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Price: 8.43 INR 1.32% Market Closed

Market Cap: ₹3.3B

	Nila Infrastructures Ltd NSE:NILAINFRA	IN

Income Statement

Currency: INR

	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	20	0	0	0	40	0	0	0	44	0	0	0	52	0	0	0	62	0	0	0	74	0	0	0	92	0	0	0	117	0	0	0	158	0	0	0	153	0	0	0	137	0	0	0	103	0	0	0	68	0	0	0	0	0	0	0
Revenue	443 N/A	226 -49%	315 +39%	470 +50%	641 +36%	724 +13%	906 +25%	945 +4%	860 -9%	793 -8%	714 -10%	710 -1%	866 +22%	899 +4%	904 +1%	935 +3%	930 0%	951 +2%	925 -3%	903 -2%	972 +8%	1 035 +6%	1 107 +7%	1 205 +9%	1 244 +3%	478 -62%	935 +95%	1 451 +55%	2 138 +47%	2 169 +1%	2 247 +4%	2 301 +2%	2 435 +6%	1 991 -18%	1 691 -15%	1 416 -16%	969 -32%	1 048 +8%	1 059 +1%	997 -6%	833 -16%	823 -1%	877 +7%	928 +6%	1 151 +24%	1 260 +9%	1 352 +7%	1 411 +4%	1 847 +31%	2 015 +9%	2 022 +0%	2 202 +9%	2 469 +12%	2 982 +21%	3 324 +11%	3 551 +7%
Gross Profit
Cost of Revenue	(385)	(175)	(238)	(357)	(470)	(549)	(701)	(738)	(653)	(613)	(548)	(541)	(630)	(642)	(632)	(644)	(675)	(699)	(675)	(656)	(686)	(743)	(826)	(907)	(954)	(379)	(723)	(1 120)	(1 663)	(1 684)	(1 777)	(1 832)	(2 027)	(1 685)	(1 479)	(1 268)	(815)	(849)	(836)	(789)	(701)	(699)	(734)	(800)	(1 020)	(1 148)	(1 252)	(1 272)	(449)	(554)	(518)	(679)	(2 138)	(2 505)	(2 816)	(3 007)
Gross Profit	58 N/A	51 -12%	77 +51%	114 +48%	171 +50%	174 +2%	204 +17%	207 +2%	208 +0%	181 -13%	166 -8%	169 +2%	236 +39%	257 +9%	273 +6%	291 +7%	256 -12%	252 -2%	250 -1%	247 -1%	286 +16%	292 +2%	280 -4%	298 +6%	290 -2%	99 -66%	212 +113%	331 +56%	475 +44%	485 +2%	470 -3%	469 0%	408 -13%	306 -25%	212 -31%	148 -30%	153 +4%	200 +30%	224 +12%	208 -7%	132 -37%	124 -6%	143 +15%	128 -11%	131 +3%	112 -14%	100 -11%	138 +39%	1 397 +909%	1 462 +5%	1 504 +3%	1 523 +1%	330 -78%	476 +44%	508 +7%	544 +7%
Operating Income
Operating Expenses	(15)	(13)	(14)	(15)	(28)	(33)	(38)	(44)	(37)	(42)	(42)	(41)	(39)	(40)	(42)	(45)	(44)	(48)	(54)	(58)	(60)	(64)	(60)	(66)	(74)	(32)	(61)	(89)	(125)	(137)	(136)	(150)	(133)	(149)	(136)	(110)	(68)	(72)	(72)	(78)	(68)	(83)	(111)	(108)	(110)	(110)	(80)	(85)	(1 289)	(1 316)	(1 329)	(1 334)	(115)	(224)	(229)	(250)
Selling, General & Administrative	(14)	(7)	(7)	(8)	(22)	(13)	(15)	(18)	(30)	(18)	(18)	(17)	(31)	(18)	(19)	(21)	(35)	(22)	(24)	(24)	(27)	(27)	(27)	(28)	(33)	(17)	(32)	(45)	(104)	(51)	(49)	(47)	(111)	(44)	(39)	(37)	(48)	(34)	(37)	(36)	(52)	(33)	(32)	(34)	(100)	(38)	(39)	(41)	(76)	(46)	(48)	(49)	(92)	(51)	(54)	(57)
