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NILKAMAL
Quarterly Results Analysis [Jun2025]

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NILKAMAL Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Revenues ₹883 Cr ₹894 Cr ₹854 Cr ₹822 Cr ₹743 Cr ₹834 Cr ₹803 Cr ₹776 Cr
Expenses ₹825 Cr ₹809 Cr ₹791 Cr ₹744 Cr ₹686 Cr ₹753 Cr ₹731 Cr ₹714 Cr
Operating Income ₹58 Cr ₹85 Cr ₹63 Cr ₹77 Cr ₹56 Cr ₹81 Cr ₹73 Cr ₹62 Cr
Other Income ₹4 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹6 Cr
Interest ₹11 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹9 Cr ₹9 Cr ₹10 Cr ₹9 Cr
Depreciation ₹34 Cr ₹31 Cr ₹30 Cr ₹30 Cr ₹29 Cr ₹29 Cr ₹29 Cr ₹29 Cr
Profit Before Tax ₹17 Cr ₹45 Cr ₹26 Cr ₹41 Cr ₹22 Cr ₹46 Cr ₹36 Cr ₹30 Cr
Profit After Tax ₹13 Cr ₹33 Cr ₹19 Cr ₹31 Cr ₹16 Cr ₹34 Cr ₹27 Cr ₹23 Cr
EPS ₹10.21 ₹22.87 ₹14.40 ₹21.80 ₹12.25 ₹23.79 ₹19.64 ₹16.76
Industry Peers & Returns1W1M1Y
NILKAMAL -5.8% -5.8% -14.4%
SUPREME INDUSTRIES -0.3% 0.1% -20%
ASTRAL -2.8% -6.3% -34.7%
FINOLEX INDUSTRIES 0.4% -2.1% -34.2%
GARWARE HITECH FILMS -5.9% -15.3% 42.4%
TIME TECHNOPLAST 4.2% 4.3% 37%
EPL -1.6% -7.5% 0.4%
SHAILY ENGINEERING PLASTICS 0.2% -3.3% 93.5%
RESPONSIVE INDUSTRIES -2.8% -8.5% -22.4%

NILKAMAL Quarterly Revenues

Revenues
Q-o-Q

-1.22 %

Y-o-Y

18.91 %

Quarters Revenues % Change
Jun2025 ₹883 Cr
-1.22
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 -

NILKAMAL Quarterly Operating Profit

Operating Profit
Q-o-Q

-31.92 %

Y-o-Y

2.93 %

Quarters Operating Profit % Change
Jun2025 ₹58 Cr
-31.92
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 -
Operating Margins
Q-o-Q

-31.06 %

Y-o-Y

-13.44 %

Quarters Operating Margin% % Change
Jun2025 6.57%
-31.06
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% -

NILKAMAL Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-61.10 %

Y-o-Y

-21.37 %

Quarters Profit After Tax % Change
Jun2025 ₹13 Cr
-61.10
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 -
PAT Margins
Q-o-Q

-60.54 %

Y-o-Y

-33.64 %

Quarters PAT Margin(%) % Change
Jun2025 1.46 %
-60.54
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 % -

NILKAMAL Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-55.36 %

Y-o-Y

-16.65 %

Quarters EPS % Change
Jun2025 ₹10.21
-55.36
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 -

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