Nile Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth accelerated in the latest quarter, reaching ₹250.71 crore, up from ₹161.25 crore last year.
Net profit increased to ₹8.18 crore, showcasing a strong year-on-year growth trajectory.
Operating profit margins improved, indicating better cost management and operational efficiency.

NEGATIVES

Profit declined to ₹6.06 crore in Q4 2024, compared to ₹8.11 crore in Q4 2023, signaling potential headwinds.
Expenses remained high, limiting profit expansion despite rising revenues.
Tax rates fluctuated, impacting net profit stability over recent quarters.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	161.25	250.71	251.54	174.12	245.41	251.68	232.51	245.32
Expenses	154.48	239.75	235.52	165.89	233.96	240.38	218.42	224.77
Operating Profit	6.77	10.96	16.02	8.23	11.45	11.30	14.09	20.56
Other Income	0.05	0.03	0.01	0.10	0.04	0.03	0.04	0.04
Interest	0.17	0.36	0.36	0.29	0.61	0.36	0.59	0.73
Depreciation	0.68	0.72	0.74	0.79	0.95	0.97	0.98	0.94
Profit Before Tax	6.82	10.99	16.03	8.33	11.49	11.33	14.13	20.60
Tax	1.77	2.81	4.17	2.27	3.38	2.96	3.98	5.68
Net Profit	5.05	8.18	11.87	6.06	8.11	8.37	10.16	14.92
Eps in Rs	16.82	27.24	39.53	20.12	27.01	27.89	33.83	47.96