NILASPACESResidential, Commercial Projects
Nila Spaces Ltd — Profit & Loss Statement
₹11.56
-3.87%
Nila Spaces Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.03 Cr | 0.00 | 0.05 Cr | -0.01 Cr |
| Tax Rate For Calcs | 0.28 | 0.16 | 0.28 | 0.30 |
| Normalized EBITDA | 41.19 Cr | 21.92 Cr | -5.67 Cr | 1.07 Cr |
| Total Unusual Items | -0.12 Cr | 0.00 | 0.18 Cr | -0.04 Cr |
| Total Unusual Items Excluding Goodwill | -0.12 Cr | 0.00 | 0.18 Cr | -0.04 Cr |
| Net Income From Continuing Operation Net Minority Interest | 14.67 Cr | 13.42 Cr | -4.06 Cr | -0.12 Cr |
| Reconciled Depreciation | 5.18 Cr | 1.25 Cr | 0.12 Cr | 0.15 Cr |
| Reconciled Cost Of Revenue | 86.51 Cr | 65.49 Cr | 0.75 Cr | 5.04 Cr |
| EBITDA | 41.08 Cr | 21.92 Cr | -5.49 Cr | 1.03 Cr |
| EBIT | 35.90 Cr | 20.68 Cr | -5.61 Cr | 0.87 Cr |
| Net Interest Income | -9.41 Cr | 5.01 Cr | 2.16 Cr | 3.13 Cr |
| Interest Expense | 15.43 Cr | 4.70 Cr | 31000.00 | 0.22 Cr |
| Interest Income | 6.67 Cr | 9.78 Cr | 2.16 Cr | 3.39 Cr |
| Normalized Income | 14.76 Cr | 13.42 Cr | -4.19 Cr | -0.09 Cr |
| Net Income From Continuing And Discontinued Operation | 14.67 Cr | 13.42 Cr | -4.06 Cr | -0.12 Cr |
| Total Expenses | 107.70 Cr | 80.94 Cr | 8.94 Cr | 8.05 Cr |
| Rent Expense Supplemental | 0.22 Cr | 0.08 Cr | 0.22 Cr | 0.03 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 | 0.37 | 0.34 | -0.10 | -0.00 |
| Basic EPS | 0.37 | 0.34 | -0.10 | -0.00 |
| Diluted NI Availto Com Stockholders | 14.67 Cr | 13.42 Cr | -4.06 Cr | -0.12 Cr |
| Net Income Common Stockholders | 14.67 Cr | 13.42 Cr | -4.06 Cr | -0.12 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 14.67 Cr | 13.42 Cr | -4.06 Cr | -0.12 Cr |
| Minority Interests | 0.05 Cr | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | 14.67 Cr | 13.42 Cr | -4.06 Cr | -0.12 Cr |
| Net Income Continuous Operations | 14.67 Cr | 13.42 Cr | -4.06 Cr | -0.12 Cr |
| Tax Provision | 5.80 Cr | 2.56 Cr | -1.55 Cr | 0.77 Cr |
| Pretax Income | 20.47 Cr | 15.98 Cr | -5.62 Cr | 0.65 Cr |
| Other Non Operating Income Expenses | 0.77 Cr | 1.33 Cr | 0.03 Cr | 0.33 Cr |
| Special Income Charges | -0.12 Cr | 0.00 | 0.18 Cr | -0.04 Cr |
| Other Special Charges | 29000.00 | — | -0.18 Cr | -0.29 Cr |
| Write Off | 0.12 Cr | 0.00 | 0.00 | 0.33 Cr |
| Net Non Operating Interest Income Expense | -9.41 Cr | 5.01 Cr | 2.16 Cr | 3.13 Cr |
| Total Other Finance Cost | 0.65 Cr | 0.08 Cr | 13000.00 | 0.04 Cr |
| Interest Expense Non Operating | 15.43 Cr | 4.70 Cr | 31000.00 | 0.22 Cr |
| Interest Income Non Operating | 6.67 Cr | 9.78 Cr | 2.16 Cr | 3.39 Cr |
| Operating Income | 28.10 Cr | 9.77 Cr | -7.93 Cr | -2.72 Cr |
| Operating Expense | 21.19 Cr | 15.45 Cr | 8.19 Cr | 3.01 Cr |
| Other Operating Expenses | 2.50 Cr | 4.52 Cr | 2.68 Cr | 0.73 Cr |
| Depreciation And Amortization In Income Statement | 5.16 Cr | 1.22 Cr | 0.11 Cr | 0.15 Cr |
| Depreciation Income Statement | 5.16 Cr | 1.22 Cr | 0.11 Cr | 0.15 Cr |
| Selling General And Administration | 11.66 Cr | 6.77 Cr | 10.00 Cr | 1.00 Cr |
| Selling And Marketing Expense | 7.77 Cr | 3.43 Cr | 5.31 Cr | 0.32 Cr |
| General And Administrative Expense | 3.88 Cr | 3.34 Cr | 4.68 Cr | 0.69 Cr |
| Rent And Landing Fees | 0.22 Cr | 0.08 Cr | 0.22 Cr | 0.03 Cr |
| Gross Profit | 49.29 Cr | 25.22 Cr | 0.26 Cr | 0.28 Cr |
| Cost Of Revenue | 86.51 Cr | 65.49 Cr | 0.75 Cr | 5.04 Cr |
| Total Revenue | 135.80 Cr | 90.71 Cr | 1.01 Cr | 5.33 Cr |
| Operating Revenue | 135.80 Cr | 90.71 Cr | 1.01 Cr | 5.33 Cr |
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.