Nilkamal Limited (NILKAMAL.NS)
INR 1903.75
(-0.12%)
INR 1903.75
(-0.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 31.96 Billion | 31.3 Billion | 27.17 Billion | 20.85 Billion | 22.5 Billion | 23.58 Billion |
| Cost of Revenue | 19.01 Billion | 18.84 Billion | 17.3 Billion | 12.22 Billion | 12.94 Billion | 14.37 Billion |
| Gross Profit | 12.95 Billion | 12.46 Billion | 9.87 Billion | 8.62 Billion | 9.56 Billion | 9.2 Billion |
| Operating Expenses | 3.26 Billion | 10.51 Billion | 8.57 Billion | 7.02 Billion | 7.64 Billion | 7.55 Billion |
| Selling, General and Administrative Expenses | 3.26 Billion | 691.7 Million | 582.3 Million | 402.53 Million | 554.97 Million | 453.32 Million |
| Research and Development Expenses | - | 71.45 Million | 56.68 Million | 41.22 Million | 41.05 Million | 38.15 Million |
| Other Expenses | - | 110.23 Million | 363 Thousand | 2.93 Million | 6.35 Million | 4.14 Million |
| Cost and Expenses | 21.96 Billion | 29.36 Billion | 25.88 Billion | 19.25 Billion | 20.58 Billion | 21.92 Billion |
| Operating Income | 10 Billion | 1.94 Billion | 1.22 Billion | 1.55 Billion | 1.87 Billion | 1.62 Billion |
| Interest Expense | 400.95 Million | 365.84 Million | 273.58 Million | 226.53 Million | 249.8 Million | 150.78 Million |
| Income Tax Expense | 382.29 Million | 430.03 Million | 260.56 Million | 369.75 Million | 391.48 Million | 482.57 Million |
| Earnings before Tax | 1.6 Billion | 1.77 Billion | 1.09 Billion | 1.5 Billion | 1.81 Billion | 1.65 Billion |
| Net Income | 1.22 Billion | 1.33 Billion | 833.5 Million | 1.12 Billion | 1.42 Billion | 1.17 Billion |
| Earnings Per Share Basic | 81.92 | 89.76 | 55.86 | 75.68 | 95.21 | 78.63 |
| Earnings Per Share Diluted | 81.92 | 89.76 | 55.86 | 75.68 | 95.21 | 78.63 |
| Weighted Average Shares Outstanding | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million |
| Gross Margin | 0.41 | 0.40 | 0.36 | 0.41 | 0.42 | 0.39 |
| EBIT Margin | 0.09 | 0.10 | 0.09 | 0.13 | 0.13 | 0.10 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.05 | 0.06 | 0.05 |
| EBITDA | 2.9 Billion | 3.22 Billion | 2.23 Billion | 2.71 Billion | 2.98 Billion | 2.28 Billion |
| Earnings Before Tax Margin | 0.31 | 0.06 | 0.05 | 0.07 | 0.08 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.21 Billion | 7.42 Billion | 8.34 Billion | 31.96 Billion | 8.03 Billion | 7.75 Billion |
| Cost of Revenue | 4.64 Billion | 5.19 Billion | 5.68 Billion | 22.11 Billion | 4.65 Billion | 4.49 Billion |
| Gross Profit | 3.57 Billion | 2.22 Billion | 2.65 Billion | 9.85 Billion | 3.38 Billion | 3.26 Billion |
| Operating Expenses | 3.09 Billion | 1.95 Billion | 2.12 Billion | 8.1 Billion | 2.94 Billion | 2.93 Billion |
| Selling, General and Administrative Expenses | 2.11 Billion | 1.95 Billion | 2.12 Billion | - | 2.01 Billion | 2.03 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.09 Billion | 37.11 Million | 20.37 Million | 132.94 Million | 21.9 Million | 62.52 Million |
| Cost and Expenses | 7.74 Billion | 7.15 Billion | 7.81 Billion | 30.21 Billion | 7.6 Billion | 7.42 Billion |
| Operating Income | 477.45 Million | 272.73 Million | 528.53 Million | 1.75 Billion | 476.47 Million | 415.14 Million |
| Interest Expense | 95.94 Million | 92.62 Million | 89.54 Million | 369.48 Million | 96.93 Million | 91.99 Million |
| Income Tax Expense | 102.12 Million | 53.62 Million | 124.11 Million | 382.29 Million | 85.9 Million | 72.72 Million |
| Earnings before Tax | 428.34 Million | 217.22 Million | 459.36 Million | 1.51 Billion | 379.54 Million | 323.14 Million |
| Net Income | 325.32 Million | 182.82 Million | 355.06 Million | 1.22 Billion | 293.01 Million | 250.09 Million |
| Earnings Per Share Basic | 21.80 | 12.25 | 23.79 | - | 19.64 | 16.76 |
| Earnings Per Share Diluted | 21.80 | 12.25 | 23.79 | - | 19.64 | 16.76 |
| Weighted Average Shares Outstanding | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million |
| Gross Margin | 0.43 | 0.30 | 0.32 | 0.31 | 0.42 | 0.42 |
| EBIT Margin | 0.10 | 0.08 | 0.10 | - | 0.10 | 0.09 |
| Profit Margin | 0.04 | 0.02 | 0.04 | 0.04 | 0.04 | 0.03 |
| EBITDA | 821.08 Million | 563.48 Million | 814.81 Million | - | 770.25 Million | 705.64 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.06 | 0.05 | 0.06 | 0.05 |
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