Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
965.18
962.03
967.71
883.14
894.01
854.28
821.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
965.18
962.03
967.71
883.14
894.01
854.28
821.76
Raw Material Cost
362.25
383.74
419.47
402.01
376.89
357.63
363.92
Purchase of Finished goods
127.29
136.42
146.36
122.39
139.59
148.69
132.85
(Increase) / Decrease In Stocks
49.22
11.17
-12.56
-10.80
-4.70
-22.20
-32.11
Employee Cost
77.73
77.74
78.34
77.33
72.27
69.62
68.56
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
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
252.74
263.37
250.81
234.21
224.77
237.16
211.11
Total Expenditure (Excl Depreciation)
869.23
872.44
882.42
825.14
808.81
790.90
744.33
Operating Profit (PBDIT) excl Other Income
95.95
89.59
85.29
58.00
85.20
63.38
77.43
Other Income
3.80
3.51
3.31
3.80
2.21
3.14
2.62
Operating Profit (PBDIT)
99.75
93.10
88.60
61.80
87.41
66.52
80.05
Interest
10.89
11.40
10.60
11.12
11.26
10.66
9.59
Exceptional Items
0.00
-15.41
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
88.86
66.29
78.00
50.68
76.15
55.86
70.46
Depreciation
37.38
36.53
34.77
33.62
31.09
30.27
29.68
Profit Before Tax
53.94
33.00
45.06
19.53
46.22
28.03
42.83
Tax
12.25
7.60
11.40
4.21
11.99
6.41
10.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.23
22.16
31.82
12.87
33.06
19.18
30.56
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
39.23
22.16
31.82
12.87
33.06
19.18
30.56
Share in Profit of Associates
2.46
3.24
1.84
2.46
1.16
2.44
2.06
Minority Interest
0.17
0.14
0.10
0.09
0.10
0.13
0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.52
25.26
33.57
15.24
34.13
21.49
32.53
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)
27.83
16.93
22.5
10.21
22.88
14.4
21.8
Diluted Earnings per share
27.82
16.93
22.49
10.21
22.87
14.4
21.8
Operating Profit Margin (Excl OI)
9.94%
9.31%
8.81%
6.57%
9.53%
7.42%
9.42%
Gross Profit Margin
9.21%
6.89%
8.06%
5.74%
8.52%
6.54%
8.57%
PAT Margin
4.32%
2.64%
3.48%
1.74%
3.83%
2.53%
3.97%
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 Mar 2026 is 7.96% vs 7.17% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 21.65% vs -3.89% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 12.62% vs 4.57% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -3.29% vs 25.81% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Nilkamal Ltd With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
965.18
0
965.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
965.18
0
965.18
Raw Material Cost
362.25
0
362.25
Purchase of Finished goods
127.29
0
127.29
(Increase) / Decrease In Stocks
49.22
0
49.22
Employee Cost
77.73
0
77.73
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
252.74
0.00
252.74
Total Expenditure (Excl Depreciation)
869.23
0
869.23
Operating Profit (PBDIT) excl Other Income
95.95
0.00
95.95
Other Income
3.80
0
3.80
Operating Profit (PBDIT)
99.75
0
99.75
Interest
10.89
0
10.89
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
88.86
0
88.86
Depreciation
37.38
0
37.38
Profit Before Tax
53.94
0
53.94
Tax
12.25
0
12.25
Provisions and contingencies
0.00
0
0.00
Profit After Tax
39.23
0
39.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
39.23
0
39.23
Share in Profit of Associates
2.46
0
2.46
Minority Interest
0.17
0
0.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.52
0
41.52
Equity Capital
14.92
0
14.92
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
27.83
0
27.83
Diluted Earnings per share
27.82
0
27.82
Operating Profit Margin (Excl OI)
9.94%
0%
0.00
9.94%
Gross Profit Margin
9.21%
0%
0.00
9.21%
PAT Margin
4.32%
0%
0.00
4.32%
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 965.18 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 0.33% vs -0.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.96% vs 7.17% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.52 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 64.37% vs -24.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.65% vs -3.89% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.95 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 7.10% vs 5.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.62% vs 4.57% in Mar 2025
Quarterly - Interest
Interest 10.89 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -4.47% vs 7.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.29% vs 25.81% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.94%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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