NILKAMAL
Quarterly Results Analysis [Dec2024]
NILKAMAL Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹854 Cr | ₹822 Cr | ₹743 Cr | ₹834 Cr | ₹803 Cr | ₹776 Cr | ₹783 Cr | ₹829 Cr |
Expenses | ₹791 Cr | ₹744 Cr | ₹686 Cr | ₹753 Cr | ₹731 Cr | ₹714 Cr | ₹709 Cr | ₹732 Cr |
Operating Income | ₹63 Cr | ₹77 Cr | ₹56 Cr | ₹81 Cr | ₹73 Cr | ₹62 Cr | ₹74 Cr | ₹97 Cr |
Other Income | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹6 Cr | ₹3 Cr | ₹4 Cr |
Interest | ₹11 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹10 Cr |
Depreciation | ₹30 Cr | ₹30 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹28 Cr | ₹29 Cr |
Profit Before Tax | ₹26 Cr | ₹41 Cr | ₹22 Cr | ₹46 Cr | ₹36 Cr | ₹30 Cr | ₹40 Cr | ₹62 Cr |
Profit After Tax | ₹19 Cr | ₹31 Cr | ₹16 Cr | ₹34 Cr | ₹27 Cr | ₹23 Cr | ₹30 Cr | ₹46 Cr |
EPS | ₹14.40 | ₹21.80 | ₹12.25 | ₹23.79 | ₹19.64 | ₹16.76 | ₹21.73 | ₹32.31 |
Industry Peers & Returns | 1W | 1M | 1Y |
NILKAMAL | -3.3% | 1.6% | -15.2% |
SUPREME INDUSTRIES | 0.7% | 3.5% | -16.7% |
ASTRAL | -3.3% | 5.2% | -32% |
FINOLEX INDUSTRIES | -1.1% | -0.8% | -34.8% |
GARWARE HITECH FILMS | -5.9% | -19.4% | 86.7% |
TIME TECHNOPLAST | -7.3% | -17.8% | 25% |
EPL | -4.9% | -8.4% | 9.7% |
SHAILY ENGINEERING PLASTICS | -4.9% | -18.1% | 147% |
RESPONSIVE INDUSTRIES | -9.4% | -4.7% | -37.1% |
NILKAMAL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 3.96 % |
Y-o-Y | 6.33 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -5.53 | |
Mar2023 | ₹829 Cr | - |
NILKAMAL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -18.14 % |
Y-o-Y | -12.92 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -23.44 | |
Mar2023 | ₹97 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -21.23 % |
Y-o-Y | -18.10 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -18.94 | |
Mar2023 | 11.72% | - |
NILKAMAL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -37.24 % |
Y-o-Y | -29.79 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -35.56 | |
Mar2023 | ₹46 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -39.78 % |
Y-o-Y | -34.12 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -31.78 | |
Mar2023 | 5.57 % | - |
NILKAMAL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -33.94 % |
Y-o-Y | -26.68 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | -32.75 | |
Mar2023 | ₹32.31 | - |
You may also like the below Video Courses
SUPREME INDUSTRIES LTD vs ASTRAL LTD vs FINOLEX INDUSTRIES LTD
GARWARE HITECH FILMS LTD vs TIME TECHNOPLAST LTD vs EPL LTD