NILA INFRASTRUCTURES
Quarterly Results Analysis [Mar2026]
NILA INFRASTRUCTURES Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹81 Cr | ₹75 Cr | ₹74 Cr | ₹93 Cr | ₹113 Cr | ₹52 Cr | ₹40 Cr | ₹41 Cr |
| Expenses | ₹73 Cr | ₹68 Cr | ₹66 Cr | ₹84 Cr | ₹106 Cr | ₹47 Cr | ₹34 Cr | ₹37 Cr |
| Operating Income | ₹8 Cr | ₹7 Cr | ₹8 Cr | ₹9 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr |
| Other Income | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Profit Before Tax | ₹10 Cr | ₹9 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr |
| Profit After Tax | ₹8 Cr | ₹7 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr |
| EPS | ₹0.15 | ₹0.12 | ₹0.15 | ₹0.17 | ₹0.14 | ₹0.12 | ₹0.13 | ₹0.13 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NILA INFRASTRUCTURES | 2.2% | -2% | -30.6% |
| DLF | -0.5% | -5.2% | -27.5% |
| LODHA DEVELOPERS | -0% | -5.7% | -38% |
| THE PHOENIX MILLS | 0.1% | -4.8% | 12.2% |
| OBEROI REALTY | -1.1% | -2.4% | -6.8% |
| PRESTIGE ESTATES PROJECTS | 1.7% | -5.1% | -7.6% |
| GODREJ PROPERTIES | -0.3% | -8.4% | -24.6% |
| ANANT RAJ | 5.8% | 2.4% | 5% |
| BRIGADE ENTERPRISES | -1.4% | -19.8% | -40.6% |
NILA INFRASTRUCTURES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 8.00 % |
| Y-o-Y | -28.55 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹81 Cr | 8.00 | |
| Dec2025 | ₹75 Cr | 1.35 | |
| Sep2025 | ₹74 Cr | -20.04 | |
| Jun2025 | ₹93 Cr | -18.36 | |
| Mar2025 | ₹113 Cr | 116.69 | |
| Dec2024 | ₹52 Cr | 31.48 | |
| Sep2024 | ₹40 Cr | -3.64 | |
| Jun2024 | ₹41 Cr | - | |
NILA INFRASTRUCTURES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 21.68 % |
| Y-o-Y | 19.30 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹8 Cr | 21.68 | |
| Dec2025 | ₹7 Cr | -14.08 | |
| Sep2025 | ₹8 Cr | -8.09 | |
| Jun2025 | ₹9 Cr | 24.15 | |
| Mar2025 | ₹7 Cr | 31.41 | |
| Dec2024 | ₹5 Cr | -0.20 | |
| Sep2024 | ₹5 Cr | 28.20 | |
| Jun2024 | ₹4 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 12.61 % |
| Y-o-Y | 66.93 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 10.45% | 12.61 | |
| Dec2025 | 9.28% | -15.17 | |
| Sep2025 | 10.94% | 14.92 | |
| Jun2025 | 9.52% | 52.08 | |
| Mar2025 | 6.26% | -39.34 | |
| Dec2024 | 10.32% | -24.12 | |
| Sep2024 | 13.6% | 33.07 | |
| Jun2024 | 10.22% | - | |
NILA INFRASTRUCTURES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 13.51 % |
| Y-o-Y | 3.42 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹8 Cr | 13.51 | |
| Dec2025 | ₹7 Cr | -16.31 | |
| Sep2025 | ₹8 Cr | -4.99 | |
| Jun2025 | ₹8 Cr | 14.58 | |
| Mar2025 | ₹7 Cr | 26.41 | |
| Dec2024 | ₹6 Cr | -2.73 | |
| Sep2024 | ₹6 Cr | 19.21 | |
| Jun2024 | ₹5 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 5.11 % |
| Y-o-Y | 44.69 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 9.26 % | 5.11 | |
| Dec2025 | 8.81 % | -17.43 | |
| Sep2025 | 10.67 % | 18.82 | |
| Jun2025 | 8.98 % | 40.31 | |
| Mar2025 | 6.4 % | -41.66 | |
| Dec2024 | 10.97 % | -25.98 | |
| Sep2024 | 14.82 % | 23.71 | |
| Jun2024 | 11.98 % | - | |
NILA INFRASTRUCTURES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 25.00 % |
| Y-o-Y | 7.14 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.15 | 25.00 | |
| Dec2025 | ₹0.12 | -20.00 | |
| Sep2025 | ₹0.15 | -11.76 | |
| Jun2025 | ₹0.17 | 21.43 | |
| Mar2025 | ₹0.14 | 16.67 | |
| Dec2024 | ₹0.12 | -7.69 | |
| Sep2024 | ₹0.13 | 0.00 | |
| Jun2024 | ₹0.13 | - | |
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