Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
246.88
184.65
115.09
83.32
96.85
243.54
213.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
246.88
184.65
115.09
83.32
96.85
243.54
213.78
Raw Material Cost
177.33
121.17
106.52
84.54
87.34
170.61
181.72
Purchase of Finished goods
1.28
120.58
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
35.99
-76.66
-5.23
-14.75
-6.15
31.51
-15.99
Employee Cost
5.09
4.28
3.72
3.38
3.19
5.05
5.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
-0.01
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
5.05
3.99
7.49
2.90
2.78
7.83
6.76
Total Expenditure (Excl Depreciation)
224.75
173.36
112.50
76.07
87.15
215.01
177.91
Operating Profit (PBDIT) excl Other Income
22.13
11.29
2.59
7.25
9.70
28.53
35.87
Other Income
15.16
13.55
12.01
10.91
9.11
11.61
6.01
Operating Profit (PBDIT)
37.29
24.84
14.60
18.16
18.81
40.14
41.88
Interest
3.80
7.73
11.20
14.52
16.09
16.90
12.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
1.01
Gross Profit (PBDT)
33.49
17.11
3.40
3.64
2.72
23.24
29.90
Depreciation
1.41
1.35
1.49
1.87
1.78
1.75
1.86
Profit Before Tax
32.08
15.76
1.90
1.77
0.94
21.49
28.03
Tax
8.23
4.34
0.69
0.56
0.39
4.77
8.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.85
11.42
1.21
1.21
0.55
16.72
20.01
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
23.85
11.42
1.21
1.21
0.55
16.72
20.01
Share in Profit of Associates
-3.35
-0.17
-1.66
-3.19
-1.20
-0.23
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.50
11.25
-0.45
-1.98
-0.65
16.49
20.01
Equity Capital
39.39
39.39
39.39
39.39
39.39
39.39
39.39
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
124.83
104.36
93.24
93.67
95.57
96.13
78.95
Earnings per share (EPS)
0.52
0.29
-0.01
-0.05
-0.02
0.42
0.51
Diluted Earnings per share
0.52
0.29
-0.01
-0.05
-0.02
0.41
0.51
Operating Profit Margin (Excl OI)
8.96%
6.11%
2.25%
8.7%
10.02%
11.71%
16.78%
Gross Profit Margin
13.57%
9.27%
2.95%
4.37%
2.81%
9.54%
13.99%
PAT Margin
9.66%
6.18%
1.05%
1.45%
0.57%
6.77%
9.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 33.70% vs 60.44% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 82.22% vs 2,600.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 96.01% vs 335.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -50.84% vs -30.98% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Nila Infrastruct With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
246.88
103.43
143.45
138.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
246.88
103.43
143.45
138.69%
Raw Material Cost
177.33
44.79
132.54
295.91%
Purchase of Finished goods
1.28
0.00
1.28
(Increase) / Decrease In Stocks
35.99
41.81
-5.82
-13.92%
Employee Cost
5.09
1.95
3.14
161.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5.05
1.81
3.24
179.01%
Total Expenditure (Excl Depreciation)
224.75
90.36
134.39
148.73%
Operating Profit (PBDIT) excl Other Income
22.13
13.07
9.06
69.32%
Other Income
15.16
1.47
13.69
931.29%
Operating Profit (PBDIT)
37.29
14.54
22.75
156.46%
Interest
3.80
2.21
1.59
71.95%
Exceptional Items
0.00
-2.65
2.65
100.00%
Gross Profit (PBDT)
33.49
9.68
23.81
245.97%
Depreciation
1.41
1.30
0.11
8.46%
Profit Before Tax
32.08
8.38
23.70
282.82%
Tax
8.23
4.02
4.21
104.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.85
4.37
19.48
445.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
23.85
4.37
19.48
445.77%
Share in Profit of Associates
-3.35
0.00
-3.35
Minority Interest
0.00
-2.68
2.68
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.50
1.69
18.81
1,113.02%
Equity Capital
39.39
10.33
29.06
281.32%
Face Value
1.00
10.00
0.00
Reserves
124.83
130.91
-6.08
-4.64%
Earnings per share (EPS)
0.52
1.64
-1.12
-68.29%
Diluted Earnings per share
0.52
1.64
-1.12
-68.29%
Operating Profit Margin (Excl OI)
8.96%
12.64%
0.00
-3.68%
Gross Profit Margin
13.57%
9.36%
0.00
4.21%
PAT Margin
9.66%
4.23%
0.00
5.43%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 246.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.70% vs 60.44% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 20.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 82.22% vs 2,600.00% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 96.01% vs 335.91% in Mar 2024
Annual - Interest
Interest 3.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -50.84% vs -30.98% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.96%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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