Nila Infrastructures Limited (NILAINFRA.NS) - Quarterly Income Statement

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NILAINFRA.NS
Financials

8.8 (INR) • At close March 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	523.409	398.082	413.129	867.459	343.107	391.642	244.306	431.542	284.573	299.668	135.081	208.324	233.785	245.351	145.72	372.296	295.932	234.321	65.128	820.648	571.199	534.037	509.532	686.733	516.295	456.461	478.27	374.4	310.125	283.586	275.861	329.892	211.819	211.592	213.226	266.235	233.834	237.508	192.489	270.929	203.344
Cost of Revenue Numbers are in millions	443.488	337.253	362.223	788.1	281.729	357.611	237.911	394.894	262.009	252.905	107.123	177.136	196.135	217.356	106.398	261.392	242.377	230.214	69.71	725.906	452.98	436.437	405.932	536.946	397.404	343.939	379.03	283.944	229.629	228.449	211.666	232.682	148.929	144.938	154.833	207.555	167.873	169.066	130.067	176.759	155.632
Gross Profit Numbers are in millions	79.921	60.829	50.906	79.359	61.378	34.031	6.395	36.648	22.564	46.763	27.958	31.188	37.65	27.995	39.322	110.904	53.555	4.107	-4.582	94.742	118.219	97.6	103.6	149.787	118.891	112.522	99.24	90.456	80.496	55.137	64.195	97.21	62.89	66.654	58.393	58.68	65.961	68.442	62.422	94.169	47.712
Gross Profit Ratio Numbers are in millions	0.153	0.153	0.123	0.091	0.179	0.087	0.026	0.085	0.079	0.156	0.207	0.15	0.161	0.114	0.27	0.298	0.181	0.018	-0.07	0.115	0.207	0.183	0.203	0.218	0.23	0.247	0.207	0.242	0.26	0.194	0.233	0.295	0.297	0.315	0.274	0.22	0.282	0.288	0.324	0.348	0.235
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	30.336	0	0	0	20.974	0	0	0	7.706	0	0	0	2.94	0	0	0	0	0	0	0	23.567	0	0	0	18.974	0	0	0	6.969	0	0	0	7.816	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0.79	0	0	0	0.68	0	0	0	1.142	0	0	0	0.453	0	0	0	0	0	0	0	0.53	0	0	0	1.721	0	0	0	5.82	0	0	0	2.204	0	0	0	0	0
SG&A Numbers are in millions	0	10.08	11.898	31.126	8.471	0.298	9.26	21.654	4.768	31.403	8.284	8.848	8.851	9.836	10.851	3.393	9.583	6.913	7.427	13.249	11.083	12.262	13.912	24.097	13.23	14.544	17.115	30.97	7.383	6.629	6.18	22.229	6.32	6.055	6.134	16.132	6.199	4.554	0	0	0
Other Expenses Numbers are in millions	79.921	0	38.364	43.795	22.455	36.036	33.188	30.289	30.307	30.174	29.33	-54.332	19.782	30.607	23.478	-64.574	32.26	22.911	22.634	-53.372	26.671	32.258	16.72	-40.886	13.86	16.042	20.587	64.167	2.767	0.153	8.59	5.927	6.485	8.286	3.324	1.531	-0.868	-0.821	-0.343	37.444	1.063
Operating Expenses Numbers are in millions	79.921	10.08	11.898	31.126	23.98	13.575	13.03	34.278	18.99	43.791	25.95	18.137	21.344	15.949	24.989	23.849	14.785	16.207	30.622	34.036	41.19	28.619	28.119	34.153	28.006	29.102	31.958	64.167	2.767	0.153	8.59	5.927	6.485	8.286	3.324	1.531	-0.868	-0.821	-0.343	37.444	1.063
Operating Income Numbers are in millions	0	50.749	39.008	48.233	59.853	56.492	-6.635	32.659	33.881	33.146	2.008	16.767	16.306	12.046	14.333	87.055	38.77	-12.1	-35.204	60.706	77.029	68.981	75.481	115.634	90.885	83.42	67.282	26.289	77.729	54.984	55.605	91.283	56.405	58.368	55.069	57.149	66.829	69.263	62.765	56.725	46.649
