NILAINFRAResidential, Commercial Projects
Nila Infrastructure Ltd — Profit & Loss Statement
₹5.95
-9.26%
Nila Infrastructure Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.05 Cr | 0.11 Cr | -0.62 Cr | -0.08 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.28 | 0.37 | 0.31 | — |
| Normalized EBITDA | 36.52 Cr | 23.53 Cr | 15.35 Cr | 17.57 Cr | — |
| Total Unusual Items | 0.19 Cr | 0.38 Cr | -1.69 Cr | -0.24 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.19 Cr | 0.38 Cr | -1.69 Cr | -0.24 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 20.50 Cr | 11.25 Cr | -0.45 Cr | -1.98 Cr | — |
| Reconciled Depreciation | 1.41 Cr | 1.35 Cr | 1.49 Cr | 1.87 Cr | — |
| Reconciled Cost Of Revenue | 214.61 Cr | 165.09 Cr | 101.29 Cr | 69.79 Cr | — |
| EBITDA | 36.71 Cr | 23.92 Cr | 13.66 Cr | 17.33 Cr | — |
| EBIT | 35.30 Cr | 22.57 Cr | 12.17 Cr | 15.46 Cr | — |
| Net Interest Income | 11.11 Cr | 5.02 Cr | 0.81 Cr | -5.57 Cr | — |
| Interest Expense | 3.22 Cr | 6.81 Cr | 10.27 Cr | 13.70 Cr | — |
| Interest Income | 14.91 Cr | 12.75 Cr | 12.01 Cr | 8.96 Cr | — |
| Normalized Income | 20.35 Cr | 10.98 Cr | 0.62 Cr | -1.82 Cr | — |
| Net Income From Continuing And Discontinued Operation | 20.50 Cr | 11.25 Cr | -0.45 Cr | -1.98 Cr | — |
| Total Expenses | 226.16 Cr | 174.71 Cr | 112.30 Cr | 77.70 Cr | — |
| Rent Expense Supplemental | 28.94 Cr | 21.31 Cr | 15.09 Cr | 8.91 Cr | — |
| Diluted Average Shares | 39.39 Cr | 39.39 Cr | 39.39 Cr | 39.39 Cr | — |
| Basic Average Shares | 39.39 Cr | 39.39 Cr | 39.39 Cr | 39.39 Cr | — |
| Diluted EPS | 0.52 | 0.29 | -0.01 | -0.05 | — |
| Basic EPS | 0.52 | 0.29 | -0.01 | -0.05 | — |
| Diluted NI Availto Com Stockholders | 20.50 Cr | 11.25 Cr | -0.45 Cr | -1.98 Cr | — |
| Net Income Common Stockholders | 20.50 Cr | 11.25 Cr | -0.45 Cr | -1.98 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 20.50 Cr | 11.25 Cr | -0.45 Cr | -1.98 Cr | — |
| Net Income Including Noncontrolling Interests | 20.50 Cr | 11.25 Cr | -0.45 Cr | -1.98 Cr | — |
| Net Income Continuous Operations | 20.50 Cr | 11.25 Cr | -0.45 Cr | -1.98 Cr | — |
| Tax Provision | 8.23 Cr | 4.34 Cr | 0.69 Cr | 0.56 Cr | — |
| Pretax Income | 32.08 Cr | 15.76 Cr | 1.90 Cr | 1.77 Cr | — |
| Other Non Operating Income Expenses | 1.37 Cr | 1.64 Cr | 1.26 Cr | 3.52 Cr | — |
| Special Income Charges | 0.17 Cr | 0.38 Cr | -1.69 Cr | -0.24 Cr | — |
| Other Special Charges | -0.17 Cr | -0.38 Cr | 0.20 Cr | 0.24 Cr | — |
| Net Non Operating Interest Income Expense | 11.11 Cr | 5.02 Cr | 0.81 Cr | -5.57 Cr | — |
| Total Other Finance Cost | 0.58 Cr | 0.92 Cr | 0.94 Cr | 0.83 Cr | — |
| Interest Expense Non Operating | 3.22 Cr | 6.81 Cr | 10.27 Cr | 13.70 Cr | — |
| Interest Income Non Operating | 14.91 Cr | 12.75 Cr | 12.01 Cr | 8.96 Cr | — |
| Operating Income | 19.40 Cr | 8.72 Cr | 1.53 Cr | 4.05 Cr | — |
| Operating Expense | 11.55 Cr | 9.62 Cr | 11.02 Cr | 7.91 Cr | — |
| Other Operating Expenses | 3.05 Cr | 1.65 Cr | 3.84 Cr | 1.31 Cr | — |
| Depreciation And Amortization In Income Statement | 1.41 Cr | 1.35 Cr | 1.49 Cr | 1.87 Cr | — |
| Amortization | 0.01 Cr | 70000.00 | 70000.00 | — | — |
| Depreciation Income Statement | 1.40 Cr | 1.34 Cr | 1.48 Cr | 1.87 Cr | — |
| Selling General And Administration | 1.87 Cr | 2.25 Cr | 1.76 Cr | 1.15 Cr | — |
| Selling And Marketing Expense | 0.03 Cr | 0.08 Cr | 0.07 Cr | 0.11 Cr | — |
| General And Administrative Expense | 1.84 Cr | 2.17 Cr | 1.69 Cr | 1.03 Cr | — |
| Rent And Landing Fees | 0.10 Cr | 0.09 Cr | 0.20 Cr | 0.21 Cr | — |
| Gross Profit | 30.95 Cr | 18.34 Cr | 12.55 Cr | 11.96 Cr | — |
| Cost Of Revenue | 214.61 Cr | 165.09 Cr | 101.29 Cr | 69.79 Cr | — |
| Total Revenue | 245.56 Cr | 183.43 Cr | 113.83 Cr | 81.75 Cr | — |
| Operating Revenue | 245.56 Cr | 183.43 Cr | 113.83 Cr | 81.75 Cr | — |
| Write Off | — | 0.00 | 1.49 Cr | 0.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.