NILKAMAL
Quarterly Results Analysis [Sep2024]
NILKAMAL Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹822 Cr | ₹743 Cr | ₹834 Cr | ₹803 Cr | ₹776 Cr | ₹783 Cr | ₹829 Cr | ₹754 Cr |
Expenses | ₹744 Cr | ₹686 Cr | ₹753 Cr | ₹731 Cr | ₹714 Cr | ₹709 Cr | ₹732 Cr | ₹678 Cr |
Operating Income | ₹77 Cr | ₹56 Cr | ₹81 Cr | ₹73 Cr | ₹62 Cr | ₹74 Cr | ₹97 Cr | ₹76 Cr |
Other Income | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹6 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr |
Interest | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹10 Cr | ₹9 Cr |
Depreciation | ₹30 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹28 Cr | ₹29 Cr | ₹29 Cr |
Profit Before Tax | ₹41 Cr | ₹22 Cr | ₹46 Cr | ₹36 Cr | ₹30 Cr | ₹40 Cr | ₹62 Cr | ₹41 Cr |
Profit After Tax | ₹31 Cr | ₹16 Cr | ₹34 Cr | ₹27 Cr | ₹23 Cr | ₹30 Cr | ₹46 Cr | ₹31 Cr |
EPS | ₹21.80 | ₹12.25 | ₹23.79 | ₹19.64 | ₹16.76 | ₹21.73 | ₹32.31 | ₹22.24 |
Industry Peers & Returns | 1W | 1M | 1Y |
NILKAMAL | 0.3% | 5.2% | -16.5% |
ASTRAL | -6.4% | 1.2% | -8% |
SUPREME INDUSTRIES | -1.1% | 6.6% | 12.7% |
FINOLEX INDUSTRIES | -8.8% | -6.7% | 14.3% |
RESPONSIVE INDUSTRIES | -7.1% | 0.5% | -18.3% |
PRINCE PIPES AND FITTINGS | -3.6% | -3.8% | -44.4% |
EPL | -6.8% | 4.8% | 34.2% |
JAI CORP | -9.1% | 9.1% | -7.4% |
TIME TECHNOPLAST | -4.1% | 25.8% | 161.8% |
NILKAMAL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 10.65 % |
Y-o-Y | 5.95 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹822 Cr | 10.65 | |
Jun2024 | ₹743 Cr | -10.97 | |
Mar2024 | ₹834 Cr | 3.83 | |
Dec2023 | ₹803 Cr | 3.59 | |
Sep2023 | ₹776 Cr | -0.96 | |
Jun2023 | ₹783 Cr | -5.53 | |
Mar2023 | ₹829 Cr | 9.89 | |
Dec2022 | ₹754 Cr | - |
NILKAMAL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 37.41 % |
Y-o-Y | 25.29 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹77 Cr | 37.41 | |
Jun2024 | ₹56 Cr | -30.85 | |
Mar2024 | ₹81 Cr | 11.95 | |
Dec2023 | ₹73 Cr | 17.78 | |
Sep2023 | ₹62 Cr | -16.90 | |
Jun2023 | ₹74 Cr | -23.44 | |
Mar2023 | ₹97 Cr | 27.17 | |
Dec2022 | ₹76 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 24.11 % |
Y-o-Y | 18.19 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 9.42% | 24.11 | |
Jun2024 | 7.59% | -22.31 | |
Mar2024 | 9.77% | 7.84 | |
Dec2023 | 9.06% | 13.68 | |
Sep2023 | 7.97% | -16.11 | |
Jun2023 | 9.5% | -18.94 | |
Mar2023 | 11.72% | 15.70 | |
Dec2022 | 10.13% | - |
NILKAMAL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 86.81 % |
Y-o-Y | 35.65 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹31 Cr | 86.81 | |
Jun2024 | ₹16 Cr | -51.20 | |
Mar2024 | ₹34 Cr | 22.74 | |
Dec2023 | ₹27 Cr | 21.24 | |
Sep2023 | ₹23 Cr | -24.32 | |
Jun2023 | ₹30 Cr | -35.56 | |
Mar2023 | ₹46 Cr | 48.91 | |
Dec2022 | ₹31 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 69.09 % |
Y-o-Y | 28.28 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 3.72 % | 69.09 | |
Jun2024 | 2.2 % | -45.27 | |
Mar2024 | 4.02 % | 18.24 | |
Dec2023 | 3.4 % | 17.24 | |
Sep2023 | 2.9 % | -23.68 | |
Jun2023 | 3.8 % | -31.78 | |
Mar2023 | 5.57 % | 35.52 | |
Dec2022 | 4.11 % | - |
NILKAMAL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 77.96 % |
Y-o-Y | 30.07 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹21.8 | 77.96 | |
Jun2024 | ₹12.25 | -48.51 | |
Mar2024 | ₹23.79 | 21.13 | |
Dec2023 | ₹19.64 | 17.18 | |
Sep2023 | ₹16.76 | -22.87 | |
Jun2023 | ₹21.73 | -32.75 | |
Mar2023 | ₹32.31 | 45.28 | |
Dec2022 | ₹22.24 | - |
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