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹9.82 Cr |
| Interest | ₹3.80 Cr | ₹7.73 Cr | ₹11 Cr | ₹15 Cr | ₹16 Cr |
| Depreciation | ₹1.42 Cr | ₹1.35 Cr | ₹1.49 Cr | ₹1.87 Cr | ₹1.78 Cr |
| Profit Before Tax | ₹32 Cr | ₹16 Cr | ₹1.90 Cr | ₹1.77 Cr | ₹0.94 Cr |
| Profit After Tax | ₹24 Cr | ₹11 Cr | ₹1.21 Cr | ₹1.21 Cr | ₹0.55 Cr |
| Consolidated Net Profit | ₹20 Cr | ₹11 Cr | ₹-0.45 Cr | ₹-1.91 Cr | ₹-0.65 Cr |
| Earnings Per Share (Rs) | ₹0.52 | ₹0.29 | ₹-0.01 | ₹-0.05 | ₹-0.02 |
| PAT Margin (%) | 9.66 | 6.18 | 1.05 | 1.45 | 0.57 |
| ROE(%) | 15.49 | 8.26 | 0.91 | 0.90 | 0.41 |
| ROCE(%) | 19.46 | 12.47 | 5.96 | 6.25 | 6.37 |
| Total Debt/Equity(x) | 0.16 | 0.24 | 0.50 | 0.81 | 1.07 |
Key Financials |
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| Market Cap | : | ₹ 310.0 Cr |
| Revenue (TTM) | : | ₹ 322.7 Cr |
| Net Profit(TTM) | : | ₹ 30.3 Cr |
| EPS (TTM) | : | ₹ 0.8 |
| P/E (TTM) | : | 10.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NILA INFRASTRUCTURES | -0.9% | -0.1% | -35.5% |
| DLF | 1.8% | 7.1% | -25% |
| LODHA DEVELOPERS | -0.2% | 4.4% | -36.5% |
| THE PHOENIX MILLS | 1.7% | 7.8% | 16.1% |
| OBEROI REALTY | 0.9% | 3.5% | -10.9% |
| PRESTIGE ESTATES PROJECTS | 1.7% | 7.9% | -7.7% |
| GODREJ PROPERTIES | 1.6% | 4.5% | -24.7% |
| ANANT RAJ | -3.2% | 6.3% | -3% |
| BRIGADE ENTERPRISES | 6.2% | 7% | -37.6% |
NILA INFRASTRUCTURES Revenues
[BOM: 530377|NSE : NILAINFRA]
| Y-o-Y | 33.70 % |
| 5 Yr CAGR | 26.36 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹247 Cr | 33.70 | |
| Mar2024 | ₹185 Cr | 60.45 | |
| Mar2023 | ₹115 Cr | 38.13 | |
| Mar2022 | ₹83 Cr | -13.97 | |
| Mar2021 | ₹97 Cr | - | |
NILA INFRASTRUCTURES Operating Profit
[BOM: 530377|NSE : NILAINFRA]
| Y-o-Y | 127.51 % |
| 5 Yr CAGR | 25.29 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹22 Cr | 127.51 | |
| Mar2024 | ₹9.73 Cr | 276.59 | |
| Mar2023 | ₹2.58 Cr | -63.76 | |
| Mar2022 | ₹7.13 Cr | -20.64 | |
| Mar2021 | ₹8.98 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 70.21 % |
| 5 Yr CAGR | -0.85 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 8.97% | 70.21 | |
| Mar2024 | 5.27% | 134.22 | |
| Mar2023 | 2.25% | -73.71 | |
| Mar2022 | 8.56% | -7.76 | |
| Mar2021 | 9.28% | - | |
NILA INFRASTRUCTURES Profit After Tax
[BOM: 530377|NSE : NILAINFRA]
| Y-o-Y | 82.13 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹20 Cr | 82.13 | |
| Mar2024 | ₹11 Cr | Positive | |
| Mar2023 | ₹-0.45 Cr | Negative | |
| Mar2022 | ₹-1.91 Cr | Negative | |
| Mar2021 | ₹-0.65 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 56.31 % |
| 5 Yr CAGR | 102.90 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 9.66 % | 56.31 | |
| Mar2024 | 6.18 % | 488.57 | |
| Mar2023 | 1.05 % | -27.59 | |
| Mar2022 | 1.45 % | 154.39 | |
| Mar2021 | 0.57 % | - | |
NILA INFRASTRUCTURES Earnings Per Share (EPS)
[BOM: 530377|NSE : NILAINFRA]
| Y-o-Y | 79.31 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹0.52 | 79.31 | |
| Mar2024 | ₹0.29 | Positive | |
| Mar2023 | ₹-0.01 | Negative | |
| Mar2022 | ₹-0.05 | Negative | |
| Mar2021 | ₹-0.02 | - | |
NILA INFRASTRUCTURES Return on Capital Employed (ROCE)
[BOM: 530377|NSE : NILAINFRA]
| Y-o-Y | 56.05 % |
| 5 Yr CAGR | 32.21 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 19.46% | 56.05 | |
| Mar2024 | 12.47% | 109.23 | |
| Mar2023 | 5.96% | -4.64 | |
| Mar2022 | 6.25% | -1.88 | |
| Mar2021 | 6.37% | - | |
NILA INFRASTRUCTURES Share Price vs Sensex
| Current Share Price | : | ₹7.9 |
| Current MarketCap | : | ₹ 310.0 Cr |
| Updated EOD on | : | Jun 19,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NILA INFRASTRUCTURES | -0.9% |
-0.1% |
-35.5% |
| SENSEX | 1.7% |
2.1% |
-6% |
NILA INFRASTRUCTURES related INDICES
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FAQ about NILA INFRASTRUCTURES Financials
How the annual revenues of NILA INFRASTRUCTURES have changed ?
The Revenues of NILA INFRASTRUCTURES have increased by 33.70% YoY .
How the Earnings per Share (EPS) of NILA INFRASTRUCTURES have changed?
The Earnings Per Share (EPS) of NILA INFRASTRUCTURES has increased by 79.31 % YoY .
Check out Intrinsic Value of Peers of NILA INFRASTRUCTURES
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Intrinsic Value of DLF LTD Intrinsic Value of LODHA DEVELOPERS LTD Intrinsic Value of THE PHOENIX MILLS LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of PRESTIGE ESTATES PROJECTS LTD |
Compare Stock Analytics of Peers of NILA INFRASTRUCTURES
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs
