Nilkamal Limited (NILKAMAL.NS) - Quarterly Income Statement

Home
NILKAMAL.NS
Financials

1891.15 (INR) • At close September 18, 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 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
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-55.519	-69.17	-96.934	-91.993	-91.013	-96.103	-91.614	-93.275	-41.066	0.583	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	563.489	814.819	770.25	705.646	798.668	1,026.986	813.02	698.847	730.858	595.03	766.162	692	325.386	781.373	1,016.283	954.496	-86.548	654.213	718.269	813.829	744.014	587.497	547.561	536.205	606.153	351.379	294.326	343.921	382.16
EBITDA Ratio Numbers are in millions	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

Nilkamal Limited

NSE:NILKAMAL.NS Add to watchlist

NSE:NILKAMAL.NS