Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
0.20
0.36
0.29
0.14
0.16
0.44
0.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
0.20
0.36
0.29
0.14
0.16
0.44
0.18
Raw Material Cost
0.23
0.27
0.27
0.29
0.30
0.96
0.07
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.05
0.07
0.04
0.05
0.05
0.08
0.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.09
0.06
0.06
0.05
0.06
0.39
0.00
Selling and Distribution Expenses
0.31
20.11
0.28
0.24
1.19
1.67
0.30
Other Expenses
-0.14
-0.13
-0.10
-0.10
-0.11
-0.47
-0.03
Total Expenditure (Excl Depreciation)
0.54
20.38
0.55
0.52
1.48
2.63
0.37
Operating Profit (PBDIT) excl Other Income
-0.34
-20.02
-0.27
-0.38
-1.32
-2.19
-0.18
Other Income
0.02
0.10
0.00
0.00
0.02
1.82
0.02
Operating Profit (PBDIT)
-0.19
-19.80
-0.12
-0.24
-1.17
0.19
-0.16
Interest
0.09
0.06
0.06
0.05
0.06
0.39
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-0.03
0.09
0.01
-0.15
-0.14
-0.52
0.12
Depreciation
0.14
0.12
0.14
0.14
0.14
0.56
0.00
Profit Before Tax
-0.42
-19.99
-0.32
-0.44
-1.36
-0.76
-0.16
Tax
0.00
-0.05
0.00
0.00
-0.04
5.30
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.42
-19.94
-0.32
-0.44
-1.33
-6.05
-0.16
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
-0.42
-19.94
-0.32
-0.44
-1.33
-6.05
-0.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
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
-0.42
-19.94
-0.32
-0.44
-1.33
-6.05
-0.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
-27.94
0.00
-7.68
0.00
-5.92
0.00
Earnings per share (EPS)
-0.21
-9.79
-0.16
-0.21
-0.65
-2.97
-0.08
Diluted Earnings per share
-0.21
-9.79
-0.16
-0.21
-0.65
-2.97
-0.08
Operating Profit Margin (Excl OI)
-171.94%
-5554.65%
-93.08%
-276.18%
-833.1%
-501.65%
-98.75%
Gross Profit Margin
-142.28%
-5509.51%
-62.52%
-212.05%
-770.74%
-43.7%
-85.58%
PAT Margin
-210.92%
-5529.88%
-111.35%
-312.34%
-835.87%
-1385.87%
-85.58%
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 2025 is -44.44% vs 24.14% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 97.89% vs -6,131.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 98.94% vs -15,207.69% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 50.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Nilachal Refract With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
0.20
0
0.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
0.20
0
0.20
Raw Material Cost
0.23
0
0.23
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.05
0
0.05
Power Cost
0
0
0.00
Manufacturing Expenses
0.09
0
0.09
Selling and Distribution Expenses
0.31
0
0.31
Other Expenses
-0.14
0.00
-0.14
Total Expenditure (Excl Depreciation)
0.54
0
0.54
Operating Profit (PBDIT) excl Other Income
-0.34
0.00
-0.34
Other Income
0.02
0
0.02
Operating Profit (PBDIT)
-0.19
0
-0.19
Interest
0.09
0
0.09
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-0.03
0
-0.03
Depreciation
0.14
0
0.14
Profit Before Tax
-0.42
0
-0.42
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
-0.42
0
-0.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-0.42
0
-0.42
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-0.42
0
-0.42
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
-0.21
0
-0.21
Diluted Earnings per share
-0.21
0
-0.21
Operating Profit Margin (Excl OI)
-171.94%
0%
0.00
-171.94%
Gross Profit Margin
-142.28%
0%
0.00
-142.28%
PAT Margin
-210.92%
0%
0.00
-210.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 0.20 Cr
in Jun 2025Figures in Cr
QoQ Growth in quarter ended Jun 2025 is -44.44% vs 24.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.00% vs -60.00% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.42 Cr
in Jun 2025Figures in Cr
QoQ Growth in quarter ended Jun 2025 is 97.89% vs -6,131.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 68.42% vs -1,008.33% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.21 Cr
in Jun 2025Figures in Cr
QoQ Growth in quarter ended Jun 2025 is 98.94% vs -15,207.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 82.20% vs -807.69% in Jun 2024
Quarterly - Interest
Interest 0.09 Cr
in Jun 2025Figures in Cr
QoQ Growth in quarter ended Jun 2025 is 50.00% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 50.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -171.94%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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