Nilkamal Ltd's Q4FY25 Quarter Results
- 15 May 2025
Result Summary
- Nilkamal Ltd reported a 2.5% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 0.5%.
- Its expenses for the quarter were down by 5.0% QoQ and up 2.6% YoY.
- The net profit increased 64.6% QoQ and decreased 26.3% YoY.
- The earnings per share (EPS) of Nilkamal Ltd stood at 23.8 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 836.23 | 857.42 | 832.42 | -2.5% | 0.5% |
Total Expenses | 790.29 | 831.83 | 770.02 | -5.0% | 2.6% |
Profit Before Tax | 45.94 | 25.59 | 62.40 | 79.5% | -26.4% |
Tax | 12.41 | 6.41 | 16.20 | 93.6% | -23.4% |
Profit After Tax | 35.57 | 21.61 | 48.24 | 64.6% | -26.3% |
Earnings Per Share | 23.80 | 14.40 | 32.30 | 65.3% | -26.3% |
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 primarily engaged in the manufacturing and marketing of a wide range of plastic products, including furniture, material handling solutions, and other consumer goods. It operates within the plastic and furniture industry, catering to both domestic and international markets. The company is known for its innovation in product offerings and has established a strong brand presence over the years. Recent developments in the company are not specified within the provided data, therefore any further specifics regarding new initiatives or strategic changes are not available.
Revenue
During the fourth quarter of the fiscal year 2025 (Q4FY25), Nilkamal Ltd reported a total income of ₹836.23 crores. This represents a slight decrease of 2.5% from the previous quarter (Q3FY25), where the total income was ₹857.42 crores. However, on a year-over-year basis, the total income shows a marginal increase of 0.5% from Q4FY24, when it was ₹832.42 crores. This data indicates relatively stable revenue performance over the year, with minor fluctuations observed on a quarterly basis.
Profitability
Profitability metrics for Nilkamal Ltd in Q4FY25 demonstrate a marked improvement in quarter-over-quarter terms but a decline when compared year-over-year. The company recorded a profit before tax (PBT) of ₹45.94 crores, which is a significant 79.5% increase from ₹25.59 crores in Q3FY25. However, this is a decrease of 26.4% from ₹62.40 crores in Q4FY24. The profit after tax (PAT) for Q4FY25 was ₹35.57 crores, showing a 64.6% increase from the previous quarter's ₹21.61 crores, but a 26.3% decrease from ₹48.24 crores in Q4FY24. Earnings per share (EPS) followed a similar trend, rising by 65.3% from Q3FY25 to Q4FY25, but declining by 26.3% from Q4FY24.
Operating Metrics
Nilkamal Ltd's total expenses in Q4FY25 were ₹790.29 crores, reflecting a 5.0% decrease from the previous quarter's expenses of ₹831.83 crores. Year-over-year, expenses have increased by 2.6% from ₹770.02 crores in Q4FY24. The tax expense for Q4FY25 was ₹12.41 crores, which is a significant increase of 93.6% from ₹6.41 crores in Q3FY25, but a decrease of 23.4% from ₹16.20 crores in Q4FY24. These financial metrics reveal notable changes in the company's cost structure and tax obligations over the reported periods.