NILKAMAL
Quarterly Results Analysis [Jun2026]
NILKAMAL Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹820 Cr | ₹965 Cr | ₹962 Cr | ₹968 Cr | ₹883 Cr | ₹894 Cr | ₹854 Cr | ₹822 Cr |
| Expenses | ₹745 Cr | ₹869 Cr | ₹872 Cr | ₹882 Cr | ₹825 Cr | ₹809 Cr | ₹791 Cr | ₹744 Cr |
| Operating Income | ₹75 Cr | ₹96 Cr | ₹90 Cr | ₹85 Cr | ₹58 Cr | ₹85 Cr | ₹63 Cr | ₹77 Cr |
| Other Income | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr |
| Interest | ₹10 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr |
| Depreciation | ₹39 Cr | ₹37 Cr | ₹37 Cr | ₹35 Cr | ₹34 Cr | ₹31 Cr | ₹30 Cr | ₹30 Cr |
| Profit Before Tax | ₹31 Cr | ₹51 Cr | ₹30 Cr | ₹43 Cr | ₹17 Cr | ₹45 Cr | ₹26 Cr | ₹41 Cr |
| Profit After Tax | ₹22 Cr | ₹39 Cr | ₹22 Cr | ₹32 Cr | ₹13 Cr | ₹33 Cr | ₹19 Cr | ₹31 Cr |
| EPS | ₹16.30 | ₹27.82 | ₹16.93 | ₹22.50 | ₹10.21 | ₹22.87 | ₹14.40 | ₹21.80 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NILKAMAL | -1% | 32.6% | 3.8% |
| SUPREME INDUSTRIES | -1.1% | 4.5% | -19.3% |
| ASTRAL | -0.7% | 8% | 2.5% |
| GARWARE HITECH FILMS | -4.6% | 0.4% | 109.8% |
| SHAILY ENGINEERING PLASTICS | 9.6% | 21.4% | 97.3% |
| FINOLEX INDUSTRIES | -2.4% | -4.6% | -18.2% |
| TIME TECHNOPLAST | -0.4% | 12.3% | -9.3% |
| KINGFA SCIENCE & TECHNOLOGY (INDIA) | 8.4% | 8.8% | 74.4% |
| RESPONSIVE INDUSTRIES | -3.5% | -9.8% | -20.6% |
NILKAMAL Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -15.07 % |
| Y-o-Y | -7.18 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹820 Cr | -15.07 | |
| Mar2026 | ₹965 Cr | 0.33 | |
| Dec2025 | ₹962 Cr | -0.59 | |
| Sep2025 | ₹968 Cr | 9.58 | |
| Jun2025 | ₹883 Cr | -1.22 | |
| Mar2025 | ₹894 Cr | 4.65 | |
| Dec2024 | ₹854 Cr | 3.96 | |
| Sep2024 | ₹822 Cr | - | |
NILKAMAL Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -22.21 % |
| Y-o-Y | 28.68 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹75 Cr | -22.21 | |
| Mar2026 | ₹96 Cr | 7.10 | |
| Dec2025 | ₹90 Cr | 5.04 | |
| Sep2025 | ₹85 Cr | 47.04 | |
| Jun2025 | ₹58 Cr | -31.92 | |
| Mar2025 | ₹85 Cr | 34.43 | |
| Dec2024 | ₹63 Cr | -18.14 | |
| Sep2024 | ₹77 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -8.45 % |
| Y-o-Y | 38.51 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 9.1% | -8.45 | |
| Mar2026 | 9.94% | 6.77 | |
| Dec2025 | 9.31% | 5.68 | |
| Sep2025 | 8.81% | 34.09 | |
| Jun2025 | 6.57% | -31.06 | |
| Mar2025 | 9.53% | 28.44 | |
| Dec2024 | 7.42% | -21.23 | |
| Sep2024 | 9.42% | - | |
NILKAMAL Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -44.85 % |
| Y-o-Y | 68.16 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹22 Cr | -44.85 | |
| Mar2026 | ₹39 Cr | 77.04 | |
| Dec2025 | ₹22 Cr | -30.38 | |
| Sep2025 | ₹32 Cr | 147.40 | |
| Jun2025 | ₹13 Cr | -61.10 | |
| Mar2025 | ₹33 Cr | 72.42 | |
| Dec2024 | ₹19 Cr | -37.24 | |
| Sep2024 | ₹31 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -34.98 % |
| Y-o-Y | 80.82 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 2.64 % | -34.98 | |
| Mar2026 | 4.06 % | 76.52 | |
| Dec2025 | 2.3 % | -30.09 | |
| Sep2025 | 3.29 % | 125.34 | |
| Jun2025 | 1.46 % | -60.54 | |
| Mar2025 | 3.7 % | 65.18 | |
| Dec2024 | 2.24 % | -39.78 | |
| Sep2024 | 3.72 % | - | |
NILKAMAL Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -41.41 % |
| Y-o-Y | 59.65 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹16.3 | -41.41 | |
| Mar2026 | ₹27.82 | 64.32 | |
| Dec2025 | ₹16.93 | -24.76 | |
| Sep2025 | ₹22.5 | 120.37 | |
| Jun2025 | ₹10.21 | -55.36 | |
| Mar2025 | ₹22.87 | 58.82 | |
| Dec2024 | ₹14.4 | -33.94 | |
| Sep2024 | ₹21.8 | - | |
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