Nilkamal Ltd — Profit & Loss Statement

₹1126.70

-2.35%

Nilkamal Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Tax Effect Of Unusual Items	0.07 Cr	1.57 Cr	0.92 Cr	0.69 Cr
Tax Rate For Calcs	0.26	0.25	0.25	0.25
Normalized EBITDA	300.04 Cr	305.52 Cr	322.45 Cr	235.11 Cr
Total Unusual Items	0.27 Cr	6.22 Cr	3.63 Cr	2.74 Cr
Total Unusual Items Excluding Goodwill	0.27 Cr	6.22 Cr	3.63 Cr	2.74 Cr
Net Income From Continuing Operation Net Minority Interest	106.43 Cr	122.25 Cr	133.95 Cr	83.35 Cr
Reconciled Depreciation	120.12 Cr	115.41 Cr	113.39 Cr	101.02 Cr
Reconciled Cost Of Revenue	1.95K Cr	1.90K Cr	1.95K Cr	1.73K Cr
EBITDA	300.31 Cr	311.74 Cr	326.07 Cr	237.86 Cr
EBIT	180.19 Cr	196.33 Cr	212.69 Cr	136.84 Cr
Net Interest Income	-33.94 Cr	-34.27 Cr	-34.78 Cr	-26.19 Cr
Interest Expense	39.40 Cr	35.67 Cr	35.69 Cr	27.36 Cr
Interest Income	9.45 Cr	5.83 Cr	5.09 Cr	4.66 Cr
Normalized Income	106.22 Cr	117.60 Cr	131.24 Cr	81.29 Cr
Net Income From Continuing And Discontinued Operation	106.43 Cr	122.25 Cr	133.95 Cr	83.35 Cr
Total Expenses	3.12K Cr	2.99K Cr	2.90K Cr	2.56K Cr
Rent Expense Supplemental	31.00 Cr	25.62 Cr	15.84 Cr	11.65 Cr
Diluted Average Shares	1.49 Cr	1.49 Cr	1.49 Cr	1.49 Cr
Basic Average Shares	1.49 Cr	1.49 Cr	1.49 Cr	1.49 Cr
Diluted EPS	71.32	81.92	89.76	55.86
Basic EPS	71.32	81.92	89.76	55.86
Diluted NI Availto Com Stockholders	106.43 Cr	122.25 Cr	133.95 Cr	83.35 Cr
Net Income Common Stockholders	106.43 Cr	122.25 Cr	133.95 Cr	83.35 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	106.43 Cr	122.25 Cr	133.95 Cr	83.35 Cr
Minority Interests	-0.38 Cr	-0.18 Cr	-0.05 Cr	-0.07 Cr
Net Income Including Noncontrolling Interests	106.81 Cr	122.43 Cr	134.00 Cr	83.42 Cr
Net Income Continuous Operations	106.81 Cr	122.43 Cr	134.00 Cr	83.42 Cr
Tax Provision	33.98 Cr	38.23 Cr	43.00 Cr	26.06 Cr
Pretax Income	140.79 Cr	160.66 Cr	177.00 Cr	109.48 Cr
Other Non Operating Income Expenses	0.03 Cr	0.98 Cr	1.58 Cr	0.04 Cr
Special Income Charges	-1.18 Cr	5.98 Cr	3.62 Cr	2.74 Cr
Other Special Charges	0.19 Cr	-6.25 Cr	-4.34 Cr	-3.60 Cr
Write Off	0.99 Cr	0.27 Cr	0.72 Cr	0.86 Cr
Net Non Operating Interest Income Expense	-33.94 Cr	-34.27 Cr	-34.78 Cr	-26.19 Cr
Total Other Finance Cost	3.98 Cr	4.43 Cr	4.19 Cr	3.49 Cr
Interest Expense Non Operating	39.40 Cr	35.67 Cr	35.69 Cr	27.36 Cr
Interest Income Non Operating	9.45 Cr	5.83 Cr	5.09 Cr	4.66 Cr
Operating Income	166.97 Cr	178.44 Cr	198.84 Cr	129.85 Cr
Operating Expense	1.18K Cr	1.09K Cr	954.50 Cr	832.69 Cr
Other Operating Expenses	444.70 Cr	437.74 Cr	385.80 Cr	354.08 Cr
Depreciation And Amortization In Income Statement	120.12 Cr	115.41 Cr	113.39 Cr	101.02 Cr
Amortization	0.37 Cr	0.72 Cr	0.77 Cr	—
Depreciation Income Statement	119.75 Cr	114.69 Cr	112.62 Cr	101.02 Cr
Selling General And Administration	117.21 Cr	86.24 Cr	78.16 Cr	65.06 Cr
Selling And Marketing Expense	80.48 Cr	51.04 Cr	45.99 Cr	34.96 Cr
General And Administrative Expense	36.73 Cr	35.19 Cr	32.17 Cr	30.09 Cr
Rent And Landing Fees	31.00 Cr	25.62 Cr	15.84 Cr	11.65 Cr
Gross Profit	1.35K Cr	1.27K Cr	1.15K Cr	962.54 Cr
Cost Of Revenue	1.95K Cr	1.90K Cr	1.95K Cr	1.73K Cr
Total Revenue	3.29K Cr	3.17K Cr	3.10K Cr	2.69K Cr
Operating Revenue	3.29K Cr	3.17K Cr	3.10K Cr	2.69K 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.