Nila Infrastructures Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 113.42 Cr in Mar 2025 indicates strong demand and effective sales strategies.
Net profit improved to 5.36 Cr in Mar 2025, reflecting better cost management and operational efficiency.
Operating profit margin increased to 5.95% in Mar 2025, showcasing a robust pricing strategy and cost control.

NEGATIVES

Decline in revenue to 39.81 Cr in Sep 2024 from 86.75 Cr in Mar 2024 raises concerns about volatility.
Net profit fell to 4.91 Cr in Dec 2024, indicating potential challenges in sustaining profitability.
Operating profit margin dipped to 4.02% in Dec 2024, suggesting increasing costs or pricing pressures.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	24.43	39.16	34.31	86.75	41.31	39.81	52.34	113.42	92.60
Expenses	24.73	36.80	30.24	81.60	37.09	34.39	46.94	106.32	83.78
Operating Profit	-0.29	2.37	4.07	5.15	4.22	5.41	5.40	7.10	8.82
Other Income	3.32	3.60	2.25	4.38	3.84	3.79	3.70	3.83	3.73
Interest	1.98	1.98	1.98	1.79	1.08	0.94	1.01	0.76	0.95
Depreciation	0.37	0.32	0.33	0.33	0.32	0.34	0.37	0.38	0.40
Profit Before Tax	0.47	3.41	4.22	7.49	6.70	7.25	6.89	7.89	9.59
Tax	0.24	0.93	1.01	2.16	1.71	2.01	1.98	2.53	2.88
Net Profit	0.23	2.48	3.21	5.33	4.99	5.24	4.91	5.36	6.71
Eps in Rs	0.01	0.06	0.08	0.14	0.13	0.13	0.13	0.14	0.17