NILKAMAL
Quarterly Results Analysis [Dec2023]
NILKAMAL Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹803 Cr | ₹776 Cr | ₹783 Cr | ₹829 Cr | ₹754 Cr | ₹808 Cr | ₹740 Cr | ₹742 Cr |
Expenses | ₹731 Cr | ₹714 Cr | ₹709 Cr | ₹732 Cr | ₹678 Cr | ₹742 Cr | ₹671 Cr | ₹692 Cr |
Operating Income | ₹73 Cr | ₹62 Cr | ₹74 Cr | ₹97 Cr | ₹76 Cr | ₹66 Cr | ₹69 Cr | ₹50 Cr |
Other Income | ₹2 Cr | ₹6 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹9 Cr |
Interest | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr |
Depreciation | ₹29 Cr | ₹29 Cr | ₹28 Cr | ₹29 Cr | ₹29 Cr | ₹28 Cr | ₹27 Cr | ₹27 Cr |
Profit Before Tax | ₹36 Cr | ₹30 Cr | ₹40 Cr | ₹62 Cr | ₹41 Cr | ₹30 Cr | ₹35 Cr | ₹25 Cr |
Profit After Tax | ₹27 Cr | ₹23 Cr | ₹30 Cr | ₹46 Cr | ₹31 Cr | ₹22 Cr | ₹27 Cr | ₹18 Cr |
EPS | ₹19.64 | ₹16.76 | ₹21.73 | ₹32.30 | ₹22.24 | ₹16.02 | ₹19.21 | ₹13.39 |
Industry Peers & Returns | 1W | 1M | 1Y |
NILKAMAL | 2.8% | 8.8% | 1.1% |
ASTRAL | 3.9% | 5.1% | 43.9% |
SUPREME INDUSTRIES | 4.6% | 12.1% | 60.1% |
FINOLEX INDUSTRIES | 9.4% | 15.7% | 67.4% |
RESPONSIVE INDUSTRIES | -0.4% | -1.7% | 102.6% |
PRINCE PIPES AND FITTINGS | 2.4% | 12.9% | 5% |
EPL | 1.7% | -0.9% | 10.5% |
JAI CORP | -2% | 11.8% | 121.4% |
TIME TECHNOPLAST | 1.9% | 23.4% | 236.6% |
NILKAMAL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 3.59 % |
Y-o-Y | 6.52 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹803 Cr | 3.59 | |
Sep2023 | ₹776 Cr | -0.96 | |
Jun2023 | ₹783 Cr | -5.53 | |
Mar2023 | ₹829 Cr | 9.89 | |
Dec2022 | ₹754 Cr | -6.62 | |
Sep2022 | ₹808 Cr | 9.17 | |
Jun2022 | ₹740 Cr | -0.28 | |
Mar2022 | ₹742 Cr | - |
NILKAMAL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 17.78 % |
Y-o-Y | -4.71 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹73 Cr | 17.78 | |
Sep2023 | ₹62 Cr | -16.90 | |
Jun2023 | ₹74 Cr | -23.44 | |
Mar2023 | ₹97 Cr | 27.17 | |
Dec2022 | ₹76 Cr | 15.73 | |
Sep2022 | ₹66 Cr | -3.95 | |
Jun2022 | ₹69 Cr | 36.71 | |
Mar2022 | ₹50 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 13.68 % |
Y-o-Y | -10.56 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 9.06% | 13.68 | |
Sep2023 | 7.97% | -16.11 | |
Jun2023 | 9.5% | -18.94 | |
Mar2023 | 11.72% | 15.70 | |
Dec2022 | 10.13% | 23.99 | |
Sep2022 | 8.17% | -12.06 | |
Jun2022 | 9.29% | 37.22 | |
Mar2022 | 6.77% | - |
NILKAMAL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 21.24 % |
Y-o-Y | -11.96 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹27 Cr | 21.24 | |
Sep2023 | ₹23 Cr | -24.32 | |
Jun2023 | ₹30 Cr | -35.56 | |
Mar2023 | ₹46 Cr | 48.91 | |
Dec2022 | ₹31 Cr | 39.33 | |
Sep2022 | ₹22 Cr | -16.84 | |
Jun2022 | ₹27 Cr | 46.60 | |
Mar2022 | ₹18 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 17.24 % |
Y-o-Y | -17.27 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 3.4 % | 17.24 | |
Sep2023 | 2.9 % | -23.68 | |
Jun2023 | 3.8 % | -31.78 | |
Mar2023 | 5.57 % | 35.52 | |
Dec2022 | 4.11 % | 48.91 | |
Sep2022 | 2.76 % | -23.76 | |
Jun2022 | 3.62 % | 47.15 | |
Mar2022 | 2.46 % | - |
NILKAMAL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 17.18 % |
Y-o-Y | -11.69 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹19.64 | 17.18 | |
Sep2023 | ₹16.76 | -22.87 | |
Jun2023 | ₹21.73 | -32.72 | |
Mar2023 | ₹32.3 | 45.23 | |
Dec2022 | ₹22.24 | 38.83 | |
Sep2022 | ₹16.02 | -16.61 | |
Jun2022 | ₹19.21 | 43.47 | |
Mar2022 | ₹13.39 | - |
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