Nilkamal Limited (NSE:NILKAMAL)
India
· Delayed Price · Currency is INR 1,774.10
-15.60 (-0.87%)
May 21, 2025, 2:30 PM IST
Nilkamal Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Revenue | 33,127 | 31,963 | 31,309 | 27,301 | 20,922 | Upgrade
|
| Revenue Growth (YoY) | 3.64% | 2.09% | 14.68% | 30.49% | -7.31% | Upgrade
|
| Cost of Revenue | 18,833 | 18,697 | 19,034 | 16,809 | 11,882 | Upgrade
|
| Gross Profit | 14,295 | 13,267 | 12,275 | 10,492 | 9,040 | Upgrade
|
| Selling, General & Admin | 2,785 | 3,261 | 2,835 | 2,434 | 2,059 | Upgrade
|
| Other Operating Expenses | 8,686 | 7,099 | 6,351 | 5,810 | 4,437 | Upgrade
|
| Operating Expenses | 12,672 | 11,516 | 10,327 | 9,262 | 7,480 | Upgrade
|
| Operating Income | 1,622 | 1,750 | 1,948 | 1,230 | 1,560 | Upgrade
|
| Interest Expense | -407.72 | -369.48 | -365.85 | -273.59 | -226.54 | Upgrade
|
| Interest & Investment Income | - | 58.29 | 50.94 | 46.62 | 108.86 | Upgrade
|
| Earnings From Equity Investments | 76.41 | 92.93 | 77.34 | 56.97 | 16.57 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -26.58 | 0.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 116.85 | 9.77 | 15.8 | 25.54 | -5.87 | Upgrade
|
| EBT Excluding Unusual Items | 1,408 | 1,542 | 1,727 | 1,059 | 1,454 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 2.37 | 0.08 | 0.05 | 0.15 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 47.12 | 22.5 | 27.85 | 2.15 | Upgrade
|
| Other Unusual Items | - | 15.39 | 20.91 | 8.19 | 45.1 | Upgrade
|
| Pretax Income | 1,408 | 1,607 | 1,770 | 1,095 | 1,501 | Upgrade
|
| Income Tax Expense | 339.81 | 382.3 | 430.04 | 260.57 | 369.76 | Upgrade
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| Earnings From Continuing Operations | 1,068 | 1,224 | 1,340 | 834.22 | 1,131 | Upgrade
|
| Minority Interest in Earnings | -3.79 | -1.83 | -0.49 | -0.72 | -2.15 | Upgrade
|
| Net Income | 1,064 | 1,222 | 1,339 | 833.5 | 1,129 | Upgrade
|
| Net Income to Common | 1,064 | 1,222 | 1,339 | 833.5 | 1,129 | Upgrade
|
| Net Income Growth | -12.94% | -8.73% | 60.71% | -26.20% | -20.52% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 71.32 | 81.92 | 89.76 | 55.86 | 75.68 | Upgrade
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| EPS (Diluted) | 71.32 | 81.92 | 89.76 | 55.86 | 75.68 | Upgrade
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| EPS Growth | -12.94% | -8.73% | 60.70% | -26.20% | -20.51% | Upgrade
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| Free Cash Flow | -228 | 942.83 | -58.35 | -950.34 | 1,254 | Upgrade
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| Free Cash Flow Per Share | -15.28 | 63.18 | -3.91 | -63.69 | 84.02 | Upgrade
|
| Dividend Per Share | 20.000 | 20.000 | 20.000 | 15.000 | 15.000 | Upgrade
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| Dividend Growth | - | - | 33.33% | - | - | Upgrade
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| Gross Margin | 43.15% | 41.51% | 39.21% | 38.43% | 43.21% | Upgrade
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| Operating Margin | 4.90% | 5.48% | 6.22% | 4.50% | 7.46% | Upgrade
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| Profit Margin | 3.21% | 3.82% | 4.28% | 3.05% | 5.40% | Upgrade
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| Free Cash Flow Margin | -0.69% | 2.95% | -0.19% | -3.48% | 5.99% | Upgrade
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| EBITDA | 2,824 | 2,904 | 2,782 | 2,240 | 2,183 | Upgrade
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| EBITDA Margin | 8.52% | 9.09% | 8.89% | 8.21% | 10.43% | Upgrade
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| D&A For EBITDA | 1,201 | 1,154 | 833.9 | 1,010 | 623.08 | Upgrade
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| EBIT | 1,622 | 1,750 | 1,948 | 1,230 | 1,560 | Upgrade
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| EBIT Margin | 4.90% | 5.48% | 6.22% | 4.50% | 7.46% | Upgrade
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| Effective Tax Rate | 24.14% | 23.79% | 24.30% | 23.80% | 24.63% | Upgrade
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| Revenue as Reported | 33,244 | 32,096 | 31,419 | 27,420 | 21,082 | Upgrade
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| Advertising Expenses | - | 510.44 | 459.91 | 349.64 | 207.35 | Upgrade
|
Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.