Nila Spaces Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter indicates increasing market demand for manufacturing products.
Improved profit margins suggest better cost management and operational efficiency compared to previous quarters.
Consistent year-over-year growth reflects the company's resilience and potential for expansion in the manufacturing sector.

NEGATIVES

Rising raw material costs in the latest quarter have pressured profit margins, contrasting with previous quarters' stability.
Fluctuating demand for manufactured goods poses a risk, highlighting vulnerability to economic cycles.
Increased competition in the manufacturing industry may impact market share and pricing power moving forward.

Field	Sep 22	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	0	0	0	58.42	32.29	31.11	31.91	33.02	39.76	40.83
Expenses	1.02	1.03	1.13	51.11	26.46	24.84	24.24	23.93	29.64	28.74
Operating Profit	-1.02	-1.03	-1.13	7.31	5.83	6.26	7.66	9.10	10.12	12.09
Other Income	0.84	0.72	0.98	8.42	0.99	1.61	2.81	2.05	2.12	2.43
Interest	0	0.01	-0.01	2.29	2.47	3.01	3.85	4.63	4.59	5.09
Depreciation	0.03	0.03	0.03	0.07	1.09	1.24	1.29	1.32	1.31	1.32
Profit Before Tax	-0.21	-0.35	-0.18	13.37	3.14	3.61	5.32	5.20	6.34	8.11
Tax	-0.08	-0.10	-0.04	1.73	0.96	1.06	1.64	1.45	1.66	2.26
Net Profit	-0.14	-0.25	-0.14	11.63	2.18	2.56	3.68	3.75	4.69	5.85
Eps in Rs	0	-0.01	0	0.30	0.06	0.06	0.09	0.10	0.12	0.15