Nilkamal Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 7.81% in the latest quarter indicates strong demand and resilience.
Operating profit margin recovery to 5.26% shows improved operational efficiency.
Net profit margin of 4.18% in the latest quarter is an encouraging sign compared to prior lows.

NEGATIVES

Declining profit figures in the most recent quarter at ₹25.04 crore raises concerns about profitability.
Expenses surged to ₹783.61 crore, impacting overall margins negatively.
Tax rate increased to 22.88%, reducing net earnings significantly compared to previous quarters.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	775.60	803.45	834.19	742.69	821.76	854.28	894.01	883.14
Expenses	752.05	769.74	790.29	724.68	783.61	831.83	851.16	869.88
Operating Profit	23.55	33.72	43.90	18.01	38.15	22.45	42.85	13.27
Other Income	6.25	2.19	2.04	3.71	2.62	3.14	2.21	3.80
Interest	9.20	9.69	8.95	9.26	9.59	10.66	11.26	11.12
Depreciation	29.05	29.38	28.63	29.07	29.68	30.27	31.09	33.61
Profit Before Tax	32.31	37.95	47.98	23.70	42.84	28.03	46.22	19.53
Tax	7.27	8.59	12.41	5.36	10.21	6.42	11.99	4.21
Net Profit	25.04	29.36	35.57	18.34	32.62	21.62	34.23	15.32
Eps in Rs	16.76	19.64	23.79	12.25	21.80	14.40	22.87	10.21