Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
46.67
49.80
52.20
42.18
40.83
39.76
33.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46.67
49.80
52.20
42.18
40.83
39.76
33.02
Raw Material Cost
20.45
40.92
45.85
37.89
39.20
130.50
22.57
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
3.49
-13.20
-16.48
-13.45
-14.65
-104.58
-4.05
Employee Cost
0.77
0.84
0.68
0.65
0.52
0.44
0.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3.91
3.84
4.13
7.22
3.67
3.28
4.93
Total Expenditure (Excl Depreciation)
28.62
32.40
34.19
32.31
28.74
29.64
23.93
Operating Profit (PBDIT) excl Other Income
18.05
17.40
18.01
9.87
12.09
10.12
9.09
Other Income
3.23
2.66
3.31
4.55
2.43
2.12
2.05
Operating Profit (PBDIT)
21.28
20.06
21.32
14.42
14.52
12.24
11.14
Interest
8.31
6.67
7.90
5.33
5.09
4.59
4.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12.97
13.39
13.42
9.09
9.43
7.65
6.51
Depreciation
1.47
1.38
1.39
1.36
1.32
1.31
1.32
Profit Before Tax
11.50
12.02
12.03
7.74
8.11
6.34
5.20
Tax
2.90
2.62
3.85
2.40
2.26
1.66
1.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.60
9.40
8.18
5.34
5.85
4.69
3.75
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
8.60
9.40
8.18
5.34
5.85
4.69
3.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.13
0.20
0.14
-0.12
-0.02
-0.03
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.47
9.20
8.04
5.46
5.86
4.72
3.75
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.22
0.23
0.2
0.14
0.15
0.12
0.1
Diluted Earnings per share
0.21
0.24
0.2
0.14
0.15
0.12
0.1
Operating Profit Margin (Excl OI)
38.68%
34.94%
34.5%
23.4%
29.61%
25.45%
27.53%
Gross Profit Margin
27.79%
26.89%
25.71%
21.55%
23.1%
19.24%
19.72%
PAT Margin
18.43%
18.88%
15.67%
12.66%
14.33%
11.8%
11.36%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -6.29% vs -4.60% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -7.93% vs 14.43% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 3.74% vs -3.39% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 24.59% vs -15.57% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Nila Spaces With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
46.67
40.88
5.79
14.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46.67
40.88
5.79
14.16%
Raw Material Cost
20.45
0.00
20.45
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
3.49
0.91
2.58
283.52%
Employee Cost
0.77
8.66
-7.89
-91.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
17.41
-17.41
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3.91
13.60
-9.69
-71.25%
Total Expenditure (Excl Depreciation)
28.62
40.58
-11.96
-29.47%
Operating Profit (PBDIT) excl Other Income
18.05
0.30
17.75
5,916.67%
Other Income
3.23
13.23
-10.00
-75.59%
Operating Profit (PBDIT)
21.28
13.53
7.75
57.28%
Interest
8.31
7.35
0.96
13.06%
Exceptional Items
0.00
-114.88
114.88
100.00%
Gross Profit (PBDT)
12.97
-108.70
121.67
111.93%
Depreciation
1.47
1.17
0.30
25.64%
Profit Before Tax
11.50
-116.11
127.61
109.90%
Tax
2.90
2.21
0.69
31.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.60
-112.08
120.68
107.67%
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
8.60
-112.08
120.68
107.67%
Share in Profit of Associates
0.00
-6.24
6.24
100.00%
Minority Interest
0.13
-0.07
0.20
285.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.47
-118.25
126.72
107.16%
Equity Capital
39.39
66.41
-27.02
-40.69%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.22
-3.56
3.78
106.18%
Diluted Earnings per share
0.21
-3.56
3.77
105.90%
Operating Profit Margin (Excl OI)
38.68%
0.73%
0.00
37.95%
Gross Profit Margin
27.79%
-265.90%
0.00
293.69%
PAT Margin
18.43%
-289.43%
0.00
307.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 46.67 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -6.29% vs -4.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.30% vs 31.24% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.47 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -7.93% vs 14.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 44.54% vs 128.91% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.05 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 3.74% vs -3.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 49.30% vs 93.13% in Jun 2025
Quarterly - Interest
Interest 8.31 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 24.59% vs -15.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 63.26% vs 69.10% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.68%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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