Depreciation & Amortization	(1)	(1)	(1)	(1)	(7)	(8)	(9)	(11)	(7)	(7)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(9)	(9)	(9)	(9)	(10)	(11)	(14)	(13)	(4)	(9)	(14)	(13)	(19)	(19)	(18)	(11)	(18)	(18)	(18)	(11)	(18)	(19)	(19)	(11)	(19)	(17)	(16)	(7)	(14)	(14)	(14)	(5)	(13)	(13)	(14)	(6)	(15)	(16)	(16)
Other Operating Expenses	0	(5)	(6)	(6)	0	(12)	(13)	(16)	(0)	(17)	(17)	(16)	0	(15)	(16)	(17)	(1)	(18)	(21)	(25)	(24)	(27)	(21)	(24)	(27)	(11)	(21)	(31)	(8)	(67)	(69)	(85)	(10)	(87)	(80)	(55)	(8)	(20)	(16)	(23)	(6)	(32)	(62)	(59)	(3)	(58)	(27)	(30)	(1 208)	(1 258)	(1 267)	(1 272)	(16)	(157)	(159)	(177)
Operating Income	43 N/A	38 -11%	63 +66%	99 +57%	143 +44%	141 -1%	167 +18%	163 -2%	171 +5%	138 -19%	124 -10%	128 +3%	197 +53%	217 +10%	230 +6%	246 +7%	212 -14%	203 -4%	196 -4%	189 -3%	226 +20%	227 +0%	220 -3%	232 +5%	217 -7%	67 -69%	151 +124%	242 +60%	350 +45%	348 0%	334 -4%	320 -4%	276 -14%	157 -43%	76 -52%	38 -50%	86 +127%	128 +49%	152 +19%	130 -15%	64 -51%	41 -36%	32 -22%	19 -40%	21 +9%	2 -89%	20 +767%	54 +171%	108 +102%	145 +34%	175 +21%	188 +7%	216 +15%	252 +17%	279 +10%	294 +5%
Pre-Tax Income
Interest Income Expense	(1)	(25)	(27)	(33)	(6)	(42)	(44)	(46)	4	(51)	(54)	(55)	(14)	(60)	(68)	(76)	(18)	(66)	(66)	(73)	(74)	(83)	(85)	(90)	(92)	(30)	(67)	(94)	(62)	(127)	(130)	(141)	(72)	(174)	(182)	(190)	(80)	(174)	(168)	(152)	(55)	(133)	(118)	(115)	9	(103)	(96)	(88)	51	(68)	(58)	(48)	111	(37)	(36)	(36)
Non-Reccuring Items	0	0	0	0	(1)	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(2)	0	0	0	(0)	0	0	0	(2)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0
Gain/Loss on Disposition of Assets	(0)	0	0	0	0	0	0	0	(0)	0	0	0	1	0	0	0	(1)	0	0	0	(1)	0	0	0	(4)	0	0	0	(4)	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	(2)	0	0	0	4	0	0	0	2	0	0	0
Total Other Income	2	21	26	29	24	81	81	84	2	81	82	84	(3)	40	44	49	0	45	42	38	29	34	38	47	65	21	37	51	(3)	56	73	85	11	122	113	118	4	93	101	88	12	115	115	125	(9)	124	130	122	(5)	141	142	157	(7)	150	150	148
Pre-Tax Income	44 N/A	34 -22%	62 +81%	95 +53%	160 +68%	181 +13%	204 +13%	201 -1%	173 -14%	169 -2%	153 -9%	158 +3%	181 +15%	196 +9%	206 +5%	219 +6%	193 -12%	182 -5%	172 -6%	154 -10%	182 +18%	179 -2%	173 -3%	189 +9%	186 -2%	58 -69%	121 +110%	199 +64%	280 +41%	277 -1%	276 0%	264 -4%	213 -19%	105 -51%	7 -94%	(34) N/A	9 N/A	47 +402%	84 +79%	65 -23%	18 -73%	23 +28%	28 +25%	29 +3%	19 -35%	24 +24%	54 +127%	87 +63%	158 +80%	217 +38%	260 +20%	297 +14%	321 +8%	366 +14%	393 +7%	406 +3%
