NILA INFRASTRUCTURES
Quarterly Results Analysis [Mar2025]
NILA INFRASTRUCTURES Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹113 Cr | ₹52 Cr | ₹40 Cr | ₹41 Cr | ₹87 Cr | ₹34 Cr | ₹39 Cr | ₹24 Cr |
Expenses | ₹106 Cr | ₹47 Cr | ₹34 Cr | ₹37 Cr | ₹82 Cr | ₹30 Cr | ₹37 Cr | ₹25 Cr |
Operating Income | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹2 Cr | ₹0 Cr |
Other Income | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr | ₹4 Cr | ₹3 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹10 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹4 Cr | ₹4 Cr | ₹1 Cr |
Profit After Tax | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹0 Cr |
EPS | ₹0.14 | ₹0.12 | ₹0.13 | ₹0.13 | ₹0.14 | ₹0.08 | ₹0.06 | ₹5.82 |
Industry Peers & Returns | 1W | 1M | 1Y |
NILA INFRASTRUCTURES | -2.4% | 0.2% | -13.4% |
DLF | -4.6% | -3.6% | -22.6% |
MACROTECH DEVELOPERS | -4.2% | 5.5% | 7.5% |
GODREJ PROPERTIES | -9.8% | -5.7% | -17.1% |
OBEROI REALTY | -3.3% | -2.6% | 7.5% |
THE PHOENIX MILLS | -2.6% | -8.3% | -0.2% |
PRESTIGE ESTATES PROJECTS | -3.8% | 10.3% | -8.3% |
BRIGADE ENTERPRISES | 1.1% | 1.2% | -0.6% |
NBCC (INDIA) | -0.1% | 11.3% | 3.8% |
NILA INFRASTRUCTURES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 116.69 % |
Y-o-Y | 30.75 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹113 Cr | 116.69 | |
Dec2024 | ₹52 Cr | 31.48 | |
Sep2024 | ₹40 Cr | -3.64 | |
Jun2024 | ₹41 Cr | -52.37 | |
Mar2024 | ₹87 Cr | 152.82 | |
Dec2023 | ₹34 Cr | -12.39 | |
Sep2023 | ₹39 Cr | 60.30 | |
Jun2023 | ₹24 Cr | - |
NILA INFRASTRUCTURES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 31.41 % |
Y-o-Y | 37.86 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹7 Cr | 31.41 | |
Dec2024 | ₹5 Cr | -0.20 | |
Sep2024 | ₹5 Cr | 28.20 | |
Jun2024 | ₹4 Cr | -18.00 | |
Mar2024 | ₹5 Cr | 26.63 | |
Dec2023 | ₹4 Cr | 71.82 | |
Sep2023 | ₹2 Cr | Positive | |
Jun2023 | ₹0 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -39.34 % |
Y-o-Y | 5.39 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 6.26% | -39.34 | |
Dec2024 | 10.32% | -24.12 | |
Sep2024 | 13.6% | 33.07 | |
Jun2024 | 10.22% | 72.05 | |
Mar2024 | 5.94% | -49.87 | |
Dec2023 | 11.85% | 96.19 | |
Sep2023 | 6.04% | Positive | |
Jun2023 | -1.2% | - |
NILA INFRASTRUCTURES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 26.41 % |
Y-o-Y | 38.18 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹7 Cr | 26.41 | |
Dec2024 | ₹6 Cr | -2.73 | |
Sep2024 | ₹6 Cr | 19.21 | |
Jun2024 | ₹5 Cr | -5.73 | |
Mar2024 | ₹5 Cr | 75.50 | |
Dec2023 | ₹3 Cr | 9.24 | |
Sep2023 | ₹3 Cr | 526.77 | |
Jun2023 | ₹0 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -41.66 % |
Y-o-Y | 5.79 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 6.4 % | -41.66 | |
Dec2024 | 10.97 % | -25.98 | |
Sep2024 | 14.82 % | 23.71 | |
Jun2024 | 11.98 % | 98.02 | |
Mar2024 | 6.05 % | -30.62 | |
Dec2023 | 8.72 % | 24.75 | |
Sep2023 | 6.99 % | 290.50 | |
Jun2023 | 1.79 % | - |
NILA INFRASTRUCTURES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 16.67 % |
Y-o-Y | 0.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹0.14 | 16.67 | |
Dec2024 | ₹0.12 | -7.69 | |
Sep2024 | ₹0.13 | 0.00 | |
Jun2024 | ₹0.13 | -7.14 | |
Mar2024 | ₹0.14 | 75.00 | |
Dec2023 | ₹0.08 | 33.33 | |
Sep2023 | ₹0.06 | -98.97 | |
Jun2023 | ₹5.82 | - |
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