Nila Infrastructures Limited (NILAINFRA.NS)
INR 13.89
(-0.5%)
INR 13.89
(-0.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.84 Billion | 1.15 Billion | 833.18 Million | 968.5 Million | 2.43 Billion | 2.13 Billion |
| Cost of Revenue | 1.7 Billion | 1.01 Billion | 697.02 Million | 803.69 Million | 2.02 Billion | 1.65 Billion |
| Gross Profit | 139.42 Million | 133.93 Million | 136.15 Million | 164.8 Million | 414.16 Million | 480.44 Million |
| Operating Expenses | 39.96 Million | 123 Million | 80.41 Million | 85.46 Million | 131.96 Million | 123.21 Million |
| Selling, General and Administrative Expenses | 39.96 Million | 17.56 Million | 12.33 Million | 22.66 Million | 16.08 Million | 22.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 120.1 Million | 19.53 Million | 12.4 Million | 22.27 Million | 9.6 Million |
| Cost and Expenses | 1.74 Billion | 1.13 Billion | 777.44 Million | 889.15 Million | 2.15 Billion | 1.78 Billion |
| Operating Income | 99.45 Million | 12.92 Million | 59.45 Million | 82.84 Million | 269.47 Million | 344.38 Million |
| Interest Expense | 77.31 Million | 112.02 Million | 136.97 Million | 152.53 Million | 157.75 Million | 117.16 Million |
| Income Tax Expense | 43.4 Million | 6.94 Million | 5.55 Million | 3.87 Million | 47.69 Million | 80.21 Million |
| Earnings before Tax | 157.61 Million | 19 Million | 17.65 Million | 9.36 Million | 212.62 Million | 280.34 Million |
| Net Income | 112.54 Million | -4.49 Million | -19.81 Million | -6.49 Million | 164.93 Million | 200.12 Million |
| Earnings Per Share Basic | 0.29 | -0.01 | -0.05 | -0.02 | 0.42 | 0.51 |
| Earnings Per Share Diluted | 0.29 | -0.01 | -0.05 | -0.02 | 0.42 | 0.51 |
| Weighted Average Shares Outstanding | 388.1 Million | 393.88 Million | 393.88 Million | 393.88 Million | 393.88 Million | 393.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 393.88 Million | 393.88 Million | 393.88 Million | 393.88 Million | 393.88 Million | 393.88 Million |
| Gross Margin | 0.08 | 0.12 | 0.16 | 0.17 | 0.17 | 0.22 |
| EBIT Margin | 0.13 | 0.13 | 0.21 | 0.19 | 0.17 | 0.20 |
| Profit Margin | 0.06 | -0.00 | -0.02 | -0.01 | 0.07 | 0.09 |
| EBITDA | 248.33 Million | 145.93 Million | 175.71 Million | 179.9 Million | 402.24 Million | 433.33 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.07 | 0.09 | 0.11 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 398.08 Million | 413.12 Million | 867.45 Million | 1.84 Billion | 343.1 Million | 391.64 Million |
| Cost of Revenue | 337.25 Million | 362.22 Million | 788.1 Million | 1.7 Billion | 281.72 Million | 357.61 Million |
| Gross Profit | 60.82 Million | 50.9 Million | 79.35 Million | 139.42 Million | 61.37 Million | 34.03 Million |
| Operating Expenses | 10.08 Million | 11.89 Million | 31.12 Million | 39.96 Million | 23.98 Million | 13.57 Million |
| Selling, General and Administrative Expenses | 10.08 Million | 11.89 Million | 31.12 Million | - | 8.47 Million | 298 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 38.36 Million | 43.79 Million | 135.47 Million | 22.45 Million | 36.03 Million |
| Cost and Expenses | 347.33 Million | 374.12 Million | 819.22 Million | 1.74 Billion | 305.7 Million | 371.18 Million |
| Operating Income | 50.74 Million | 39 Million | 48.23 Million | 99.45 Million | 59.85 Million | 56.49 Million |
| Interest Expense | 9.43 Million | 10.78 Million | 17.94 Million | 77.31 Million | 19.8 Million | 19.78 Million |
| Income Tax Expense | 20.14 Million | 17.08 Million | 21.57 Million | 43.4 Million | 10.13 Million | 9.31 Million |
| Earnings before Tax | 79.16 Million | 66.58 Million | 74.08 Million | 157.61 Million | 40.04 Million | 36.71 Million |
| Net Income | 52.36 Million | 49.9 Million | 53.31 Million | 112.54 Million | 32.12 Million | 24.83 Million |
| Earnings Per Share Basic | 0.13 | 0.13 | 0.14 | - | 0.08 | 0.06 |
| Earnings Per Share Diluted | 0.13 | 0.13 | 0.14 | - | 0.08 | 0.06 |
| Weighted Average Shares Outstanding | 393.88 Million | 393.88 Million | 380.83 Million | 388.1 Million | 393.88 Million | 393.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 393.88 Million | 393.88 Million | 380.83 Million | 388.1 Million | 393.88 Million | 393.88 Million |
| Gross Margin | 0.15 | 0.12 | 0.09 | 0.08 | 0.18 | 0.09 |
| EBIT Margin | 0.23 | 0.10 | 0.06 | - | 0.18 | 0.15 |
| Profit Margin | 0.13 | 0.12 | 0.06 | 0.06 | 0.09 | 0.06 |
| EBITDA | 91.98 Million | 42.22 Million | 51.5 Million | - | 63.12 Million | 59.72 Million |
| Earnings Before Tax Margin | 0.13 | 0.09 | 0.06 | 0.05 | 0.17 | 0.14 |
QUTIF
RBC
NEOGEN
DLTNF
002530
ILDR