NILKAMAL
Quarterly Results Analysis [Mar2025]
NILKAMAL Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹894 Cr | ₹854 Cr | ₹822 Cr | ₹743 Cr | ₹834 Cr | ₹803 Cr | ₹776 Cr | ₹783 Cr |
Expenses | ₹809 Cr | ₹791 Cr | ₹744 Cr | ₹686 Cr | ₹753 Cr | ₹731 Cr | ₹714 Cr | ₹709 Cr |
Operating Income | ₹85 Cr | ₹63 Cr | ₹77 Cr | ₹56 Cr | ₹81 Cr | ₹73 Cr | ₹62 Cr | ₹74 Cr |
Other Income | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹6 Cr | ₹3 Cr |
Interest | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr |
Depreciation | ₹31 Cr | ₹30 Cr | ₹30 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹28 Cr |
Profit Before Tax | ₹45 Cr | ₹26 Cr | ₹41 Cr | ₹22 Cr | ₹46 Cr | ₹36 Cr | ₹30 Cr | ₹40 Cr |
Profit After Tax | ₹33 Cr | ₹19 Cr | ₹31 Cr | ₹16 Cr | ₹34 Cr | ₹27 Cr | ₹23 Cr | ₹30 Cr |
EPS | ₹22.87 | ₹14.40 | ₹21.80 | ₹12.25 | ₹23.79 | ₹19.64 | ₹16.76 | ₹21.73 |
Industry Peers & Returns | 1W | 1M | 1Y |
NILKAMAL | 2.4% | 3.3% | -10.4% |
SUPREME INDUSTRIES | -3.1% | -7.6% | -28.2% |
ASTRAL | -1.9% | -1.3% | -34.6% |
FINOLEX INDUSTRIES | -3.3% | -3.8% | -36.5% |
GARWARE HITECH FILMS | -2.6% | -8.1% | 58.8% |
TIME TECHNOPLAST | -1.7% | 2.4% | 42% |
EPL | -2.1% | 0% | 4.8% |
SHAILY ENGINEERING PLASTICS | 0.2% | -6.4% | 90.1% |
RESPONSIVE INDUSTRIES | -0.6% | 16.1% | -16.8% |
NILKAMAL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 4.65 % |
Y-o-Y | 7.17 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹894 Cr | 4.65 | |
Dec2024 | ₹854 Cr | 3.96 | |
Sep2024 | ₹822 Cr | 10.65 | |
Jun2024 | ₹743 Cr | -10.97 | |
Mar2024 | ₹834 Cr | 3.83 | |
Dec2023 | ₹803 Cr | 3.59 | |
Sep2023 | ₹776 Cr | -0.96 | |
Jun2023 | ₹783 Cr | - |
NILKAMAL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 34.43 % |
Y-o-Y | 4.56 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹85 Cr | 34.43 | |
Dec2024 | ₹63 Cr | -18.14 | |
Sep2024 | ₹77 Cr | 37.41 | |
Jun2024 | ₹56 Cr | -30.85 | |
Mar2024 | ₹81 Cr | 11.95 | |
Dec2023 | ₹73 Cr | 17.78 | |
Sep2023 | ₹62 Cr | -16.90 | |
Jun2023 | ₹74 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 28.44 % |
Y-o-Y | -2.46 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 9.53% | 28.44 | |
Dec2024 | 7.42% | -21.23 | |
Sep2024 | 9.42% | 24.11 | |
Jun2024 | 7.59% | -22.31 | |
Mar2024 | 9.77% | 7.84 | |
Dec2023 | 9.06% | 13.68 | |
Sep2023 | 7.97% | -16.11 | |
Jun2023 | 9.5% | - |
NILKAMAL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 72.42 % |
Y-o-Y | -1.37 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹33 Cr | 72.42 | |
Dec2024 | ₹19 Cr | -37.24 | |
Sep2024 | ₹31 Cr | 86.81 | |
Jun2024 | ₹16 Cr | -51.20 | |
Mar2024 | ₹34 Cr | 22.74 | |
Dec2023 | ₹27 Cr | 21.24 | |
Sep2023 | ₹23 Cr | -24.32 | |
Jun2023 | ₹30 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 65.18 % |
Y-o-Y | -7.96 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 3.7 % | 65.18 | |
Dec2024 | 2.24 % | -39.78 | |
Sep2024 | 3.72 % | 69.09 | |
Jun2024 | 2.2 % | -45.27 | |
Mar2024 | 4.02 % | 18.24 | |
Dec2023 | 3.4 % | 17.24 | |
Sep2023 | 2.9 % | -23.68 | |
Jun2023 | 3.8 % | - |
NILKAMAL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 58.82 % |
Y-o-Y | -3.87 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹22.87 | 58.82 | |
Dec2024 | ₹14.4 | -33.94 | |
Sep2024 | ₹21.8 | 77.96 | |
Jun2024 | ₹12.25 | -48.51 | |
Mar2024 | ₹23.79 | 21.13 | |
Dec2023 | ₹19.64 | 17.18 | |
Sep2023 | ₹16.76 | -22.87 | |
Jun2023 | ₹21.73 | - |
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