Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
246.00
184.00
115.00
83.00
96.00
243.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
246.00
184.00
115.00
83.00
96.00
243.00
Expenditure (Ex Depriciation)
Stock Adjustments
35.00
-76.00
-5.00
-14.00
-6.00
31.00
Raw Materials Consumed
1.00
120.00
5.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.00
4.00
3.00
3.00
3.00
5.00
Operating Expenses
177.00
121.00
101.00
84.00
87.00
170.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
3.00
0.00
0.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
224.00
173.00
112.00
76.00
87.00
215.00
Operating Profit (PBDIT) excl Other Income
22.00
11.00
2.00
7.00
9.00
28.00
Other Income
15.00
13.00
12.00
10.00
9.00
11.00
Operating Profit (PBDIT)
37.00
24.00
14.00
18.00
18.00
40.00
Interest
3.00
7.00
11.00
14.00
16.00
16.00
Profit before Depriciation and Tax
33.00
17.00
3.00
3.00
2.00
23.00
Depreciation
1.00
1.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
32.00
15.00
1.00
1.00
0.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
32.00
15.00
1.00
1.00
0.00
21.00
Provision for Tax
8.00
4.00
0.00
0.00
0.00
4.00
Profit After Tax
23.00
11.00
1.00
1.00
0.00
16.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
98.00
87.00
88.00
89.00
90.00
73.00
Profit Available for appropriations
119.00
98.00
87.00
88.00
89.00
89.00
Appropriations
119.00
98.00
87.00
88.00
89.00
89.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.52
0.29
-0.01
-0.05
-0.02
0.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 30.71% vs 33.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 45.23% vs 78.72% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 10.74% vs -50.43% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 25.33% vs 89.38% in Mar 2025
Compare Profit and Loss Results of Nila Infrastruct
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
246.00
0
246.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
246.00
0
246.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
35.00
0
35.00
0%
Raw Materials Consumed
1.00
0
1.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
5.00
0
5.00
0%
Operating Expenses
177.00
0
177.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
224.00
0
224.00
0%
Operating Profit (PBDIT) excl Other Income
22.00
0.00
22.00
0%
Other Income
15.00
0
15.00
0%
Operating Profit (PBDIT)
37.00
0
37.00
0%
Interest
3.00
0
3.00
0%
Profit before Depriciation and Tax
33.00
0
33.00
0%
Depreciation
1.00
0
1.00
0%
Profit Before Taxation & Exceptional Items
32.00
0
32.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
32.00
0
32.00
0%
Provision for Tax
8.00
0
8.00
0%
Profit After Tax
23.00
0
23.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
98.00
0
98.00
0%
Profit Available for appropriations
119.00
0
119.00
0%
Appropriations
119.00
0
119.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.52
0
0.52
0%
Profit And Loss - Net Sales
Net Sales 322.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.71% vs 33.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 45.23% vs 78.72% in Mar 2025
Profit And Loss - Interest
Interest 4.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.74% vs -50.43% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 26.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.33% vs 89.38% in Mar 2025






