Nila Infrastructures Limited

NSE:NILAINFRA.NS

8.85 (INR) • At close March 13, 2025
Overview | Financials

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q3
Revenue 523.409398.082413.129867.459343.107391.642244.306431.542284.573299.668135.081208.324233.785245.351145.72372.296295.932234.32165.128820.648571.199534.037509.532686.733516.295456.461478.27374.4310.125283.586275.861329.892211.819211.592213.226266.235233.834237.508192.489270.929203.344
Cost of Revenue 443.488337.253362.223788.1281.729357.611237.911394.894262.009252.905107.123177.136196.135217.356106.398261.392242.377230.21469.71725.906452.98436.437405.932536.946397.404343.939379.03283.944229.629228.449211.666232.682148.929144.938154.833207.555167.873169.066130.067176.759155.632
Gross Profit 79.92160.82950.90679.35961.37834.0316.39536.64822.56446.76327.95831.18837.6527.99539.322110.90453.5554.107-4.58294.742118.21997.6103.6149.787118.891112.52299.2490.45680.49655.13764.19597.2162.8966.65458.39358.6865.96168.44262.42294.16947.712
Gross Profit Ratio 0.1530.1530.1230.0910.1790.0870.0260.0850.0790.1560.2070.150.1610.1140.270.2980.1810.018-0.070.1150.2070.1830.2030.2180.230.2470.2070.2420.260.1940.2330.2950.2970.3150.2740.220.2820.2880.3240.3480.235
Reseach & Development Expenses 00000000000000000000000000000000000000000
General & Administrative Expenses 00030.33600020.9740007.7060002.94000000023.56700018.9740006.9690007.81600000
Selling & Marketing Expenses 0000.790000.680001.1420000.45300000000.530001.7210005.820002.20400000
SG&A 010.0811.89831.1268.4710.2989.2621.6544.76831.4038.2848.8488.8519.83610.8513.3939.5836.9137.42713.24911.08312.26213.91224.09713.2314.54417.11530.977.3836.6296.1822.2296.326.0556.13416.1326.1994.554000
Other Expenses 79.921038.36443.79522.45536.03633.18830.28930.30730.17429.33-54.33219.78230.60723.478-64.57432.2622.91122.634-53.37226.67132.25816.72-40.88613.8616.04220.58764.1672.7670.1538.595.9276.4858.2863.3241.531-0.868-0.821-0.34337.4441.063
Operating Expenses 79.92110.0811.89831.12623.9813.57513.0334.27818.9943.79125.9518.13721.34415.94924.98923.84914.78516.20730.62234.03641.1928.61928.11934.15328.00629.10231.95864.1672.7670.1538.595.9276.4858.2863.3241.531-0.868-0.821-0.34337.4441.063
Operating Income 050.74939.00848.23359.85356.492-6.63532.65933.88133.1462.00816.76716.30612.04614.33387.05538.77-12.1-35.20460.70677.02968.98175.481115.63490.88583.4267.28226.28977.72954.98455.60591.28356.40558.36855.06957.14966.82969.26362.76556.72546.649
Operating Income Ratio 00.1270.0940.0560.1740.144-0.0270.0760.1190.1110.0150.080.070.0490.0980.2340.131-0.052-0.5410.0740.1350.1290.1480.1680.1760.1830.1410.070.2510.1940.2020.2770.2660.2760.2580.2150.2860.2920.3260.2090.229
Total Other Income Expenses Net 77.2128.41112.457-2.99-9.08712.72713.403-2.9042.74-31.1720.132-2.813-10.881-16.366-17.083-25.679-10.024-17.562-17.97-56.221-11.694-6.557-21.035-33.84-27.958-34.79-24.46749.554-30.971-23.293-23.859-12.115-25.808-20.947-20.434-5.719-18.682-21.055-17.64620.424-10.681
Income Before Tax 77.2179.1666.58374.08440.04936.7116.7683.836.3146.722.1413.9545.4251.027-2.7561.37628.746-29.662-53.17430.4265.33562.42454.44681.79377.70363.18857.65875.84246.75831.69131.74679.16830.59737.42134.63551.4348.14748.20845.11977.1535.968
Income Before Tax Ratio 0.1480.1990.1610.0850.1170.0940.0280.0090.0220.0220.0160.0670.0230.004-0.0190.1650.097-0.127-0.8160.0370.1140.1170.1070.1190.1510.1380.1210.2030.1510.1120.1150.240.1440.1770.1620.1930.2060.2030.2340.2850.177
Income Tax Expense 19.80920.14417.08221.5710.139.3122.3951.162.2981.9251.5653.8411.3571.05-0.69715.6798.255-7.316-12.73910.09817.6993.96915.92526.53122.46719.06812.15227.37616.511.211.27529.20411.311210.817.26616.5516.5514.24133.0017.3
Net Income 49.10952.36249.90953.31732.12124.8392.2720.193-0.6650.569-4.593-10.8342.391-5.37-6.00346.516.128-28.692-40.43520.32247.63658.45538.52155.26355.23644.1245.50648.46630.25820.49120.47149.96419.28725.42123.83534.16431.59731.65830.87844.14828.668
Net Income Ratio 0.0940.1320.1210.0610.0940.0630.0090-0.0020.002-0.034-0.0520.01-0.022-0.0410.1250.054-0.122-0.6210.0250.0830.1090.0760.080.1070.0970.0950.1290.0980.0720.0740.1510.0910.120.1120.1280.1350.1330.160.1630.141
EPS 0.130.130.130.140.0820.0630.0060.001-0.0020.001-0.01-0.0280.01-0.014-0.020.120.04-0.07-0.10.0570.120.150.10.150.140.110.120.140.10.070.070.170.070.090.080.120.110.110.10.120.1
EPS Diluted 0.130.130.130.140.0820.0630.0060.001-0.0020.001-0.01-0.0280.01-0.014-0.020.120.04-0.07-0.10.0570.120.150.10.150.140.110.120.140.10.070.070.170.070.090.080.120.110.110.10.120.1
EBITDA 91.05891.98642.22851.58163.1259.72230.24935.99437.35236.66335.92950.15440.86547.54342.523105.53875.56815.116-8.14891.592107.77105.39479.905141.939114.455105.91593.31691.38282.25858.3159.05393.62458.75460.71257.38659.33268.85171.29564.73958.71948.633
EBITDA Ratio 0.1740.2310.1020.0590.1840.1520.1240.0830.1310.1220.2660.2030.1750.1940.2920.2610.2550.065-0.1570.0850.1910.2060.1950.1490.2220.2320.1950.2440.2650.2060.2140.2840.2770.2870.2690.2230.2940.30.3360.20.239