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NILKAMAL
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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 -

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