NITCO
Quarterly Results Analysis [Sep2025]
NITCO Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 Audited |
Mar2024 Audited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹108 Cr | ₹150 Cr | ₹94 Cr | ₹85 Cr | ₹66 Cr | ₹70 Cr | ₹72 Cr | ₹80 Cr |
| Expenses | ₹121 Cr | ₹101 Cr | ₹100 Cr | ₹90 Cr | ₹79 Cr | ₹81 Cr | ₹93 Cr | ₹95 Cr |
| Operating Income | ₹-14 Cr | ₹50 Cr | ₹-6 Cr | ₹-5 Cr | ₹-13 Cr | ₹-11 Cr | ₹-22 Cr | ₹-14 Cr |
| Other Income | ₹3 Cr | ₹3 Cr | ₹10 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Interest | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹13 Cr | ₹27 Cr | ₹27 Cr | ₹25 Cr | ₹24 Cr |
| Depreciation | ₹-14 Cr | ₹3 Cr | ₹4 Cr | ₹170 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr |
| Profit Before Tax | ₹1 Cr | ₹47 Cr | ₹-3 Cr | ₹-660 Cr | ₹-35 Cr | ₹-44 Cr | ₹-53 Cr | ₹-45 Cr |
| Profit After Tax | ₹1 Cr | ₹47 Cr | ₹-3 Cr | ₹-660 Cr | ₹-35 Cr | ₹-44 Cr | ₹-53 Cr | ₹-45 Cr |
| EPS | ₹0.04 | ₹2.08 | ₹-0.12 | ₹-91.87 | ₹-4.82 | ₹-6.06 | ₹-7.65 | ₹-6.07 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NITCO | -0.2% | -16.4% | -21.6% |
| KAJARIA CERAMICS | 0.3% | -9% | -5.9% |
| CERA SANITARYWARE | -5.1% | -7.9% | -19.1% |
| POKARNA | 7.3% | 25.1% | -13.2% |
| SOMANY CERAMICS | -1.3% | -0.6% | -34.8% |
| ASIAN GRANITO INDIA | 0.8% | 19.3% | -9.6% |
| GLOBAL SURFACES | 1.3% | 48.3% | -30.9% |
| ORIENT BELL | -4% | -2.3% | -11.3% |
| EXXARO TILES | 2% | 32.2% | -1% |
NITCO Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -28.30 % |
| Y-o-Y | 63.15 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹108 Cr | -28.30 | |
| Jun2025 | ₹150 Cr | 60.60 | |
| Mar2025 | ₹94 Cr | 10.53 | |
| Dec2024 | ₹85 Cr | 28.19 | |
| Sep2024 | ₹66 Cr | -6.00 | |
| Jun2024 | ₹70 Cr | -2.17 | |
| Mar2024 | ₹72 Cr | -10.81 | |
| Dec2023 | ₹80 Cr | - | |
NITCO Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹-14 Cr | Negative | |
| Jun2025 | ₹50 Cr | Positive | |
| Mar2025 | ₹-6 Cr | Negative | |
| Dec2024 | ₹-5 Cr | Negative | |
| Sep2024 | ₹-13 Cr | Negative | |
| Jun2024 | ₹-11 Cr | Negative | |
| Mar2024 | ₹-22 Cr | Negative | |
| Dec2023 | ₹-14 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | -12.72% | Negative | |
| Jun2025 | 33.03% | Positive | |
| Mar2025 | -6.57% | Negative | |
| Dec2024 | -5.94% | Negative | |
| Sep2024 | -19.34% | Negative | |
| Jun2024 | -15.37% | Negative | |
| Mar2024 | -30.08% | Negative | |
| Dec2023 | -17.57% | - | |
NITCO Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -98.01 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹1 Cr | -98.01 | |
| Jun2025 | ₹47 Cr | Positive | |
| Mar2025 | ₹-3 Cr | Negative | |
| Dec2024 | ₹-660 Cr | Negative | |
| Sep2024 | ₹-35 Cr | Negative | |
| Jun2024 | ₹-44 Cr | Negative | |
| Mar2024 | ₹-53 Cr | Negative | |
| Dec2023 | ₹-45 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -97.25 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 0.87 % | -97.25 | |
| Jun2025 | 31.59 % | Positive | |
| Mar2025 | -3.1 % | Negative | |
| Dec2024 | -780.12 % | Negative | |
| Sep2024 | -52.43 % | Negative | |
| Jun2024 | -61.97 % | Negative | |
| Mar2024 | -74.41 % | Negative | |
| Dec2023 | -56.1 % | - | |
NITCO Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -98.08 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.04 | -98.08 | |
| Jun2025 | ₹2.08 | Positive | |
| Mar2025 | ₹-0.12 | Negative | |
| Dec2024 | ₹-91.87 | Negative | |
| Sep2024 | ₹-4.82 | Negative | |
| Jun2024 | ₹-6.06 | Negative | |
| Mar2024 | ₹-7.65 | Negative | |
| Dec2023 | ₹-6.07 | - | |
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