Nilkamal Ltd
NSE:NILKAMAL

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Nilkamal Ltd Logo
Nilkamal Ltd
NSE:NILKAMAL
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Price: 1 909.05 INR 0.92% Market Closed
Market Cap: 28.5B INR
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Income Statement

Earnings Waterfall
Nilkamal Ltd

Revenue
32B INR
Cost of Revenue
-18.3B INR
Gross Profit
13.7B INR
Operating Expenses
-12B INR
Operating Income
1.7B INR
Other Expenses
-556.6m INR
Net Income
1.2B INR

Income Statement
Nilkamal Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
23 624
N/A
23 137
-2%
22 613
-2%
22 657
+0%
22 572
0%
19 721
-13%
19 304
-2%
19 737
+2%
20 922
+6%
23 331
+12%
25 382
+9%
26 680
+5%
27 301
+2%
29 778
+9%
30 462
+2%
30 440
0%
31 309
+3%
31 740
+1%
31 419
-1%
31 910
+2%
31 963
+0%
31 559
-1%
32 021
+1%
Gross Profit
Cost of Revenue
(14 866)
(13 534)
(12 995)
(12 765)
(13 417)
(10 905)
(10 556)
(10 789)
(12 629)
(13 216)
(14 885)
(15 997)
(17 812)
(18 242)
(18 605)
(18 541)
(20 094)
(18 862)
(18 440)
(18 631)
(19 719)
(18 142)
(18 293)
Gross Profit
8 758
N/A
9 604
+10%
9 619
+0%
9 892
+3%
9 155
-7%
8 816
-4%
8 749
-1%
8 948
+2%
8 293
-7%
10 116
+22%
10 497
+4%
10 683
+2%
9 488
-11%
11 536
+22%
11 856
+3%
11 899
+0%
11 215
-6%
12 878
+15%
12 978
+1%
13 279
+2%
12 244
-8%
13 417
+10%
13 728
+2%
Operating Income
Operating Expenses
(7 136)
(7 931)
(7 832)
(8 039)
(7 283)
(7 775)
(7 568)
(7 485)
(6 733)
(8 164)
(8 751)
(9 178)
(8 223)
(9 978)
(10 345)
(10 401)
(9 267)
(10 884)
(11 032)
(11 373)
(10 494)
(11 855)
(12 015)
Selling, General & Administrative
(6 564)
(1 868)
(1 863)
(1 890)
(6 244)
(1 846)
(1 780)
(1 749)
(5 708)
(1 795)
(1 895)
(1 951)
(7 094)
(2 040)
(2 102)
(2 137)
(8 058)
(2 290)
(2 333)
(2 419)
(9 277)
(2 560)
(2 637)
Depreciation & Amortization
(517)
(601)
(703)
(811)
(942)
(965)
(977)
(986)
(972)
(976)
(984)
(995)
(1 010)
(1 044)
(1 080)
(1 115)
(1 134)
(1 144)
(1 150)
(1 154)
(1 154)
(1 161)
(1 168)
Other Operating Expenses
(56)
(5 462)
(5 266)
(5 339)
(97)
(4 964)
(4 811)
(4 751)
(54)
(5 392)
(5 872)
(6 233)
(119)
(6 895)
(7 163)
(7 149)
(75)
(7 450)
(7 548)
(7 799)
(63)
(8 133)
(8 210)
Operating Income
1 622
N/A
1 672
+3%
1 787
+7%
1 853
+4%
1 872
+1%
1 041
-44%
1 180
+13%
1 463
+24%
1 560
+7%
1 952
+25%
1 745
-11%
1 505
-14%
1 266
-16%
1 557
+23%
1 512
-3%
1 498
-1%
1 948
+30%
1 995
+2%
1 946
-2%
1 907
-2%
1 750
-8%
1 563
-11%
1 713
+10%
Pre-Tax Income
Interest Income Expense
(21)
(115)
(129)
(159)
(81)
(224)
(238)
(233)
(100)
(214)
(217)
(223)
(197)
(231)
(252)
(272)
(229)
(286)
(277)
(283)
(203)
(285)
(294)
Non-Reccuring Items
0
0
0
0
4
0
0
0
45
0
0
0
8
0
0
0
21
0
0
0
15
0
0
Gain/Loss on Disposition of Assets
(4)
0
0
0
29
0
0
0
2
0
0
0
28
0
0
0
23
0
0
0
47
0
0
Total Other Income
63
130
189
194
(9)
143
155
167
(6)
164
88
53
(10)
124
135
161
7
113
153
148
(3)
142
106
Pre-Tax Income
1 660
N/A
1 686
+2%
1 846
+9%
1 888
+2%
1 816
-4%
960
-47%
1 097
+14%
1 397
+27%
1 501
+7%
1 902
+27%
1 617
-15%
1 334
-17%
1 095
-18%
1 450
+32%
1 395
-4%
1 388
-1%
1 770
+28%
1 821
+3%
1 823
+0%
1 771
-3%
1 607
-9%
1 420
-12%
1 525
+7%
Net Income
Tax Provision
(483)
(535)
(444)
(478)
(428)
(172)
(305)
(367)
(370)
(464)
(392)
(318)
(261)
(346)
(334)
(331)
(430)
(443)
(434)
(420)
(382)
(336)
(366)
Income from Continuing Operations
1 177
1 151
1 403
1 410
1 388
788
792
1 031
1 131
1 438
1 225
1 017
834
1 104
1 060
1 057
1 340
1 378
1 389
1 351
1 224
1 083
1 159
Income to Minority Interest
(4)
(3)
(4)
(6)
(3)
(4)
(3)
(1)
(2)
(2)
(2)
(2)
(1)
(0)
(1)
0
(0)
(1)
(1)
(2)
(2)
(2)
(3)
Net Income (Common)
1 173
N/A
1 148
-2%
1 398
+22%
1 404
+0%
1 421
+1%
821
-42%
826
+1%
1 066
+29%
1 129
+6%
1 436
+27%
1 223
-15%
1 014
-17%
834
-18%
1 103
+32%
1 060
-4%
1 057
0%
1 339
+27%
1 377
+3%
1 388
+1%
1 349
-3%
1 222
-9%
1 081
-12%
1 156
+7%
EPS (Diluted)
78.2
N/A
77.06
-1%
93.83
+22%
94.2
+0%
94.73
+1%
55.07
-42%
55.41
+1%
71.56
+29%
75.26
+5%
96.34
+28%
82.08
-15%
68.06
-17%
55.6
-18%
74.04
+33%
71.12
-4%
70.95
0%
89.76
+27%
92.27
+3%
93.03
+1%
90.45
-3%
81.92
-9%
72.44
-12%
77.48
+7%

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