NILKAMAL Financial Statement Analysis
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The Revenues of NILKAMAL have increased by 3.64% YoY .
The Earnings Per Share (EPS) of NILKAMAL has increased by 8.60 % YoY. |
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NILKAMAL Last 5 Annual Financial Results
[BOM: 523385|NSE : NILKAMAL]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹3,313 Cr | ₹3,196 Cr | ₹3,131 Cr | ₹2,730 Cr | ₹2,092 Cr |
| Expenses | ₹3,028 Cr | ₹2,903 Cr | ₹2,819 Cr | ₹2,506 Cr | ₹1,836 Cr |
| Operating Profit (Excl OI) | ₹285 Cr | ₹294 Cr | ₹312 Cr | ₹224 Cr | ₹256 Cr |
| Other Income | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹12 Cr | ₹16 Cr |
| Interest | ₹43 Cr | ₹40 Cr | ₹40 Cr | ₹31 Cr | ₹26 Cr |
| Depreciation | ₹120 Cr | ₹115 Cr | ₹113 Cr | ₹101 Cr | ₹97 Cr |
| Profit Before Tax | ₹141 Cr | ₹161 Cr | ₹177 Cr | ₹109 Cr | ₹150 Cr |
| Profit After Tax | ₹107 Cr | ₹122 Cr | ₹134 Cr | ₹83 Cr | ₹113 Cr |
| Consolidated Net Profit | ₹106 Cr | ₹122 Cr | ₹134 Cr | ₹83 Cr | ₹113 Cr |
| Earnings Per Share (Rs) | ₹77.45 | ₹71.32 | ₹81.92 | ₹89.76 | ₹55.86 |
| PAT Margin (%) | 2.87 | 3.04 | 3.58 | 3.99 | 2.87 |
| ROE(%) | 7.58 | 7.37 | 8.99 | 10.65 | 7.13 |
| ROCE(%) | 10.76 | 10.47 | 12.71 | 15.07 | 10.95 |
| Total Debt/Equity(x) | 0.16 | 0.25 | 0.18 | 0.14 | 0.15 |
Key Financials |
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| Market Cap | : | ₹ 2,729.0 Cr |
| Revenue (TTM) | : | ₹ 3,714.7 Cr |
| Net Profit(TTM) | : | ₹ 114.8 Cr |
| EPS (TTM) | : | ₹ 77.1 |
| P/E (TTM) | : | 23.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NILKAMAL | -1.4% | 24% | 10.7% |
| SUPREME INDUSTRIES | 4.8% | 5% | -17.3% |
| ASTRAL | 4.5% | 9.2% | 11.1% |
| GARWARE HITECH FILMS | -0.8% | 2.4% | 146.7% |
| SHAILY ENGINEERING PLASTICS | -1.7% | 17.9% | 103% |
| FINOLEX INDUSTRIES | -1.8% | -4.1% | -15.9% |
| TIME TECHNOPLAST | -10.9% | -12.9% | -18.5% |
| KINGFA SCIENCE & TECHNOLOGY (INDIA) | 0.6% | 19.1% | 73.7% |
| RESPONSIVE INDUSTRIES | -5.3% | -18% | -20.6% |
NILKAMAL Revenues
[BOM: 523385|NSE : NILKAMAL]
| Y-o-Y | 3.64 % |
| 5 Yr CAGR | 12.17 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹3,313 Cr | 3.64 | |
| Mar2025 | ₹3,196 Cr | 2.09 | |
| Mar2024 | ₹3,131 Cr | 14.68 | |
| Mar2023 | ₹2,730 Cr | 30.49 | |
| Mar2022 | ₹2,092 Cr | - | |
NILKAMAL Operating Profit
[BOM: 523385|NSE : NILKAMAL]
| Y-o-Y | -2.93 % |
| 5 Yr CAGR | 2.74 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹285 Cr | -2.93 | |
| Mar2025 | ₹294 Cr | -5.75 | |
| Mar2024 | ₹312 Cr | 39.20 | |
| Mar2023 | ₹224 Cr | -12.52 | |
| Mar2022 | ₹256 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -6.32 % |
| 5 Yr CAGR | -8.43 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 8.6% | -6.32 | |
| Mar2025 | 9.18% | -7.74 | |
| Mar2024 | 9.95% | 21.34 | |
| Mar2023 | 8.2% | -32.95 | |
| Mar2022 | 12.23% | - | |
NILKAMAL Profit After Tax
[BOM: 523385|NSE : NILKAMAL]
| Y-o-Y | -12.94 % |
| 5 Yr CAGR | -1.47 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹106 Cr | -12.94 | |
| Mar2025 | ₹122 Cr | -8.73 | |
| Mar2024 | ₹134 Cr | 60.71 | |
| Mar2023 | ₹83 Cr | -26.20 | |
| Mar2022 | ₹113 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -5.59 % |
| 5 Yr CAGR | 0.00 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 2.87 % | -5.59 | |
| Mar2025 | 3.04 % | -15.08 | |
| Mar2024 | 3.58 % | -10.28 | |
| Mar2023 | 3.99 % | 39.02 | |
| Mar2022 | 2.87 % | - | |
NILKAMAL Earnings Per Share (EPS)
[BOM: 523385|NSE : NILKAMAL]
| Y-o-Y | 8.60 % |
| 5 Yr CAGR | 8.51 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹77 | 8.60 | |
| Mar2025 | ₹71 | -12.94 | |
| Mar2024 | ₹82 | -8.73 | |
| Mar2023 | ₹90 | 60.69 | |
| Mar2022 | ₹56 | - | |
NILKAMAL Return on Capital Employed (ROCE)
[BOM: 523385|NSE : NILKAMAL]
| Y-o-Y | 2.77 % |
| 5 Yr CAGR | -0.44 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 10.76% | 2.77 | |
| Mar2025 | 10.47% | -17.62 | |
| Mar2024 | 12.71% | -15.66 | |
| Mar2023 | 15.07% | 37.63 | |
| Mar2022 | 10.95% | - | |
NILKAMAL Share Price vs Sensex
| Current Share Price | : | ₹1,831.6 |
| Current MarketCap | : | ₹ 2,729.0 Cr |
| Updated EOD on | : | Aug 18,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NILKAMAL | -1.4% |
24% |
10.7% |
| SENSEX | -1.2% |
-1.2% |
-3.3% |
NILKAMAL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE 1000 | -0.6% | 0.9% | 5% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -0.6% | 4.9% | 10.2% |
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FAQ about NILKAMAL Financials
How the annual revenues of NILKAMAL have changed ?
The Revenues of NILKAMAL have increased by 3.64% YoY .
How the Earnings per Share (EPS) of NILKAMAL have changed?
The Earnings Per Share (EPS) of NILKAMAL has increased by 8.60 % YoY .
Check out Intrinsic Value of Peers of NILKAMAL
Compare Stock Analytics of Peers of NILKAMAL
SUPREME INDUSTRIES LTD vs ASTRAL LTD vs GARWARE HITECH FILMS LTD
SHAILY ENGINEERING PLASTICS LTD vs FINOLEX INDUSTRIES LTD vs
SUPREME INDUSTRIES LTD vs ASTRAL LTD vs GARWARE HITECH FILMS LTD
SHAILY ENGINEERING PLASTICS LTD vs FINOLEX INDUSTRIES LTD vs
