NILA SPACES Financial Statement Analysis
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The Revenues of NILA SPACES have decreased by -81.02% YoY .
The Earnings Per Share (EPS) of NILA SPACES has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NILA SPACES Last 5 Annual Financial Results
[BOM: 542231|NSE : NILASPACES]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹1.01 Cr | ₹5.33 Cr | ₹45 Cr | ₹88 Cr | ₹9.48 Cr |
| Operating Expenses | ₹-24 Cr | ₹-8.34 Cr | ₹5.04 Cr | ₹2.20 Cr | ₹2.27 Cr |
| Expenses | ₹8.88 Cr | ₹8.23 Cr | ₹43 Cr | ₹85 Cr | ₹8.49 Cr |
| Operating Profit (Excl OI) | ₹-7.87 Cr | ₹-2.91 Cr | ₹1.95 Cr | ₹2.64 Cr | ₹0.99 Cr |
| Other Income | ₹2.42 Cr | ₹4.01 Cr | ₹3.34 Cr | ₹3.33 Cr | ₹7.40 Cr |
| Interest | ₹0.00 Cr | ₹0.27 Cr | ₹4.27 Cr | ₹6.23 Cr | ₹5.41 Cr |
| Depreciation | ₹0.11 Cr | ₹0.15 Cr | ₹0.16 Cr | ₹0.23 Cr | ₹0.15 Cr |
| Profit Before Tax | ₹-5.62 Cr | ₹0.65 Cr | ₹0.79 Cr | ₹-0.69 Cr | ₹3.09 Cr |
| Profit After Tax | ₹-4.06 Cr | ₹-0.12 Cr | ₹-2.38 Cr | ₹2.06 Cr | ₹2.89 Cr |
| Consolidated Net Profit | ₹-4.06 Cr | ₹-0.12 Cr | ₹-2.38 Cr | ₹2.06 Cr | ₹2.89 Cr |
| Earnings Per Share (Rs) | ₹0.34 | ₹-0.10 | ₹0.00 | ₹-0.06 | ₹0.05 |
| PAT Margin (%) | 14.80 | -401.89 | -2.28 | -5.27 | 2.35 |
| ROE(%) | 11.10 | -3.50 | -0.10 | -1.99 | 1.72 |
| ROCE(%) | 17.15 | -4.83 | 0.74 | 3.73 | 3.27 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.08 | 0.19 |
Key Financials |
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| Market Cap | : | ₹ 719.7 Cr |
| Revenue (TTM) | : | ₹ 153.7 Cr |
| Net Profit(TTM) | : | ₹ 20.2 Cr |
| EPS (TTM) | : | ₹ 0.5 |
| P/E (TTM) | : | 35.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NILA SPACES | -4% | 32.2% | 313.3% |
| DLF | -3% | 1.3% | 21.3% |
| MACROTECH DEVELOPERS | -4.3% | 10.7% | 51.8% |
| GODREJ PROPERTIES | -4.3% | -1.6% | 46.1% |
| OBEROI REALTY | 1.6% | 17.5% | 64.3% |
| THE PHOENIX MILLS | 3.3% | 5.2% | 53.9% |
| PRESTIGE ESTATES PROJECTS | -6.1% | 2.7% | 64.6% |
| BRIGADE ENTERPRISES | -4.6% | 3% | 46.2% |
| NBCC (INDIA) | -5.2% | -2.6% | 78.6% |
NILA SPACES Revenues
[BOM: 542231|NSE : NILASPACES]
| Y-o-Y | -81.02 % |
| 5 Yr CAGR | -42.85 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1.01 Cr | -81.02 | |
| Mar2023 | ₹5.33 Cr | -88.19 | |
| Mar2022 | ₹45 Cr | -48.52 | |
| Mar2021 | ₹88 Cr | 824.68 | |
| Mar2020 | ₹9.48 Cr | - | |
NILA SPACES Operating Profit
[BOM: 542231|NSE : NILASPACES]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-7.87 Cr | Negative | |
| Mar2023 | ₹-2.91 Cr | Negative | |
| Mar2022 | ₹1.95 Cr | -26.38 | |
| Mar2021 | ₹2.64 Cr | 167.41 | |
| Mar2020 | ₹0.99 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -778.04% | Negative | |
| Mar2023 | -54.57% | Negative | |
| Mar2022 | 4.31% | 43.19 | |
| Mar2021 | 3.01% | -71.11 | |
| Mar2020 | 10.42% | - | |
NILA SPACES Profit After Tax
[BOM: 542231|NSE : NILASPACES]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-4.06 Cr | Negative | |
| Mar2023 | ₹-0.12 Cr | Negative | |
| Mar2022 | ₹-2.38 Cr | Negative | |
| Mar2021 | ₹2.06 Cr | -28.87 | |
| Mar2020 | ₹2.89 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | 58.42 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 14.8 % | Positive | |
| Mar2023 | -401.89 % | Negative | |
| Mar2022 | -2.28 % | Negative | |
| Mar2021 | -5.27 % | Negative | |
| Mar2020 | 2.35 % | - | |
NILA SPACES Earnings Per Share (EPS)
[BOM: 542231|NSE : NILASPACES]
| Y-o-Y | Positive |
| 5 Yr CAGR | 61.48 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.34 | Positive | |
| Mar2023 | ₹-0.10 | 0 | |
| Mar2022 | ₹0.00 | 100.00 | |
| Mar2021 | ₹-0.06 | Negative | |
| Mar2020 | ₹0.05 | - | |
NILA SPACES Return on Capital Employed (ROCE)
[BOM: 542231|NSE : NILASPACES]
| Y-o-Y | Positive |
| 5 Yr CAGR | 51.33 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 17.15% | Positive | |
| Mar2023 | -4.83% | Negative | |
| Mar2022 | 0.74% | -80.16 | |
| Mar2021 | 3.73% | 14.07 | |
| Mar2020 | 3.27% | - | |
NILA SPACES Share Price vs Sensex
| Current Share Price | : | ₹18.3 |
| Current MarketCap | : | ₹ 719.7 Cr |
| Updated EOD on | : | Dec 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NILA SPACES | -4% |
32.2% |
313.3% |
| SENSEX | -2.1% |
-2% |
11.3% |
NILA SPACES related INDICES
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FAQ about NILA SPACES Financials
How the annual revenues of NILA SPACES have changed ?
The Revenues of NILA SPACES have decreased by -81.02% YoY .
How the Earnings per Share (EPS) of NILA SPACES have changed?
The Earnings Per Share (EPS) of NILA SPACES has increased by Positive YoY .
Check out Intrinsic Value of Peers of NILA SPACES
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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 SPACES
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
