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
819.73
965.18
962.03
967.71
883.14
894.01
854.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
819.73
965.18
962.03
967.71
883.14
894.01
854.28
Raw Material Cost
348.51
362.25
383.74
419.47
402.01
376.89
357.63
Purchase of Finished goods
136.34
127.29
136.42
146.36
122.39
139.59
148.69
(Increase) / Decrease In Stocks
-32.89
49.22
11.17
-12.56
-10.80
-4.70
-22.20
Employee Cost
83.85
77.73
77.74
78.34
77.33
72.27
69.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
209.29
252.74
263.37
250.81
234.21
224.77
237.16
Total Expenditure (Excl Depreciation)
745.10
869.23
872.44
882.42
825.14
808.81
790.90
Operating Profit (PBDIT) excl Other Income
74.63
95.95
89.59
85.29
58.00
85.20
63.38
Other Income
4.49
3.80
3.51
3.31
3.80
2.21
3.14
Operating Profit (PBDIT)
79.12
99.75
93.10
88.60
61.80
87.41
66.52
Interest
9.87
10.89
11.40
10.60
11.12
11.26
10.66
Exceptional Items
0.00
0.00
-15.41
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
69.25
88.86
66.29
78.00
50.68
76.15
55.86
Depreciation
38.50
37.38
36.53
34.77
33.62
31.09
30.27
Profit Before Tax
33.52
53.94
33.00
45.06
19.53
46.22
28.03
Tax
9.12
12.25
7.60
11.40
4.21
11.99
6.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.63
39.23
22.16
31.82
12.87
33.06
19.18
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
21.63
39.23
22.16
31.82
12.87
33.06
19.18
Share in Profit of Associates
2.77
2.46
3.24
1.84
2.46
1.16
2.44
Minority Interest
0.08
0.17
0.14
0.10
0.09
0.10
0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.32
41.52
25.26
33.57
15.24
34.13
21.49
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)
16.3
27.83
16.93
22.5
10.21
22.88
14.4
Diluted Earnings per share
16.29
27.82
16.93
22.49
10.21
22.87
14.4
Operating Profit Margin (Excl OI)
9.1%
9.94%
9.31%
8.81%
6.57%
9.53%
7.42%
Gross Profit Margin
8.45%
9.21%
6.89%
8.06%
5.74%
8.52%
6.54%
PAT Margin
2.98%
4.32%
2.64%
3.48%
1.74%
3.83%
2.53%
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 Jun 2026 is -7.18% vs 18.91% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 59.58% vs -16.63% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 28.67% vs 2.93% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -11.24% vs 20.09% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Nilkamal Ltd With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
819.73
284.12
535.61
188.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
819.73
284.12
535.61
188.52%
Raw Material Cost
348.51
17.43
331.08
1,899.48%
Purchase of Finished goods
136.34
125.20
11.14
8.90%
(Increase) / Decrease In Stocks
-32.89
-36.48
3.59
9.84%
Employee Cost
83.85
33.98
49.87
146.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
209.29
113.78
95.51
83.94%
Total Expenditure (Excl Depreciation)
745.10
253.92
491.18
193.44%
Operating Profit (PBDIT) excl Other Income
74.63
30.20
44.43
147.12%
Other Income
4.49
7.65
-3.16
-41.31%
Operating Profit (PBDIT)
79.12
37.85
41.27
109.04%
Interest
9.87
2.06
7.81
379.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
69.25
35.79
33.46
93.49%
Depreciation
38.50
21.03
17.47
83.07%
Profit Before Tax
33.52
14.76
18.76
127.10%
Tax
9.12
4.17
4.95
118.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.63
10.59
11.04
104.25%
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
21.63
10.59
11.04
104.25%
Share in Profit of Associates
2.77
0.00
2.77
Minority Interest
0.08
0.00
0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.32
10.59
13.73
129.65%
Equity Capital
14.92
11.96
2.96
24.75%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
16.30
0.89
15.41
1,731.46%
Diluted Earnings per share
16.29
0.89
15.40
1,730.34%
Operating Profit Margin (Excl OI)
9.10%
10.63%
0.00
-1.53%
Gross Profit Margin
8.45%
12.60%
0.00
-4.15%
PAT Margin
2.98%
3.73%
0.00
-0.75%
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 819.73 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -15.07% vs 0.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.18% vs 18.91% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.32 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -41.43% vs 64.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 59.58% vs -16.63% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.63 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -22.22% vs 7.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.67% vs 2.93% in Jun 2025
Quarterly - Interest
Interest 9.87 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -9.37% vs -4.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.24% vs 20.09% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.10%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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