Nila Spaces Limited
NSE:NILASPACES.NS
265.83 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 311.059 | 322.905 | 584.232 | 9.83 | 0 | 0 | 0 | 0 | 10.108 | 9.978 | 8.809 | 20.547 | 13.936 | 117.429 | 123.544 | 160.872 | 49.395 | 560.095 | 112.153 | 128.519 | 75.793 | 91.932 | 0 | 2.857 | 0 |
| Cost of Revenue
| 231.645 | 241.149 | 431.133 | 0.299 | 0.294 | 31.081 | 4.771 | -0.864 | 5.342 | 15.105 | 9.281 | 24.942 | 6.083 | 133.418 | 103.074 | 103.646 | 28.406 | 529.532 | 82.742 | 95.072 | 47.749 | 55.878 | 0.375 | 3.26 | 0.375 |
| Gross Profit
| 79.414 | 81.756 | 153.099 | 9.531 | -0.294 | -31.081 | -4.771 | 0.864 | 4.766 | -5.127 | -0.472 | -4.395 | 7.853 | -15.989 | 20.47 | 57.226 | 20.989 | 30.563 | 29.411 | 33.447 | 28.044 | 36.054 | -0.375 | -0.403 | -0.375 |
| Gross Profit Ratio
| 0.255 | 0.253 | 0.262 | 0.97 | 0 | 0 | 0 | 0 | 0.472 | -0.514 | -0.054 | -0.214 | 0.564 | -0.136 | 0.166 | 0.356 | 0.425 | 0.055 | 0.262 | 0.26 | 0.37 | 0.392 | 0 | -0.141 | 0 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.094 | 3.176 | 3.613 | 0 | 0 | 1.121 | 0 | 0 | 0 | 4.333 | 0 | 0 | 0 | 1.504 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 6.716 | 3.493 | 3.991 | 7.438 | 10.944 | 4.443 | 2.082 | 1.149 | 0.082 | 0 | 0 | 18.362 | 0 | 0 | 0 | 28.881 | 0 | 0 | 0 | 4.039 | 0 | 0 | 0 |
| SG&A
| 29.255 | 34.325 | 6.716 | 3.493 | 3.991 | 7.438 | 10.944 | 4.443 | 1.988 | 4.325 | 3.695 | 4.359 | 5.921 | 19.483 | 3.603 | 4.257 | 1.788 | 33.214 | 3.849 | 4.045 | 3.491 | 5.543 | 1.065 | 2.175 | 0 |
| Other Expenses
| 16.095 | 9.859 | 84.182 | 9.83 | 7.235 | 3.306 | 6.296 | 8.438 | 6.124 | -26.396 | 6.936 | 12.28 | 10.438 | -24.652 | 10.388 | 7.378 | 6.904 | -52.398 | 16.865 | 25.811 | 9.706 | 8.706 | 18.31 | 17.922 | 20.388 |
| Operating Expenses
| 29.255 | 34.325 | 80.675 | 11.583 | 10.568 | 10.166 | 20.944 | 11.346 | 7.103 | 0.476 | 5.603 | 9.189 | 9.841 | 18.059 | 16.482 | 21.93 | 8.369 | 9.607 | 13.871 | 5.432 | 5.747 | 8.706 | 10.032 | 7.799 | 0.38 |
| Operating Income
| 50.159 | 47.431 | 156.577 | -1.7 | -10.568 | -38.262 | -19.455 | -2.158 | -2.337 | -10.233 | -6.075 | -13.584 | 0.822 | -26.425 | 3.988 | 42.627 | 14.392 | -60.592 | 15.54 | 54.348 | 31.505 | 43.609 | -10.407 | 15.258 | 6.939 |
| Operating Income Ratio
| 0.161 | 0.147 | 0.268 | -0.173 | 0 | 0 | 0 | 0 | -0.231 | -1.026 | -0.69 | -0.661 | 0.059 | -0.225 | 0.032 | 0.265 | 0.291 | -0.108 | 0.139 | 0.423 | 0.416 | 0.474 | 0 | 5.341 | 0 |
| Total Other Income Expenses Net
| -14.014 | -14.884 | -22.903 | -0.082 | 7.06 | -0.002 | -0.039 | -0.002 | 6.093 | 11.151 | 6.895 | 12.211 | -0.002 | -5.275 | -2.457 | -15.901 | -12.861 | -20.91 | 4.433 | -15.023 | -11.532 | -27.13 | 13.363 | -7.542 | -3.983 |
| Income Before Tax
| 36.145 | 32.547 | 133.674 | -1.782 | -3.508 | -38.264 | -19.494 | -2.16 | 3.756 | 0.918 | 0.82 | -1.374 | 6.121 | -31.7 | 1.531 | 26.726 | 11.316 | -81.502 | 19.973 | 39.325 | 15.262 | 16.479 | 2.956 | 7.716 | 3.789 |
| Income Before Tax Ratio
| 0.116 | 0.101 | 0.229 | -0.181 | 0 | 0 | 0 | 0 | 0.372 | 0.092 | 0.093 | -0.067 | 0.439 | -0.27 | 0.012 | 0.166 | 0.229 | -0.146 | 0.178 | 0.306 | 0.201 | 0.179 | 0 | 2.701 | 0 |
| Income Tax Expense
| 10.551 | 9.64 | 17.344 | -0.39 | -1.018 | -10.598 | -5.573 | -0.777 | 1.41 | 5.919 | 0.085 | 1.197 | 0.497 | 0.508 | 0.103 | 29.588 | 1.47 | -31.728 | -3.61 | 6.165 | 1.676 | 2.781 | 1.013 | -2.832 | 1.085 |
| Net Income
| 25.568 | 21.777 | 116.33 | -1.392 | -2.49 | -27.666 | -13.921 | -1.383 | 2.346 | -5.001 | 0.735 | -2.57 | 5.624 | -32.208 | 1.428 | -2.862 | 9.846 | -49.774 | 23.583 | 33.16 | 13.586 | 13.698 | 1.943 | 10.548 | 2.704 |
| Net Income Ratio
| 0.082 | 0.067 | 0.199 | -0.142 | 0 | 0 | 0 | 0 | 0.232 | -0.501 | 0.083 | -0.125 | 0.404 | -0.274 | 0.012 | -0.018 | 0.199 | -0.089 | 0.21 | 0.258 | 0.179 | 0.149 | 0 | 3.692 | 0 |
| EPS
| 0.065 | 0.06 | 0.3 | -0.004 | -0.006 | -0.07 | -0.035 | -0.004 | 0.006 | -0.013 | 0.002 | -0.007 | 0.014 | -0.082 | 0.004 | -0.01 | 0.02 | -0.17 | 0.06 | 0.08 | 0.03 | 0.048 | 0.01 | 0.03 | 0.01 |
| EPS Diluted
| 0.065 | 0.06 | 0.3 | -0.004 | -0.006 | -0.07 | -0.035 | -0.004 | 0.006 | -0.013 | 0.002 | -0.007 | 0.014 | -0.082 | 0.004 | -0.01 | 0.02 | -0.17 | 0.06 | 0.08 | 0.03 | 0.048 | 0.01 | 0.03 | 0.01 |
| EBITDA
| 62.607 | 58.336 | 157.268 | -1.401 | -3.074 | -37.995 | -19.175 | -1.87 | 4.043 | 1.64 | 1.173 | -0.951 | 8.797 | -26.021 | 14.789 | 43.025 | 20.026 | -59.995 | 32.098 | 54.906 | 31.678 | 44.387 | 7.448 | 15.489 | 18.944 |
| EBITDA Ratio
| 0.201 | 0.181 | 0.269 | -0.143 | 0 | 0 | 0 | 0 | 0.4 | 0.164 | 0.133 | -0.046 | 0.631 | -0.222 | 0.12 | 0.267 | 0.405 | -0.107 | 0.286 | 0.427 | 0.418 | 0.483 | 0 | 5.421 | 0 |