Operating Income Ratio Numbers are in millions	0	0.127	0.094	0.056	0.174	0.144	-0.027	0.076	0.119	0.111	0.015	0.08	0.07	0.049	0.098	0.234	0.131	-0.052	-0.541	0.074	0.135	0.129	0.148	0.168	0.176	0.183	0.141	0.07	0.251	0.194	0.202	0.277	0.266	0.276	0.258	0.215	0.286	0.292	0.326	0.209	0.229
Total Other Income Expenses Net Numbers are in millions	77.21	28.411	12.457	-2.99	-9.087	12.727	13.403	-2.904	2.74	-31.172	0.132	-2.813	-10.881	-16.366	-17.083	-25.679	-10.024	-17.562	-17.97	-56.221	-11.694	-6.557	-21.035	-33.84	-27.958	-34.79	-24.467	49.554	-30.971	-23.293	-23.859	-12.115	-25.808	-20.947	-20.434	-5.719	-18.682	-21.055	-17.646	20.424	-10.681
Income Before Tax Numbers are in millions	77.21	79.16	66.583	74.084	40.049	36.711	6.768	3.83	6.314	6.72	2.14	13.954	5.425	1.027	-2.75	61.376	28.746	-29.662	-53.174	30.42	65.335	62.424	54.446	81.793	77.703	63.188	57.658	75.842	46.758	31.691	31.746	79.168	30.597	37.421	34.635	51.43	48.147	48.208	45.119	77.15	35.968
Income Before Tax Ratio Numbers are in millions	0.148	0.199	0.161	0.085	0.117	0.094	0.028	0.009	0.022	0.022	0.016	0.067	0.023	0.004	-0.019	0.165	0.097	-0.127	-0.816	0.037	0.114	0.117	0.107	0.119	0.151	0.138	0.121	0.203	0.151	0.112	0.115	0.24	0.144	0.177	0.162	0.193	0.206	0.203	0.234	0.285	0.177
Income Tax Expense Numbers are in millions	19.809	20.144	17.082	21.57	10.13	9.312	2.395	1.16	2.298	1.925	1.565	3.841	1.357	1.05	-0.697	15.679	8.255	-7.316	-12.739	10.098	17.699	3.969	15.925	26.531	22.467	19.068	12.152	27.376	16.5	11.2	11.275	29.204	11.31	12	10.8	17.266	16.55	16.55	14.241	33.001	7.3
Net Income Numbers are in millions	49.109	52.362	49.909	53.317	32.121	24.839	2.272	0.193	-0.665	0.569	-4.593	-10.834	2.391	-5.37	-6.003	46.5	16.128	-28.692	-40.435	20.322	47.636	58.455	38.521	55.263	55.236	44.12	45.506	48.466	30.258	20.491	20.471	49.964	19.287	25.421	23.835	34.164	31.597	31.658	30.878	44.148	28.668
Net Income Ratio Numbers are in millions	0.094	0.132	0.121	0.061	0.094	0.063	0.009	0	-0.002	0.002	-0.034	-0.052	0.01	-0.022	-0.041	0.125	0.054	-0.122	-0.621	0.025	0.083	0.109	0.076	0.08	0.107	0.097	0.095	0.129	0.098	0.072	0.074	0.151	0.091	0.12	0.112	0.128	0.135	0.133	0.16	0.163	0.141
EPS Numbers are in millions	0.13	0.13	0.13	0.14	0.082	0.063	0.006	0.001	-0.002	0.001	-0.01	-0.028	0.01	-0.014	-0.02	0.12	0.04	-0.07	-0.1	0.057	0.12	0.15	0.1	0.15	0.14	0.11	0.12	0.14	0.1	0.07	0.07	0.17	0.07	0.09	0.08	0.12	0.11	0.11	0.1	0.12	0.1
EPS Diluted Numbers are in millions	0.13	0.13	0.13	0.14	0.082	0.063	0.006	0.001	-0.002	0.001	-0.01	-0.028	0.01	-0.014	-0.02	0.12	0.04	-0.07	-0.1	0.057	0.12	0.15	0.1	0.15	0.14	0.11	0.12	0.14	0.1	0.07	0.07	0.17	0.07	0.09	0.08	0.12	0.11	0.11	0.1	0.12	0.1
EBITDA Numbers are in millions	91.058	91.986	42.228	51.581	63.12	59.722	30.249	35.994	37.352	36.663	35.929	50.154	40.865	47.543	42.523	105.538	75.568	15.116	-8.148	91.592	107.77	105.394	79.905	141.939	114.455	105.915	93.316	91.382	82.258	58.31	59.053	93.624	58.754	60.712	57.386	59.332	68.851	71.295	64.739	58.719	48.633
EBITDA Ratio Numbers are in millions	0.174	0.231	0.102	0.059	0.184	0.152	0.124	0.083	0.131	0.122	0.266	0.203	0.175	0.194	0.292	0.261	0.255	0.065	-0.157	0.085	0.191	0.206	0.195	0.149	0.222	0.232	0.195	0.244	0.265	0.206	0.214	0.284	0.277	0.287	0.269	0.223	0.294	0.3	0.336	0.2	0.239

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