Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
967.71
883.14
894.01
854.28
821.76
742.69
834.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
967.71
883.14
894.01
854.28
821.76
742.69
834.19
Raw Material Cost
419.47
402.01
376.89
357.63
363.92
303.16
347.52
Purchase of Finished goods
146.36
122.39
139.59
148.69
132.85
108.27
103.47
(Increase) / Decrease In Stocks
-12.56
-10.80
-4.70
-22.20
-32.11
11.32
25.49
Employee Cost
78.34
77.33
72.27
69.62
68.56
68.04
63.77
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
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
250.81
234.21
224.77
237.16
211.11
195.55
212.45
Total Expenditure (Excl Depreciation)
882.42
825.14
808.81
790.90
744.33
686.34
752.71
Operating Profit (PBDIT) excl Other Income
85.29
58.00
85.20
63.38
77.43
56.35
81.48
Other Income
3.31
3.80
2.21
3.14
2.62
3.71
2.04
Operating Profit (PBDIT)
88.60
61.80
87.41
66.52
80.05
60.06
83.52
Interest
10.60
11.12
11.26
10.66
9.59
9.26
8.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
78.00
50.68
76.15
55.86
70.46
50.80
74.57
Depreciation
34.77
33.62
31.09
30.27
29.68
29.08
28.63
Profit Before Tax
45.06
19.53
46.22
28.03
42.83
23.70
47.98
Tax
11.40
4.21
11.99
6.41
10.21
5.36
12.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.82
12.87
33.06
19.18
30.56
16.36
33.53
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
31.82
12.87
33.06
19.18
30.56
16.36
33.53
Share in Profit of Associates
1.84
2.46
1.16
2.44
2.06
1.98
2.04
Minority Interest
0.10
0.09
0.10
0.13
0.09
0.06
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.57
15.24
34.13
21.49
32.53
18.28
35.51
Equity Capital
14.92
14.92
14.92
14.92
14.92
14.92
14.92
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
22.5
10.21
22.88
14.4
21.8
12.25
23.8
Diluted Earnings per share
22.49
10.21
22.87
14.4
21.8
12.25
23.79
Operating Profit Margin (Excl OI)
8.81%
6.57%
9.53%
7.42%
9.42%
7.59%
9.77%
Gross Profit Margin
8.06%
5.74%
8.52%
6.54%
8.57%
6.84%
8.94%
PAT Margin
3.48%
1.74%
3.83%
2.53%
3.97%
2.47%
4.26%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 17.76% vs 5.95% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 3.20% vs 30.07% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 10.15% vs 25.29% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 10.53% vs 4.24% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Nilkamal Ltd With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
967.71
154.44
813.27
526.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
967.71
154.44
813.27
526.59%
Raw Material Cost
419.47
66.02
353.45
535.37%
Purchase of Finished goods
146.36
0.00
146.36
(Increase) / Decrease In Stocks
-12.56
-1.83
-10.73
-586.34%
Employee Cost
78.34
15.86
62.48
393.95%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
250.81
44.54
206.27
463.11%
Total Expenditure (Excl Depreciation)
882.42
124.59
757.83
608.26%
Operating Profit (PBDIT) excl Other Income
85.29
29.85
55.44
185.73%
Other Income
3.31
2.89
0.42
14.53%
Operating Profit (PBDIT)
88.60
32.74
55.86
170.62%
Interest
10.60
0.25
10.35
4,140.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
78.00
32.49
45.51
140.07%
Depreciation
34.77
5.26
29.51
561.03%
Profit Before Tax
45.06
27.23
17.83
65.48%
Tax
11.40
6.60
4.80
72.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.82
20.62
11.20
54.32%
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
31.82
20.62
11.20
54.32%
Share in Profit of Associates
1.84
0.00
1.84
Minority Interest
0.10
0.00
0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.57
20.62
12.95
62.80%
Equity Capital
14.92
19.68
-4.76
-24.19%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
22.50
5.24
17.26
329.39%
Diluted Earnings per share
22.49
5.24
17.25
329.20%
Operating Profit Margin (Excl OI)
8.81%
19.33%
0.00
-10.52%
Gross Profit Margin
8.06%
21.04%
0.00
-12.98%
PAT Margin
3.48%
13.35%
0.00
-9.87%
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 967.71 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 9.58% vs -1.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.76% vs 5.95% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.57 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 120.28% vs -55.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.20% vs 30.07% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.29 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 47.05% vs -31.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.15% vs 25.29% in Sep 2024
Quarterly - Interest
Interest 10.60 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -4.68% vs -1.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.53% vs 4.24% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.81%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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