Nilkamal's Q2 FY 2025-26 Quarterly Results

Result Summary

• Nilkamal Ltd reported a 9.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 17.8%.
• Its expenses for the quarter were up by 6.7% QoQ and 18.4% YoY.
• The net profit increased 119.6% QoQ and increased 3.2% YoY.
• The earnings per share (EPS) of Nilkamal Ltd stood at 22.49 during Q2 FY 2025-26.

Financial Statments for Q2 FY 2025-26

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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 one of the leading companies in the plastic products industry in India. The company is primarily known for manufacturing and distributing plastic products, including furniture, material handling solutions, and other related goods. Nilkamal Ltd has established a strong presence in the market with a wide range of products designed to meet the needs of various consumer segments. As of the latest known developments, Nilkamal continues to innovate and expand its product offerings to cater to the evolving market demands. The company operates in a competitive industry with a focus on quality, durability, and design, enhancing its reputation as a trusted brand.

Revenue

During the second quarter of the fiscal year 2026 (Q2FY26), Nilkamal Ltd reported a total income of ₹971.02 crores. This represents a quarter-over-quarter increase of 9.5% from Q1FY26, where the total income was ₹886.95 crores. Comparing year-over-year performance, the total income in Q2FY26 showed a growth of 17.8% from Q2FY25, where the total income stood at ₹824.38 crores. This consistent growth in revenue over both the quarterly and annual periods highlights the company's ability to enhance its revenue streams.

Profitability

In terms of profitability, Nilkamal Ltd achieved a profit before tax of ₹43.22 crores in Q2FY26, which marks a significant increase of 153.2% from ₹17.07 crores in Q1FY26. The year-over-year comparison shows a 6.0% increase from ₹40.77 crores recorded in Q2FY25. The company's profit after tax for Q2FY26 was ₹33.67 crores, reflecting a substantial quarter-over-quarter growth of 119.6% from ₹15.33 crores in Q1FY26, and a 3.2% increase from ₹32.62 crores in Q2FY25. Earnings per share (EPS) also rose to ₹22.49 in Q2FY26 from ₹10.21 in Q1FY26, representing a 120.3% increase, and a 3.2% rise from ₹21.80 in Q2FY25. These figures suggest that Nilkamal Ltd has effectively managed its profitability metrics over the reported periods.

Operating Metrics

The total expenses for Nilkamal Ltd in Q2FY26 amounted to ₹927.79 crores, which is a 6.7% increase from ₹869.88 crores in Q1FY26. When compared to Q2FY25, where the total expenses were ₹783.60 crores, there is an 18.4% increase. This growth in expenses aligns with the company's revenue growth, indicating operational scalability. The tax expenses for Q2FY26 were ₹11.40 crores, up 170.8% from ₹4.21 crores in Q1FY26, and a 11.7% increase from ₹10.21 crores in Q2FY25. These operating metrics illustrate the company's cost management in relation to its income and profit trends.