Nilkamal's Q1 FY 2025-26 Quarterly Results

Result Summary

• Nilkamal Ltd reported a 6.1% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 18.8%.
• Its expenses for the quarter were up by 10.1% QoQ and 20.0% YoY.
• The net profit decreased 56.9% QoQ and decreased 16.4% YoY.
• The earnings per share (EPS) of Nilkamal Ltd stood at 10.2 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Nilkamal Ltd is a prominent company known for its manufacturing and distribution of a wide range of plastic products. The company operates primarily within the plastic industry, offering products such as molded furniture, material handling solutions, and a variety of lifestyle products. Nilkamal Ltd has established itself as a leader in the plastic segment, focusing on both domestic and international markets. The company has been recognized for its innovative designs and quality products, which cater to various sectors, including retail, infrastructure, and industrial applications. Recent developments in the company are not specified in the available data.

Revenue

In the first quarter of the fiscal year 2026 (Q1FY26), Nilkamal Ltd reported a total income of ₹886.95 crores. This represents a quarter-over-quarter (QoQ) increase of 6.1% from ₹836.23 crores in the fourth quarter of the fiscal year 2025 (Q4FY25). On a year-over-year (YoY) basis, the total income increased by 18.8% from ₹746.40 crores in the first quarter of the fiscal year 2025 (Q1FY25). This consistent growth in revenue over consecutive periods highlights the company's ability to enhance its sales performance compared to the previous fiscal periods.

Profitability

During Q1FY26, Nilkamal Ltd reported a profit before tax of ₹17.07 crores, a significant decline of 62.8% QoQ from ₹45.94 crores in Q4FY25, and a 21.4% decrease YoY from ₹21.72 crores in Q1FY25. The tax expense for Q1FY26 was ₹4.21 crores, marking a reduction of 66.1% QoQ from ₹12.41 crores in the previous quarter and a 21.5% decrease YoY from ₹5.36 crores in the corresponding quarter of the last year. Profit after tax also saw a substantial decrease, amounting to ₹15.33 crores in Q1FY26, which is a 56.9% drop QoQ from ₹35.57 crores in Q4FY25 and a 16.4% decline YoY from ₹18.34 crores in Q1FY25. Earnings per share were ₹10.20 in Q1FY26, down 57.1% QoQ from ₹23.80 in Q4FY25, and a 17.1% reduction YoY from ₹12.30 in Q1FY25.

Operating Metrics

The total expenses for Nilkamal Ltd in Q1FY26 were ₹869.88 crores, reflecting a 10.1% QoQ increase from ₹790.29 crores in Q4FY25 and a 20.0% YoY rise from ₹724.68 crores in Q1FY25. The increase in expenses outpaced the revenue growth, which contributed to the reduced profitability margins in this period. Despite the increase in revenue, the higher expenses appear to have exerted pressure on the company's profit margins. The financial data indicates the operational cost dynamics that played a significant role in influencing the company's overall financial performance during the quarter.