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NILKAMAL
Quarterly Results Analysis [Jun2026]

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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 & Returns1W1M1Y
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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