Nila Spaces Limited (NSE:NILASPACES)
14.80
+0.45 (3.14%)
Sep 5, 2025, 2:29 PM IST
Nila Spaces 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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
1,455 | 1,358 | 907.14 | 10.11 | 53.27 | 451.24 | Upgrade | |
Revenue Growth (YoY) | 19.46% | 49.70% | 8874.44% | -81.03% | -88.20% | -48.52% | Upgrade |
Cost of Revenue | 899.49 | 867.82 | 657.12 | 8 | 50.58 | 362.09 | Upgrade |
Gross Profit | 555.77 | 490.16 | 250.01 | 2.1 | 2.69 | 89.15 | Upgrade |
Selling, General & Admin | 103.17 | 103.27 | 63.79 | 67.82 | 15.87 | 32.86 | Upgrade |
Other Operating Expenses | 61.73 | 54.36 | 74.8 | 16 | 17.16 | 36.84 | Upgrade |
Operating Expenses | 217.33 | 209.28 | 150.78 | 84.94 | 34.57 | 71.29 | Upgrade |
Operating Income | 338.44 | 280.88 | 99.23 | -82.84 | -31.88 | 17.86 | Upgrade |
Interest Expense | -175.03 | -154.27 | -46.95 | -0.03 | -2.25 | -42.36 | Upgrade |
Interest & Investment Income | 66.69 | 66.69 | 97.8 | 21.63 | 33.91 | 33.42 | Upgrade |
Earnings From Equity Investments | -0.08 | -0.1 | -1.3 | -0.5 | -0.39 | -0.72 | Upgrade |
Other Non Operating Income (Expenses) | 8.27 | 0.11 | 11.02 | 3.8 | 4.19 | -0.32 | Upgrade |
EBT Excluding Unusual Items | 238.28 | 193.3 | 159.8 | -57.94 | 3.58 | 7.87 | Upgrade |
Gain (Loss) on Sale of Assets | 11.41 | 11.41 | - | 1.78 | 2.9 | - | Upgrade |
Pretax Income | 249.69 | 204.71 | 159.8 | -56.16 | 6.48 | 7.87 | Upgrade |
Income Tax Expense | 70.05 | 57.96 | 25.58 | -15.54 | 7.7 | 31.67 | Upgrade |
Net Income | 179.79 | 146.75 | 134.23 | -40.62 | -1.21 | -23.8 | Upgrade |
Net Income to Common | 179.79 | 146.75 | 134.23 | -40.62 | -1.21 | -23.8 | Upgrade |
Net Income Growth | 10.79% | 9.33% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 385 | 394 | 394 | 394 | 394 | 394 | Upgrade |
Shares Outstanding (Diluted) | 385 | 394 | 394 | 394 | 394 | 394 | Upgrade |
Shares Change (YoY) | -12.31% | - | - | - | - | - | Upgrade |
EPS (Basic) | 0.47 | 0.37 | 0.34 | -0.10 | -0.00 | -0.06 | Upgrade |
EPS (Diluted) | 0.46 | 0.37 | 0.34 | -0.10 | -0.00 | -0.06 | Upgrade |
EPS Growth | 25.62% | 8.82% | - | - | - | - | Upgrade |
Free Cash Flow | - | -420.66 | 236.55 | 126.5 | -227.79 | 238.04 | Upgrade |
Free Cash Flow Per Share | - | -1.07 | 0.60 | 0.32 | -0.58 | 0.60 | Upgrade |
Gross Margin | 38.19% | 36.09% | 27.56% | 20.82% | 5.04% | 19.76% | Upgrade |
Operating Margin | 23.26% | 20.68% | 10.94% | -819.55% | -59.85% | 3.96% | Upgrade |
Profit Margin | 12.35% | 10.81% | 14.80% | -401.89% | -2.27% | -5.27% | Upgrade |
Free Cash Flow Margin | - | -30.98% | 26.08% | 1251.47% | -427.61% | 52.75% | Upgrade |
EBITDA | 397.7 | 330.68 | 111.2 | -81.65 | -30.35 | 19.45 | Upgrade |
EBITDA Margin | 27.33% | 24.35% | 12.26% | - | -56.97% | 4.31% | Upgrade |
D&A For EBITDA | 59.26 | 49.81 | 11.97 | 1.19 | 1.53 | 1.59 | Upgrade |
EBIT | 338.44 | 280.88 | 99.23 | -82.84 | -31.88 | 17.86 | Upgrade |
EBIT Margin | 23.26% | 20.68% | 10.94% | - | -59.85% | 3.96% | Upgrade |
Effective Tax Rate | 28.06% | 28.31% | 16.00% | - | 118.69% | 402.30% | Upgrade |
Revenue as Reported | 1,444 | 1,444 | 1,018 | 34.27 | 93.4 | 484.67 | Upgrade |
Advertising Expenses | - | 77.74 | 34.31 | 53.15 | 1.15 | 18.36 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.