Nila Infrastructures Limited (NSE:NILAINFRA)
India
· Delayed Price · Currency is INR 9.76
+0.18 (1.88%)
Apr 29, 2025, 3:29 PM IST
Nila Infrastructures Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 2,202 | 1,847 | 1,151 | 833.18 | 968.5 | 2,435 | Upgrade
|
| Revenue Growth (YoY) | 56.11% | 60.45% | 38.13% | -13.97% | -60.23% | 13.92% | Upgrade
|
| Cost of Revenue | 1,889 | 1,655 | 1,016 | 694.77 | 804.65 | 2,016 | Upgrade
|
| Gross Profit | 313.11 | 191.74 | 135.14 | 138.41 | 163.85 | 419.31 | Upgrade
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| Selling, General & Admin | 50.8 | 44.41 | 39.9 | 36.96 | 34.87 | 50.51 | Upgrade
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| Other Operating Expenses | 60.41 | 34.41 | 67.41 | 23.33 | 28.32 | 81.86 | Upgrade
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| Operating Expenses | 124.8 | 92.29 | 122.22 | 78.96 | 81.01 | 149.83 | Upgrade
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| Operating Income | 188.31 | 99.45 | 12.92 | 59.45 | 82.85 | 269.48 | Upgrade
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| Interest Expense | -39.09 | -68.09 | -102.67 | -136.98 | -152.58 | -157.76 | Upgrade
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| Interest & Investment Income | 127.5 | 127.5 | 120.07 | 89.57 | 78.7 | 93.84 | Upgrade
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| Earnings From Equity Investments | -13.74 | -1.66 | -16.55 | -31.92 | -11.99 | -2.27 | Upgrade
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| Other Non Operating Income (Expenses) | 12.35 | -9.22 | -9.32 | -7.99 | -8.1 | -9.13 | Upgrade
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| EBT Excluding Unusual Items | 275.34 | 147.99 | 4.45 | -27.86 | -11.13 | 194.16 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.83 | 3.83 | -1.96 | -0.06 | -0.16 | -0.02 | Upgrade
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| Asset Writedown | - | - | -0.04 | -2.36 | -0.03 | -1.66 | Upgrade
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| Other Unusual Items | 4.13 | 4.13 | - | 16.01 | 8.69 | 20.14 | Upgrade
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| Pretax Income | 283.3 | 155.96 | 2.45 | -14.27 | -2.62 | 212.63 | Upgrade
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| Income Tax Expense | 78.61 | 43.41 | 6.95 | 5.55 | 3.88 | 47.69 | Upgrade
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| Net Income | 204.7 | 112.55 | -4.5 | -19.82 | -6.5 | 164.94 | Upgrade
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| Net Income to Common | 204.7 | 112.55 | -4.5 | -19.82 | -6.5 | 164.94 | Upgrade
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| Net Income Growth | 244.46% | - | - | - | - | -17.58% | Upgrade
|
| Shares Outstanding (Basic) | 397 | 394 | 394 | 394 | 394 | 394 | Upgrade
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| Shares Outstanding (Diluted) | 397 | 394 | 394 | 394 | 394 | 394 | Upgrade
|
| Shares Change (YoY) | -10.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.52 | 0.29 | -0.01 | -0.05 | -0.02 | 0.42 | Upgrade
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| EPS (Diluted) | 0.52 | 0.29 | -0.01 | -0.05 | -0.02 | 0.41 | Upgrade
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| EPS Growth | 288.10% | - | - | - | - | -19.30% | Upgrade
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| Free Cash Flow | - | 647.63 | 579.77 | 638.15 | 182.99 | 278.84 | Upgrade
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| Free Cash Flow Per Share | - | 1.64 | 1.47 | 1.62 | 0.47 | 0.71 | Upgrade
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| Gross Margin | 14.22% | 10.38% | 11.74% | 16.61% | 16.92% | 17.22% | Upgrade
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| Operating Margin | 8.55% | 5.39% | 1.12% | 7.14% | 8.55% | 11.06% | Upgrade
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| Profit Margin | 9.30% | 6.09% | -0.39% | -2.38% | -0.67% | 6.77% | Upgrade
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| Free Cash Flow Margin | - | 35.07% | 50.38% | 76.59% | 18.89% | 11.45% | Upgrade
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| EBITDA | 200.63 | 112.85 | 27.75 | 78.02 | 100.6 | 286.9 | Upgrade
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| EBITDA Margin | 9.11% | 6.11% | 2.41% | 9.36% | 10.39% | 11.78% | Upgrade
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| D&A For EBITDA | 12.32 | 13.39 | 14.82 | 18.57 | 17.75 | 17.43 | Upgrade
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| EBIT | 188.31 | 99.45 | 12.92 | 59.45 | 82.85 | 269.48 | Upgrade
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| EBIT Margin | 8.55% | 5.39% | 1.12% | 7.14% | 8.55% | 11.06% | Upgrade
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| Effective Tax Rate | 27.75% | 27.83% | 283.36% | - | - | 22.43% | Upgrade
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| Revenue as Reported | 2,359 | 1,982 | 1,271 | 942.28 | 1,060 | 2,552 | Upgrade
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| Advertising Expenses | - | 0.79 | 0.68 | 1.14 | 0.45 | 0.34 | Upgrade
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Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.