NILA SPACES Financial Statement Analysis
|
||
The Revenues of NILA SPACES have decreased by -81.02% YoY .
The Earnings Per Share (EPS) of NILA SPACES has increased by Positive YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
NILA SPACES Last 5 Annual Financial Results
[BOM: 542231|NSE : NILASPACES]
Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
---|---|---|---|---|---|
Operating Income | ₹1.01 Cr | ₹5.33 Cr | ₹45 Cr | ₹88 Cr | ₹9.48 Cr |
Operating Expenses | ₹-24 Cr | ₹-8.34 Cr | ₹5.04 Cr | ₹2.20 Cr | ₹2.27 Cr |
Expenses | ₹8.88 Cr | ₹8.23 Cr | ₹43 Cr | ₹85 Cr | ₹8.49 Cr |
Operating Profit (Excl OI) | ₹-7.87 Cr | ₹-2.91 Cr | ₹1.95 Cr | ₹2.64 Cr | ₹0.99 Cr |
Other Income | ₹2.42 Cr | ₹4.01 Cr | ₹3.34 Cr | ₹3.33 Cr | ₹7.40 Cr |
Interest | ₹0.00 Cr | ₹0.27 Cr | ₹4.27 Cr | ₹6.23 Cr | ₹5.41 Cr |
Depreciation | ₹0.11 Cr | ₹0.15 Cr | ₹0.16 Cr | ₹0.23 Cr | ₹0.15 Cr |
Profit Before Tax | ₹-5.62 Cr | ₹0.65 Cr | ₹0.79 Cr | ₹-0.69 Cr | ₹3.09 Cr |
Profit After Tax | ₹-4.06 Cr | ₹-0.12 Cr | ₹-2.38 Cr | ₹2.06 Cr | ₹2.89 Cr |
Consolidated Net Profit | ₹-4.06 Cr | ₹-0.12 Cr | ₹-2.38 Cr | ₹2.06 Cr | ₹2.89 Cr |
Earnings Per Share (Rs) | ₹0.34 | ₹-0.10 | ₹0.00 | ₹-0.06 | ₹0.05 |
PAT Margin (%) | 14.80 | -401.89 | -2.28 | -5.27 | 2.35 |
ROE(%) | 11.10 | -3.50 | -0.10 | -1.99 | 1.72 |
ROCE(%) | 17.15 | -4.83 | 0.74 | 3.73 | 3.27 |
Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.08 | 0.19 |
Key Financials |
||
Market Cap | : | ₹ 447.5 Cr |
Revenue (TTM) | : | ₹ 128.3 Cr |
Net Profit(TTM) | : | ₹ 12.3 Cr |
EPS (TTM) | : | ₹ 0.3 |
P/E (TTM) | : | 36.4 |
Industry Peers & Returns | 1W | 1M | 1Y |
NILA SPACES | 3.2% | -13.2% | 48.5% |
DLF | -3.4% | -6.2% | -21.3% |
MACROTECH DEVELOPERS | 0.7% | 10.5% | 10.5% |
GODREJ PROPERTIES | 2.1% | -2.5% | -14.3% |
OBEROI REALTY | -2.8% | -2.5% | 18% |
THE PHOENIX MILLS | 0.9% | -2.4% | 7.8% |
PRESTIGE ESTATES PROJECTS | -0.5% | 2.9% | 3.8% |
BRIGADE ENTERPRISES | 1.6% | 6% | 6.4% |
NBCC (INDIA) | -4.5% | 14% | 20.1% |
NILA SPACES Revenues
[BOM: 542231|NSE : NILASPACES]
Y-o-Y | -81.02 % |
5 Yr CAGR | -42.85 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹1.01 Cr | -81.02 | |
Mar2023 | ₹5.33 Cr | -88.19 | |
Mar2022 | ₹45 Cr | -48.52 | |
Mar2021 | ₹88 Cr | 824.68 | |
Mar2020 | ₹9.48 Cr | - |
NILA SPACES Operating Profit
[BOM: 542231|NSE : NILASPACES]
Y-o-Y | Negative |
5 Yr CAGR | Negative |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹-7.87 Cr | Negative | |
Mar2023 | ₹-2.91 Cr | Negative | |
Mar2022 | ₹1.95 Cr | -26.38 | |
Mar2021 | ₹2.64 Cr | 167.41 | |
Mar2020 | ₹0.99 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | Negative |
5 Yr CAGR | Negative |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | -778.04% | Negative | |
Mar2023 | -54.57% | Negative | |
Mar2022 | 4.31% | 43.19 | |
Mar2021 | 3.01% | -71.11 | |
Mar2020 | 10.42% | - |
NILA SPACES Profit After Tax
[BOM: 542231|NSE : NILASPACES]
Y-o-Y | Negative |
5 Yr CAGR | Negative |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹-4.06 Cr | Negative | |
Mar2023 | ₹-0.12 Cr | Negative | |
Mar2022 | ₹-2.38 Cr | Negative | |
Mar2021 | ₹2.06 Cr | -28.87 | |
Mar2020 | ₹2.89 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | Positive |
5 Yr CAGR | 58.42 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 14.8 % | Positive | |
Mar2023 | -401.89 % | Negative | |
Mar2022 | -2.28 % | Negative | |
Mar2021 | -5.27 % | Negative | |
Mar2020 | 2.35 % | - |
NILA SPACES Earnings Per Share (EPS)
[BOM: 542231|NSE : NILASPACES]
Y-o-Y | Positive |
5 Yr CAGR | 61.48 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹0.34 | Positive | |
Mar2023 | ₹-0.10 | 0 | |
Mar2022 | ₹0.00 | 100.00 | |
Mar2021 | ₹-0.06 | Negative | |
Mar2020 | ₹0.05 | - |
NILA SPACES Return on Capital Employed (ROCE)
[BOM: 542231|NSE : NILASPACES]
Y-o-Y | Positive |
5 Yr CAGR | 51.33 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2024 | 17.15% | Positive | |
Mar2023 | -4.83% | Negative | |
Mar2022 | 0.74% | -80.16 | |
Mar2021 | 3.73% | 14.07 | |
Mar2020 | 3.27% | - |
NILA SPACES Share Price vs Sensex
Current Share Price | : | ₹11.4 |
Current MarketCap | : | ₹ 447.5 Cr |
Updated EOD on | : | Apr 25,2025 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NILA SPACES | 3.2% |
-13.2% |
48.5% |
SENSEX | 0.8% |
3.8% |
8.4% |
NILA SPACES related INDICES
You may also like the below Video Courses
FAQ about NILA SPACES Financials
How the annual revenues of NILA SPACES have changed ?
The Revenues of NILA SPACES have decreased by -81.02% YoY .
How the Earnings per Share (EPS) of NILA SPACES have changed?
The Earnings Per Share (EPS) of NILA SPACES has increased by Positive YoY .
Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs