Nilkamal Limited
NSE:NILKAMAL.NS
1531.8 (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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,542.805 | 8,217.572 | 7,426.931 | 8,341.926 | 8,034.505 | 7,756.021 | 7,830.816 | 8,288.909 | 7,542.92 | 8,077.55 | 7,399.39 | 7,298.241 | 7,564.001 | 7,393.782 | 4,922.66 | 6,733.879 | 6,265.968 | 5,343.411 | 2,513.418 | 5,547.595 | 5,832.927 | 5,759.605 | 5,364.836 | 5,658.639 | 5,789.284 | 6,283.488 | 5,851.314 | 5,403.076 | 3,906.622 | 3,804.652 | 3,907.517 |
| Cost of Revenue
| 4,841.164 | 5,629.005 | 5,198.604 | 5,688.874 | 4,654.179 | 4,495.503 | 4,549.765 | 4,931.387 | 4,463.785 | 4,917.207 | 4,533.281 | 5,316.665 | 4,527.701 | 4,554.221 | 2,903.332 | 4,466.695 | 3,415.879 | 2,884.807 | 1,459.806 | 3,499.728 | 3,182.425 | 3,233.807 | 3,025.634 | 3,776.075 | 3,412.379 | 3,772.718 | 3,412.324 | 3,405.011 | 2,458.548 | 2,361.566 | 2,481.78 |
| Gross Profit
| 3,701.641 | 2,588.567 | 2,228.327 | 2,653.052 | 3,380.326 | 3,260.518 | 3,281.051 | 3,357.522 | 3,079.135 | 3,160.343 | 2,866.109 | 1,981.576 | 3,036.3 | 2,839.561 | 2,019.328 | 2,267.184 | 2,850.089 | 2,458.604 | 1,053.612 | 2,047.867 | 2,650.502 | 2,525.798 | 2,339.202 | 1,882.564 | 2,376.905 | 2,510.77 | 2,438.99 | 1,998.065 | 1,448.074 | 1,443.086 | 1,425.737 |
| Gross Profit Ratio
| 0.433 | 0.315 | 0.3 | 0.318 | 0.421 | 0.42 | 0.419 | 0.405 | 0.408 | 0.391 | 0.387 | 0.272 | 0.401 | 0.384 | 0.41 | 0.337 | 0.455 | 0.46 | 0.419 | 0.369 | 0.454 | 0.439 | 0.436 | 0.333 | 0.411 | 0.4 | 0.417 | 0.37 | 0.371 | 0.379 | 0.365 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,363.622 | 0 | 0 | 0 | 608.686 | 0 | 0 | 0 | 593.498 | 0 | 0 | 0 | 639.759 | 0 | 0 | 0 | 1,027.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 459.906 | 0 | 0 | 0 | 349.635 | 0 | 0 | 0 | 207.352 | 0 | 0 | 0 | 367.827 | 0 | 0 | 0 | 279.781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 2,111.114 | 1,955.588 | 2,124.518 | 2,018.765 | 2,033.876 | 1,923.214 | 1,823.528 | 1,767.758 | 1,934.955 | 540.712 | 958.321 | 512.796 | 502.823 | 1,251.755 | 800.85 | 456.665 | 403.141 | 411.874 | 1,007.586 | 488.064 | 468.808 | 472.949 | 1,306.799 | 461.808 | 473.975 | 471.181 | 0 | 0 | 0 | 0 |
| Other Expenses
| 3,701.641 | 0 | 37.11 | 20.373 | 21.906 | 62.529 | 28.134 | 35.253 | 27.523 | 22.224 | 25.231 | -32.154 | 1.351 | 10.97 | 20.196 | -137.357 | 36.981 | 86.941 | 19.128 | -111.015 | 24.848 | 74.92 | 17.599 | -49.038 | 19.795 | 15.262 | 18.127 | 1,786.389 | 1,261.248 | 1,213.902 | 1,157.437 |
| Operating Expenses
| 3,701.641 | 2,111.114 | 1,955.588 | 2,124.518 | 2,946.249 | 2,933.037 | 2,820.917 | 2,672.708 | 2,605.264 | 2,784.692 | 2,452.151 | 1,651.478 | 2,549.328 | 2,418.23 | 1,959.248 | 1,690.133 | 2,122.679 | 1,830.557 | 1,388.679 | 1,555.75 | 2,206.208 | 2,036.692 | 1,843.003 | 1,417.708 | 1,998.736 | 2,136.1 | 1,997.687 | 1,786.389 | 1,261.248 | 1,213.902 | 1,157.437 |
| Operating Income
| 0 | 477.453 | 272.739 | 528.534 | 476.476 | 415.141 | 515.13 | 740.484 | 523.096 | 414.535 | 413.958 | 261.355 | 486.972 | 421.331 | 60.08 | 577.051 | 727.41 | 628.047 | -335.067 | 492.117 | 444.294 | 489.106 | 496.199 | 464.856 | 378.169 | 374.67 | 441.303 | 211.676 | 186.826 | 229.184 | 268.3 |
| Operating Income Ratio
| 0 | 0.058 | 0.037 | 0.063 | 0.059 | 0.054 | 0.066 | 0.089 | 0.069 | 0.051 | 0.056 | 0.036 | 0.064 | 0.057 | 0.012 | 0.086 | 0.116 | 0.118 | -0.133 | 0.089 | 0.076 | 0.085 | 0.092 | 0.082 | 0.065 | 0.06 | 0.075 | 0.039 | 0.048 | 0.06 | 0.069 |
| Total Other Income Expenses Net
| 280.322 | -49.111 | -35.701 | -48.727 | -54.535 | -4.333 | -36.017 | -40.433 | -42.389 | -54.391 | -41.066 | -68.16 | -48.459 | -44.771 | -42.305 | -75.502 | -6.476 | 33.743 | -47.973 | -94.598 | -23.26 | 35.433 | -23.53 | 4.721 | 1.458 | -10.246 | 4.59 | -101.925 | -112.133 | -94.721 | -111.414 |
| Income Before Tax
| 280.322 | 428.342 | 217.22 | 459.364 | 379.542 | 323.148 | 424.117 | 644.381 | 431.482 | 321.26 | 372.892 | 261.938 | 438.513 | 376.56 | 17.775 | 501.549 | 720.934 | 661.79 | -383.04 | 397.519 | 421.034 | 524.539 | 472.669 | 469.577 | 379.627 | 364.424 | 445.893 | 109.751 | 74.693 | 134.463 | 156.886 |
| Income Before Tax Ratio
| 0.033 | 0.052 | 0.029 | 0.055 | 0.047 | 0.042 | 0.054 | 0.078 | 0.057 | 0.04 | 0.05 | 0.036 | 0.058 | 0.051 | 0.004 | 0.074 | 0.115 | 0.124 | -0.152 | 0.072 | 0.072 | 0.091 | 0.088 | 0.083 | 0.066 | 0.058 | 0.076 | 0.02 | 0.019 | 0.035 | 0.04 |
| Income Tax Expense
| 64.146 | 102.128 | 53.621 | 124.114 | 85.9 | 72.722 | 99.559 | 161.983 | 99.552 | 81.929 | 86.575 | 62.583 | 103.276 | 93.785 | 0.921 | 119.8 | 177.468 | 166.077 | -93.589 | 80.092 | 116.067 | 33.115 | 162.212 | 166.794 | 81.748 | 124.39 | 109.645 | -4.917 | 20.235 | 37.527 | 44.322 |
| Net Income
| 214.85 | 325.321 | 182.82 | 355.063 | 293.012 | 250.094 | 324.322 | 482.064 | 331.797 | 239.007 | 286.618 | 199.853 | 334.186 | 282.64 | 16.822 | 380.636 | 542.969 | 495.206 | -289.48 | 317.633 | 302.376 | 490.142 | 310.694 | 300.514 | 296.884 | 240.063 | 335.87 | 107.433 | 54.458 | 96.936 | 112.564 |
| Net Income Ratio
| 0.025 | 0.04 | 0.025 | 0.043 | 0.036 | 0.032 | 0.041 | 0.058 | 0.044 | 0.03 | 0.039 | 0.027 | 0.044 | 0.038 | 0.003 | 0.057 | 0.087 | 0.093 | -0.115 | 0.057 | 0.052 | 0.085 | 0.058 | 0.053 | 0.051 | 0.038 | 0.057 | 0.02 | 0.014 | 0.025 | 0.029 |
| EPS
| 14.4 | 21.8 | 12.25 | 23.79 | 19.64 | 16.76 | 21.73 | 32.3 | 22.23 | 16.02 | 19.21 | 13.4 | 22.39 | 18.94 | 1.13 | 25.51 | 36.39 | 33.19 | -19.4 | 21.29 | 20.26 | 32.85 | 20.82 | 20.14 | 19.9 | 16.09 | 22.51 | 7.2 | 3.65 | 6.5 | 7.54 |
| EPS Diluted
| 14.4 | 21.8 | 12.25 | 23.79 | 19.64 | 16.76 | 21.73 | 32.3 | 22.23 | 16.02 | 19.21 | 13.4 | 22.39 | 18.94 | 1.13 | 25.51 | 36.39 | 33.19 | -19.4 | 21.29 | 20.26 | 32.85 | 20.82 | 20.14 | 19.9 | 16.09 | 22.51 | 7.2 | 3.65 | 6.5 | 7.54 |
| EBITDA
| 689.588 | 821.084 | 600.599 | 814.819 | 749.757 | 680.515 | 771.806 | 1,006.569 | 791.318 | 682.187 | 712.302 | 588.715 | 742.599 | 681.184 | 319.513 | 808.662 | 1,008.54 | 955.663 | -81.216 | 733.062 | 704.617 | 813.829 | 744.014 | 635.09 | 525.01 | 536.205 | 606.153 | 351.379 | 294.326 | 343.921 | 382.16 |
| EBITDA Ratio
| 0.081 | 0.1 | 0.076 | 0.098 | 0.096 | 0.091 | 0.102 | 0.124 | 0.108 | 0.087 | 0.099 | 0.082 | 0.101 | 0.094 | 0.066 | 0.116 | 0.162 | 0.179 | -0.034 | 0.118 | 0.123 | 0.141 | 0.139 | 0.104 | 0.095 | 0.085 | 0.104 | 0.065 | 0.075 | 0.09 | 0.098 |