Nilkamal Limited (NSE:NILKAMAL)

Nilkamal Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	37,781	33,127	31,963	31,309	27,301
Other Revenue	144.24	-	-	-	-
Revenue	37,925	33,127	31,963	31,309	27,301
Revenue Growth (YoY)	14.48%	3.64%	2.09%	14.68%	30.49%
Cost of Revenue	21,370	19,101	18,697	19,034	16,809
Gross Profit	16,555	14,027	13,267	12,275	10,492
Selling, General & Admin	3,111	3,900	3,261	2,835	2,434
Other Operating Expenses	10,011	7,282	7,099	6,351	5,810
Operating Expenses	14,546	12,393	11,516	10,327	9,262
Operating Income	2,009	1,634	1,750	1,948	1,230
Interest Expense	-440.03	-407.72	-369.48	-365.85	-273.59
Interest & Investment Income	-	95.15	58.29	50.94	46.62
Earnings From Equity Investments	100.04	76.41	92.93	77.34	56.97
Currency Exchange Gain (Loss)	-	-2.49	-	-	-26.58
Other Non Operating Income (Expenses)	-	0.31	9.77	15.8	25.54
EBT Excluding Unusual Items	1,669	1,395	1,542	1,727	1,059
Gain (Loss) on Sale of Investments	-	14.56	2.37	0.08	0.05
Gain (Loss) on Sale of Assets	-	-8.74	47.12	22.5	27.85
Other Unusual Items	-154.06	6.83	15.39	20.91	8.19
Pretax Income	1,515	1,408	1,607	1,770	1,095
Income Tax Expense	354.64	339.81	382.3	430.04	260.57
Earnings From Continuing Operations	1,161	1,068	1,224	1,340	834.22
Minority Interest in Earnings	-4.9	-3.79	-1.83	-0.49	-0.72
Net Income	1,156	1,064	1,222	1,339	833.5
Net Income to Common	1,156	1,064	1,222	1,339	833.5
Net Income Growth	8.60%	-12.94%	-8.73%	60.71%	-26.20%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	77.45	71.32	81.92	89.76	55.86
EPS (Diluted)	77.45	71.32	81.92	89.76	55.86
EPS Growth	8.60%	-12.94%	-8.73%	60.70%	-26.20%
Free Cash Flow	1,528	-228	942.83	-58.35	-950.34
Free Cash Flow Per Share	102.39	-15.28	63.18	-3.91	-63.69
Dividend Per Share	-	20.000	20.000	20.000	15.000
Dividend Growth	-	-	-	33.33%	-
Gross Margin	43.65%	42.34%	41.51%	39.21%	38.43%
Operating Margin	5.30%	4.93%	5.48%	6.22%	4.50%
Profit Margin	3.05%	3.21%	3.82%	4.28%	3.05%
Free Cash Flow Margin	4.03%	-0.69%	2.95%	-0.19%	-3.48%
EBITDA	3,432	2,595	2,641	2,782	2,240
EBITDA Margin	9.05%	7.83%	8.26%	8.89%	8.21%
D&A For EBITDA	1,423	961.39	890.49	833.9	1,010
EBIT	2,009	1,634	1,750	1,948	1,230
EBIT Margin	5.30%	4.93%	5.48%	6.22%	4.50%
Effective Tax Rate	23.40%	24.14%	23.79%	24.30%	23.80%
Revenue as Reported	37,925	33,244	32,096	31,419	27,420
Advertising Expenses	-	804.81	510.44	459.91	349.64

Source: S&P Global Market Intelligence. Standard template. Financial Sources.