Nilkamal Limited (BOM:523385)
India · Delayed Price · Currency is INR 1,464.70
-11.05 (-0.75%)
At close: Feb 12, 2026
Nilkamal Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 37,069 | 33,127 | 31,963 | 31,309 | 27,301 | 20,922 | |
Revenue Growth (YoY) | 13.96% | 3.64% | 2.09% | 14.68% | 30.49% | -7.31% |
Cost of Revenue | 21,368 | 19,101 | 18,697 | 19,034 | 16,809 | 11,882 |
Gross Profit | 15,701 | 14,027 | 13,267 | 12,275 | 10,492 | 9,040 |
Selling, General & Admin | 4,172 | 3,900 | 3,261 | 2,835 | 2,434 | 2,059 |
Other Operating Expenses | 8,328 | 7,282 | 7,099 | 6,351 | 5,810 | 4,437 |
Operating Expenses | 13,870 | 12,393 | 11,516 | 10,327 | 9,262 | 7,480 |
Operating Income | 1,832 | 1,634 | 1,750 | 1,948 | 1,230 | 1,560 |
Interest Expense | -443.74 | -407.72 | -369.48 | -365.85 | -273.59 | -226.54 |
Interest & Investment Income | 95.15 | 95.15 | 58.29 | 50.94 | 46.62 | 108.86 |
Earnings From Equity Investments | 87.01 | 76.41 | 92.93 | 77.34 | 56.97 | 16.57 |
Currency Exchange Gain (Loss) | -2.49 | -2.49 | - | - | -26.58 | 0.89 |
Other Non Operating Income (Expenses) | 11.77 | 0.31 | 9.77 | 15.8 | 25.54 | -5.87 |
EBT Excluding Unusual Items | 1,580 | 1,395 | 1,542 | 1,727 | 1,059 | 1,454 |
Gain (Loss) on Sale of Investments | 14.56 | 14.56 | 2.37 | 0.08 | 0.05 | 0.15 |
Gain (Loss) on Sale of Assets | -8.74 | -8.74 | 47.12 | 22.5 | 27.85 | 2.15 |
Other Unusual Items | -147.23 | 6.83 | 15.39 | 20.91 | 8.19 | 45.1 |
Pretax Income | 1,438 | 1,408 | 1,607 | 1,770 | 1,095 | 1,501 |
Income Tax Expense | 352.02 | 339.81 | 382.3 | 430.04 | 260.57 | 369.76 |
Earnings From Continuing Operations | 1,086 | 1,068 | 1,224 | 1,340 | 834.22 | 1,131 |
Minority Interest in Earnings | -4.18 | -3.79 | -1.83 | -0.49 | -0.72 | -2.15 |
Net Income | 1,082 | 1,064 | 1,222 | 1,339 | 833.5 | 1,129 |
Net Income to Common | 1,082 | 1,064 | 1,222 | 1,339 | 833.5 | 1,129 |
Net Income Growth | 0.36% | -12.94% | -8.73% | 60.71% | -26.20% | -20.52% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | 0.00% | - | - | - | - | - |
EPS (Basic) | 72.50 | 71.32 | 81.92 | 89.76 | 55.86 | 75.68 |
EPS (Diluted) | 72.50 | 71.32 | 81.92 | 89.76 | 55.86 | 75.68 |
EPS Growth | 0.36% | -12.94% | -8.73% | 60.70% | -26.20% | -20.51% |
Free Cash Flow | - | -228 | 942.83 | -58.35 | -950.34 | 1,254 |
Free Cash Flow Per Share | - | -15.28 | 63.18 | -3.91 | -63.69 | 84.02 |
Dividend Per Share | - | 20.000 | 20.000 | 20.000 | 15.000 | 15.000 |
Dividend Growth | - | - | - | 33.33% | - | - |
Gross Margin | 42.36% | 42.34% | 41.51% | 39.21% | 38.43% | 43.21% |
Operating Margin | 4.94% | 4.93% | 5.48% | 6.22% | 4.50% | 7.46% |
Profit Margin | 2.92% | 3.21% | 3.82% | 4.28% | 3.05% | 5.40% |
Free Cash Flow Margin | - | -0.69% | 2.95% | -0.19% | -3.48% | 5.99% |
EBITDA | 2,846 | 2,595 | 2,641 | 2,782 | 2,240 | 2,183 |
EBITDA Margin | 7.68% | 7.83% | 8.26% | 8.89% | 8.21% | 10.43% |
D&A For EBITDA | 1,015 | 961.39 | 890.49 | 833.9 | 1,010 | 623.08 |
EBIT | 1,832 | 1,634 | 1,750 | 1,948 | 1,230 | 1,560 |
EBIT Margin | 4.94% | 4.93% | 5.48% | 6.22% | 4.50% | 7.46% |
Effective Tax Rate | 24.48% | 24.14% | 23.79% | 24.30% | 23.80% | 24.63% |
Revenue as Reported | 37,197 | 33,244 | 32,096 | 31,419 | 27,420 | 21,082 |
Advertising Expenses | - | 804.81 | 510.44 | 459.91 | 349.64 | 207.35 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.