Net Income
Tax Provision	(16)	(12)	(15)	(20)	(22)	(25)	(32)	(33)	(38)	(38)	(37)	(38)	(56)	(64)	(71)	(80)	(65)	(61)	(57)	(51)	(63)	(64)	(63)	(68)	(66)	(12)	(31)	(54)	(80)	(84)	(69)	(64)	(48)	(19)	(8)	2	(4)	(16)	(24)	(17)	(6)	(8)	(9)	(10)	(7)	(8)	(15)	(23)	(43)	(58)	(69)	(79)	(82)	(94)	(101)	(105)
Income from Continuing Operations	28	22	47	75	137	156	171	168	135	131	117	120	124	132	135	138	128	121	115	103	118	115	110	121	120	46	90	145	200	193	208	200	165	86	(1)	(33)	5	31	60	48	12	15	20	19	12	16	38	64	114	159	191	218	238	272	292	301
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(3)	(8)	(10)	(32)	(33)	(32)	(35)	(17)	(13)	(12)	(5)	(2)	1	(3)	(14)	(33)	(50)	(61)	(73)
Net Income (Common)	28 N/A	22 -21%	47 +114%	75 +58%	137 +83%	156 +13%	171 +10%	168 -2%	135 -20%	131 -3%	117 -11%	120 +3%	124 +3%	132 +6%	135 +2%	138 +2%	128 -7%	121 -5%	115 -5%	103 -11%	118 +15%	115 -3%	110 -4%	121 +10%	120 -1%	46 -62%	90 +97%	145 +62%	200 +38%	193 -3%	208 +7%	200 -4%	165 -18%	86 -48%	(1) N/A	(33) -2 625%	(6) +80%	28 N/A	51 +84%	38 -27%	(20) N/A	(18) +7%	(12) +32%	(16) -25%	(4) +71%	2 N/A	27 +1 024%	59 +123%	113 +89%	160 +42%	188 +17%	205 +9%	205 +0%	222 +8%	231 +4%	228 -1%
EPS (Diluted)	0.23 N/A	0.19 -17%	0.39 +105%	0.61 +56%	0.47 -23%	0.52 +11%	0.58 +12%	0.56 -3%	0.46 -18%	0.45 -2%	0.4 -11%	0.41 +2%	0.42 +2%	0.45 +7%	0.46 +2%	0.47 +2%	0.43 -9%	0.41 -5%	0.39 -5%	0.37 -5%	0.4 +8%	0.39 -3%	0.37 -5%	0.4 +8%	0.38 -5%	0.12 -68%	0.23 +92%	0.37 +61%	0.51 +38%	0.49 -4%	0.53 +8%	0.51 -4%	0.42 -18%	0.22 -48%	-0.01 N/A	-0.09 -800%	-0.02 +78%	0.09 N/A	0.14 +56%	0.15 +7%	-0.05 N/A	-0.04 +20%	-0.05 -25%	-0.06 -20%	-0.01 +83%	0.01 N/A	0.07 +600%	0.15 +114%	0.29 +93%	0.42 +45%	0.49 +17%	0.54 +10%	0.52 -4%	0.57 +10%	0.56 -2%	0.58 +4%

Income Statement Balance Sheet Cash Flow Statement

Nila Infrastructures Ltd
NSE:NILAINFRA

Income Statement

Earnings Waterfall
Nila Infrastructures Ltd

Income Statement
Nila Infrastructures Ltd

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Nila Infrastructures Ltd NSE:NILAINFRA

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Earnings Waterfall Nila Infrastructures Ltd

Income Statement Nila Infrastructures Ltd

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Nila Infrastructures Ltd
NSE:NILAINFRA

Earnings Waterfall
Nila Infrastructures Ltd

Income Statement
Nila Infrastructures Ltd