Nila Spaces Limited (NSE: NILASPACES)
India
· Delayed Price · Currency is INR 11.93
-0.25 (-2.05%)
Sep 27, 2024, 3:14 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Revenue | 1,218 | 907.14 | 10.11 | 53.27 | 451.24 | 876.5 | Upgrade
|
| Revenue Growth (YoY) | - | 8874.44% | -81.02% | -88.19% | -48.52% | 824.68% | Upgrade
|
| Cost of Revenue | 868.78 | 657.12 | 8 | 50.58 | 362.09 | 814.12 | Upgrade
|
| Gross Profit | 349.41 | 250.01 | 2.1 | 2.69 | 89.15 | 62.38 | Upgrade
|
| Selling, General & Admin | 30.09 | 63.79 | 67.82 | 15.87 | 32.86 | 44.6 | Upgrade
|
| Other Operating Expenses | 136.55 | 74.8 | 16 | 17.16 | 36.84 | -8.66 | Upgrade
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| Operating Expenses | 190.98 | 150.78 | 84.94 | 34.57 | 71.29 | 38.28 | Upgrade
|
| Operating Income | 158.43 | 99.23 | -82.84 | -31.88 | 17.86 | 24.1 | Upgrade
|
| Interest Expense | -77.67 | -46.95 | -0.03 | -2.25 | -42.36 | -60.34 | Upgrade
|
| Interest & Investment Income | - | 97.8 | 21.63 | 33.91 | 33.42 | 22.4 | Upgrade
|
| Earnings From Equity Investments | -1.3 | -1.3 | -0.5 | -0.39 | -0.72 | -2.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 119.97 | 11.02 | 3.8 | 4.19 | -0.32 | -1.99 | Upgrade
|
| EBT Excluding Unusual Items | 199.43 | 159.8 | -57.94 | 3.58 | 7.87 | -17.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1.78 | 2.9 | - | 10.91 | Upgrade
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| Pretax Income | 199.43 | 159.8 | -56.16 | 6.48 | 7.87 | -6.94 | Upgrade
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| Income Tax Expense | 37.15 | 25.58 | -15.54 | 7.7 | 31.67 | -27.5 | Upgrade
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| Net Income | 162.28 | 134.23 | -40.62 | -1.21 | -23.8 | 20.55 | Upgrade
|
| Net Income to Common | 162.28 | 134.23 | -40.62 | -1.21 | -23.8 | 20.55 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -28.86% | Upgrade
|
| Shares Outstanding (Basic) | 439 | 394 | 394 | 394 | 394 | 394 | Upgrade
|
| Shares Outstanding (Diluted) | 439 | 394 | 394 | 394 | 394 | 394 | Upgrade
|
| Shares Change (YoY) | 7.13% | - | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 0.37 | 0.34 | -0.10 | -0.00 | -0.06 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.34 | -0.10 | -0.00 | -0.06 | 0.05 | Upgrade
|
| EPS Growth | - | - | - | - | - | -28.57% | Upgrade
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| Free Cash Flow | - | 25.4 | 126.5 | -227.79 | 238.04 | 339.02 | Upgrade
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| Free Cash Flow Per Share | - | 0.06 | 0.32 | -0.58 | 0.60 | 0.86 | Upgrade
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| Gross Margin | 28.68% | 27.56% | 20.82% | 5.04% | 19.76% | 7.12% | Upgrade
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| Operating Margin | 13.01% | 10.94% | -819.55% | -59.85% | 3.96% | 2.75% | Upgrade
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| Profit Margin | 13.32% | 14.80% | -401.89% | -2.28% | -5.27% | 2.35% | Upgrade
|
| Free Cash Flow Margin | - | 2.80% | 1251.47% | -427.61% | 52.75% | 38.68% | Upgrade
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| EBITDA | 173.71 | 111.69 | -81.65 | -30.35 | 19.45 | 26.44 | Upgrade
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| EBITDA Margin | 14.26% | 12.31% | - | -56.97% | 4.31% | 3.02% | Upgrade
|
| D&A For EBITDA | 15.28 | 12.46 | 1.19 | 1.53 | 1.59 | 2.34 | Upgrade
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| EBIT | 158.43 | 99.23 | -82.84 | -31.88 | 17.86 | 24.1 | Upgrade
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| EBIT Margin | 13.01% | 10.94% | - | -59.85% | 3.96% | 2.75% | Upgrade
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| Effective Tax Rate | 18.63% | 16.00% | - | 118.69% | 402.30% | - | Upgrade
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| Revenue as Reported | 1,338 | 1,018 | 34.27 | 93.4 | 484.67 | 909.8 | Upgrade
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| Advertising Expenses | - | 34.31 | 53.15 | 1.15 | 18.36 | 28.88 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.