NILE Financial Statement Analysis
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The Revenues of NILE have increased by 3.88% YoY .
The Earnings Per Share (EPS) of NILE has increased by 37.53 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NILE Last 5 Annual Financial Results
[BOM: 530129]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹838 Cr | ₹806 Cr | ₹702 Cr | ₹536 Cr | ₹593 Cr |
| Expenses | ₹792 Cr | ₹771 Cr | ₹663 Cr | ₹512 Cr | ₹571 Cr |
| Operating Profit (Excl OI) | ₹46 Cr | ₹36 Cr | ₹40 Cr | ₹25 Cr | ₹21 Cr |
| Other Income | ₹0.22 Cr | ₹0.19 Cr | ₹0.20 Cr | ₹0.24 Cr | ₹0.26 Cr |
| Interest | ₹1.19 Cr | ₹2.82 Cr | ₹4.02 Cr | ₹2.74 Cr | ₹4.52 Cr |
| Depreciation | ₹2.93 Cr | ₹2.76 Cr | ₹3.60 Cr | ₹3.52 Cr | ₹3.66 Cr |
| Profit Before Tax | ₹42 Cr | ₹30 Cr | ₹32 Cr | ₹19 Cr | ₹13 Cr |
| Profit After Tax | ₹31 Cr | ₹23 Cr | ₹24 Cr | ₹14 Cr | ₹11 Cr |
| Consolidated Net Profit | ₹31 Cr | ₹23 Cr | ₹24 Cr | ₹14 Cr | ₹10 Cr |
| Earnings Per Share (Rs) | ₹103.71 | ₹75.41 | ₹79.24 | ₹46.15 | ₹36.42 |
| PAT Margin (%) | 3.72 | 2.80 | 3.39 | 2.57 | 1.84 |
| ROE(%) | 14.52 | 11.97 | 14.38 | 9.34 | 7.77 |
| ROCE(%) | 19.03 | 15.08 | 16.80 | 11.69 | 11.09 |
| Total Debt/Equity(x) | 0.05 | 0.08 | 0.27 | 0.33 | 0.15 |
Key Financials |
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| Market Cap | : | ₹ 606.0 Cr |
| Revenue (TTM) | : | ₹ 922.7 Cr |
| Net Profit(TTM) | : | ₹ 34.4 Cr |
| EPS (TTM) | : | ₹ 114.7 |
| P/E (TTM) | : | 17.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NILE | -4.6% | -15.1% | 132.9% |
| HINDUSTAN ZINC | -0.6% | -4.2% | 58.4% |
| HINDALCO INDUSTRIES | 4% | -9.4% | 30.1% |
| VEDANTA | 2.7% | -3.5% | 85% |
| HINDUSTAN COPPER | 0.4% | -10.6% | 65.7% |
| GRAVITA INDIA | -0.4% | -4.1% | 78.8% |
| SHIVALIK BIMETAL CONTROLS | -5.5% | -11.9% | 4.5% |
| BHARAT WIRE ROPES | 2.7% | -5.2% | -20.3% |
| RAM RATNA WIRES | 0.4% | -0.5% | 114.7% |
NILE Revenues
[BOM: 530129]
| Y-o-Y | 3.88 % |
| 5 Yr CAGR | 9.03 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹838 Cr | 3.88 | |
| Mar2023 | ₹806 Cr | 14.78 | |
| Mar2022 | ₹702 Cr | 30.96 | |
| Mar2021 | ₹536 Cr | -9.49 | |
| Mar2020 | ₹593 Cr | - | |
NILE Operating Profit
[BOM: 530129]
| Y-o-Y | 28.76 % |
| 5 Yr CAGR | 21.12 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹46 Cr | 28.76 | |
| Mar2023 | ₹36 Cr | -9.60 | |
| Mar2022 | ₹40 Cr | 59.86 | |
| Mar2021 | ₹25 Cr | 15.65 | |
| Mar2020 | ₹21 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 23.87 % |
| 5 Yr CAGR | 11.10 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 5.5% | 23.87 | |
| Mar2023 | 4.44% | -21.28 | |
| Mar2022 | 5.64% | 22.08 | |
| Mar2021 | 4.62% | 27.98 | |
| Mar2020 | 3.61% | - | |
NILE Profit After Tax
[BOM: 530129]
| Y-o-Y | 37.54 % |
| 5 Yr CAGR | 32.02 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹31 Cr | 37.54 | |
| Mar2023 | ₹23 Cr | -4.83 | |
| Mar2022 | ₹24 Cr | 71.69 | |
| Mar2021 | ₹14 Cr | 35.18 | |
| Mar2020 | ₹10 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 32.86 % |
| 5 Yr CAGR | 19.24 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 3.72 % | 32.86 | |
| Mar2023 | 2.8 % | -17.40 | |
| Mar2022 | 3.39 % | 31.91 | |
| Mar2021 | 2.57 % | 39.67 | |
| Mar2020 | 1.84 % | - | |
NILE Earnings Per Share (EPS)
[BOM: 530129]
| Y-o-Y | 37.53 % |
| 5 Yr CAGR | 29.90 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹104 | 37.53 | |
| Mar2023 | ₹75 | -4.83 | |
| Mar2022 | ₹79 | 71.70 | |
| Mar2021 | ₹46 | 26.72 | |
| Mar2020 | ₹36 | - | |
NILE Return on Capital Employed (ROCE)
[BOM: 530129]
| Y-o-Y | 26.19 % |
| 5 Yr CAGR | 14.45 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 19.03% | 26.19 | |
| Mar2023 | 15.08% | -10.24 | |
| Mar2022 | 16.8% | 43.71 | |
| Mar2021 | 11.69% | 5.41 | |
| Mar2020 | 11.09% | - | |
NILE Share Price vs Sensex
| Current Share Price | : | ₹2,020.0 |
| Current MarketCap | : | ₹ 606.0 Cr |
| Updated EOD on | : | Nov 22,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NILE | -4.6% |
-15.1% |
132.9% |
| SENSEX | 1.8% |
-2.5% |
19.9% |
NILE related INDICES
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FAQ about NILE Financials
How the annual revenues of NILE have changed ?
The Revenues of NILE have increased by 3.88% YoY .
How the Earnings per Share (EPS) of NILE have changed?
The Earnings Per Share (EPS) of NILE has increased by 37.53 % YoY .
Check out Intrinsic Value of Peers of NILE
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Intrinsic Value of HINDUSTAN ZINC LTD Intrinsic Value of HINDALCO INDUSTRIES LTD Intrinsic Value of VEDANTA LTD Intrinsic Value of HINDUSTAN COPPER LTD Intrinsic Value of GRAVITA INDIA LTD |
Compare Stock Analytics of Peers of NILE
HINDUSTAN ZINC LTD vs HINDALCO INDUSTRIES LTD vs VEDANTA LTD
HINDUSTAN COPPER LTD vs GRAVITA INDIA LTD vs
HINDUSTAN ZINC LTD vs HINDALCO INDUSTRIES LTD vs VEDANTA LTD
HINDUSTAN COPPER LTD vs GRAVITA INDIA LTD vs
