NILA INFRASTRUCTURES Financial Statement Analysis
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The Revenues of NILA INFRASTRUCTURES have increased by 60.45% YoY .
The Earnings Per Share (EPS) of NILA INFRASTRUCTURES has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NILA INFRASTRUCTURES Last 5 Annual Financial Results
[BOM: 530377|NSE : NILAINFRA]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹185 Cr | ₹115 Cr | ₹83 Cr | ₹97 Cr | ₹244 Cr |
| Operating Expenses | ₹107 Cr | ₹84 Cr | ₹77 Cr | ₹64 Cr | ₹106 Cr |
| Expenses | ₹175 Cr | ₹113 Cr | ₹76 Cr | ₹88 Cr | ₹215 Cr |
| Operating Profit (Excl OI) | ₹9.73 Cr | ₹2.58 Cr | ₹7.13 Cr | ₹8.98 Cr | ₹29 Cr |
| Other Income | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹9.82 Cr | ₹12 Cr |
| Interest | ₹7.73 Cr | ₹11 Cr | ₹15 Cr | ₹16 Cr | ₹17 Cr |
| Depreciation | ₹1.35 Cr | ₹1.49 Cr | ₹1.87 Cr | ₹1.78 Cr | ₹1.75 Cr |
| Profit Before Tax | ₹16 Cr | ₹1.90 Cr | ₹1.77 Cr | ₹0.94 Cr | ₹21 Cr |
| Profit After Tax | ₹11 Cr | ₹1.21 Cr | ₹1.21 Cr | ₹0.55 Cr | ₹17 Cr |
| Consolidated Net Profit | ₹11 Cr | ₹-0.45 Cr | ₹-1.91 Cr | ₹-0.65 Cr | ₹16 Cr |
| Earnings Per Share (Rs) | ₹0.29 | ₹-0.01 | ₹-0.05 | ₹-0.02 | ₹0.42 |
| PAT Margin (%) | 6.18 | 1.05 | 1.45 | 0.57 | 6.87 |
| ROE(%) | 8.26 | 0.91 | 0.90 | 0.41 | 13.17 |
| ROCE(%) | 12.47 | 5.96 | 6.25 | 6.37 | 15.53 |
| Total Debt/Equity(x) | 0.24 | 0.50 | 0.81 | 1.07 | 0.88 |
Key Financials |
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| Market Cap | : | ₹ 476.2 Cr |
| Revenue (TTM) | : | ₹ 202.2 Cr |
| Net Profit(TTM) | : | ₹ 19.1 Cr |
| EPS (TTM) | : | ₹ 0.5 |
| P/E (TTM) | : | 24.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NILA INFRASTRUCTURES | 8.2% | -15.5% | 5.4% |
| DLF | 4.7% | -8.1% | -7.1% |
| MACROTECH DEVELOPERS | 13.2% | -8.5% | 12.6% |
| GODREJ PROPERTIES | 9.2% | -13.5% | -2% |
| OBEROI REALTY | 10.4% | -18.1% | 36.9% |
| THE PHOENIX MILLS | 16.4% | 12% | 35.3% |
| PRESTIGE ESTATES PROJECTS | 12.7% | -13.8% | 7.4% |
| BRIGADE ENTERPRISES | 14.3% | -10.3% | 14.1% |
| NBCC (INDIA) | 9.6% | 3.1% | 15.7% |
NILA INFRASTRUCTURES Revenues
[BOM: 530377|NSE : NILAINFRA]
| Y-o-Y | 60.45 % |
| 5 Yr CAGR | -6.69 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹185 Cr | 60.45 | |
| Mar2023 | ₹115 Cr | 38.13 | |
| Mar2022 | ₹83 Cr | -13.97 | |
| Mar2021 | ₹97 Cr | -60.23 | |
| Mar2020 | ₹244 Cr | - | |
NILA INFRASTRUCTURES Operating Profit
[BOM: 530377|NSE : NILAINFRA]
| Y-o-Y | 276.59 % |
| 5 Yr CAGR | -23.58 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹9.73 Cr | 276.59 | |
| Mar2023 | ₹2.58 Cr | -63.76 | |
| Mar2022 | ₹7.13 Cr | -20.64 | |
| Mar2021 | ₹8.98 Cr | -68.51 | |
| Mar2020 | ₹29 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 134.22 % |
| 5 Yr CAGR | -18.09 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 5.27% | 134.22 | |
| Mar2023 | 2.25% | -73.71 | |
| Mar2022 | 8.56% | -7.76 | |
| Mar2021 | 9.28% | -20.75 | |
| Mar2020 | 11.71% | - | |
NILA INFRASTRUCTURES Profit After Tax
[BOM: 530377|NSE : NILAINFRA]
| Y-o-Y | Positive |
| 5 Yr CAGR | -9.11 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹11 Cr | Positive | |
| Mar2023 | ₹-0.45 Cr | Negative | |
| Mar2022 | ₹-1.91 Cr | Negative | |
| Mar2021 | ₹-0.65 Cr | Negative | |
| Mar2020 | ₹16 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 488.57 % |
| 5 Yr CAGR | -2.61 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 6.18 % | 488.57 | |
| Mar2023 | 1.05 % | -27.59 | |
| Mar2022 | 1.45 % | 154.39 | |
| Mar2021 | 0.57 % | -91.70 | |
| Mar2020 | 6.87 % | - | |
NILA INFRASTRUCTURES Earnings Per Share (EPS)
[BOM: 530377|NSE : NILAINFRA]
| Y-o-Y | Positive |
| 5 Yr CAGR | -8.84 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.29 | Positive | |
| Mar2023 | ₹-0.01 | Negative | |
| Mar2022 | ₹-0.05 | Negative | |
| Mar2021 | ₹-0.02 | Negative | |
| Mar2020 | ₹0.42 | - | |
NILA INFRASTRUCTURES Return on Capital Employed (ROCE)
[BOM: 530377|NSE : NILAINFRA]
| Y-o-Y | 109.23 % |
| 5 Yr CAGR | -5.34 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.47% | 109.23 | |
| Mar2023 | 5.96% | -4.64 | |
| Mar2022 | 6.25% | -1.88 | |
| Mar2021 | 6.37% | -58.98 | |
| Mar2020 | 15.53% | - | |
NILA INFRASTRUCTURES Share Price vs Sensex
| Current Share Price | : | ₹12.1 |
| Current MarketCap | : | ₹ 476.2 Cr |
| Updated EOD on | : | Feb 01,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NILA INFRASTRUCTURES | 8.2% |
-15.5% |
5.4% |
| SENSEX | 2.8% |
-3.1% |
9% |
NILA INFRASTRUCTURES related INDICES
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FAQ about NILA INFRASTRUCTURES Financials
How the annual revenues of NILA INFRASTRUCTURES have changed ?
The Revenues of NILA INFRASTRUCTURES have increased by 60.45% YoY .
How the Earnings per Share (EPS) of NILA INFRASTRUCTURES have changed?
The Earnings Per Share (EPS) of NILA INFRASTRUCTURES has increased by Positive YoY .
Check out Intrinsic Value of Peers of NILA INFRASTRUCTURES
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of NILA INFRASTRUCTURES
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
