Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
962.03
967.71
883.14
894.01
854.28
821.76
742.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
962.03
967.71
883.14
894.01
854.28
821.76
742.69
Raw Material Cost
383.74
419.47
402.01
376.89
357.63
363.92
303.16
Purchase of Finished goods
136.42
146.36
122.39
139.59
148.69
132.85
108.27
(Increase) / Decrease In Stocks
11.17
-12.56
-10.80
-4.70
-22.20
-32.11
11.32
Employee Cost
77.74
78.34
77.33
72.27
69.62
68.56
68.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
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
263.37
250.81
234.21
224.77
237.16
211.11
195.55
Total Expenditure (Excl Depreciation)
872.44
882.42
825.14
808.81
790.90
744.33
686.34
Operating Profit (PBDIT) excl Other Income
89.59
85.29
58.00
85.20
63.38
77.43
56.35
Other Income
3.51
3.31
3.80
2.21
3.14
2.62
3.71
Operating Profit (PBDIT)
93.10
88.60
61.80
87.41
66.52
80.05
60.06
Interest
11.40
10.60
11.12
11.26
10.66
9.59
9.26
Exceptional Items
-15.41
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
66.29
78.00
50.68
76.15
55.86
70.46
50.80
Depreciation
36.53
34.77
33.62
31.09
30.27
29.68
29.08
Profit Before Tax
33.00
45.06
19.53
46.22
28.03
42.83
23.70
Tax
7.60
11.40
4.21
11.99
6.41
10.21
5.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.16
31.82
12.87
33.06
19.18
30.56
16.36
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
22.16
31.82
12.87
33.06
19.18
30.56
16.36
Share in Profit of Associates
3.24
1.84
2.46
1.16
2.44
2.06
1.98
Minority Interest
0.14
0.10
0.09
0.10
0.13
0.09
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.26
33.57
15.24
34.13
21.49
32.53
18.28
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)
16.93
22.5
10.21
22.88
14.4
21.8
12.25
Diluted Earnings per share
16.93
22.49
10.21
22.87
14.4
21.8
12.25
Operating Profit Margin (Excl OI)
9.31%
8.81%
6.57%
9.53%
7.42%
9.42%
7.59%
Gross Profit Margin
6.89%
8.06%
5.74%
8.52%
6.54%
8.57%
6.84%
PAT Margin
2.64%
3.48%
1.74%
3.83%
2.53%
3.97%
2.47%
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 Dec 2025 is 12.61% vs 6.33% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 17.54% vs -26.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 41.35% vs -12.93% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 6.94% vs 10.01% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Nilkamal Ltd With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
962.03
0
962.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
962.03
0
962.03
Raw Material Cost
383.74
0
383.74
Purchase of Finished goods
136.42
0
136.42
(Increase) / Decrease In Stocks
11.17
0
11.17
Employee Cost
77.74
0
77.74
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
263.37
0.00
263.37
Total Expenditure (Excl Depreciation)
872.44
0
872.44
Operating Profit (PBDIT) excl Other Income
89.59
0.00
89.59
Other Income
3.51
0
3.51
Operating Profit (PBDIT)
93.10
0
93.10
Interest
11.40
0
11.40
Exceptional Items
-15.41
0
-15.41
Gross Profit (PBDT)
66.29
0
66.29
Depreciation
36.53
0
36.53
Profit Before Tax
33.00
0
33.00
Tax
7.60
0
7.60
Provisions and contingencies
0.00
0
0.00
Profit After Tax
22.16
0
22.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
22.16
0
22.16
Share in Profit of Associates
3.24
0
3.24
Minority Interest
0.14
0
0.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.26
0
25.26
Equity Capital
14.92
0
14.92
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
16.93
0
16.93
Diluted Earnings per share
16.93
0
16.93
Operating Profit Margin (Excl OI)
9.31%
0%
0.00
9.31%
Gross Profit Margin
6.89%
0%
0.00
6.89%
PAT Margin
2.64%
0%
0.00
2.64%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 962.03 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -0.59% vs 9.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.61% vs 6.33% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.26 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -24.75% vs 120.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.54% vs -26.66% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.59 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.04% vs 47.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 41.35% vs -12.93% in Dec 2024
Quarterly - Interest
Interest 11.40 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 7.55% vs -4.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.94% vs 10.01% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.31%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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