Nila Spaces Ltd
NSE:NILASPACES
Nila Spaces Ltd
NSE:NILASPACES
Price:
12.79
INR
4.15%
Market Closed
Market Cap:
₹5B
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Nila Spaces Ltd
NSE:NILASPACES
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Income Statement
Earnings Waterfall
Nila Spaces Ltd
Nila Spaces Ltd
Income Statement
Nila Spaces Ltd
Nila Spaces Ltd
Currency: INR
| 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 |
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
|
| Revenue |
53
N/A
|
49
-7%
|
29
-42%
|
20
-30%
|
10
-50%
|
0
N/A
|
0
N/A
|
584
N/A
|
907
+55%
|
1 218
+34%
|
1 537
+26%
|
1 283
-17%
|
1 358
+6%
|
1 455
+7%
|
1 558
+7%
|
1 750
+12%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(53)
|
(52)
|
(26)
|
(21)
|
(8)
|
(2)
|
(3)
|
(429)
|
(657)
|
(869)
|
(1 076)
|
(830)
|
(866)
|
(897)
|
(935)
|
(1 043)
|
|
| Gross Profit |
1
N/A
|
(2)
N/A
|
3
N/A
|
(1)
N/A
|
3
N/A
|
(2)
N/A
|
(3)
-40%
|
155
N/A
|
251
+62%
|
349
+39%
|
462
+32%
|
454
-2%
|
492
+8%
|
558
+14%
|
623
+12%
|
707
+13%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(30)
|
(29)
|
(31)
|
(46)
|
(81)
|
(86)
|
(86)
|
(146)
|
(152)
|
(191)
|
(227)
|
(214)
|
(211)
|
(220)
|
(265)
|
(259)
|
|
| Selling, General & Administrative |
(15)
|
(13)
|
(11)
|
(17)
|
(12)
|
(24)
|
(27)
|
(40)
|
(137)
|
(60)
|
(64)
|
(46)
|
(154)
|
(23)
|
(21)
|
(23)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(11)
|
(24)
|
(37)
|
(49)
|
(51)
|
(52)
|
(53)
|
(54)
|
|
| Other Operating Expenses |
(15)
|
(14)
|
(18)
|
(28)
|
(69)
|
(61)
|
(58)
|
(104)
|
(3)
|
(106)
|
(127)
|
(119)
|
(6)
|
(146)
|
(191)
|
(183)
|
|
| Operating Income |
(29)
N/A
|
(31)
-5%
|
(28)
+10%
|
(47)
-71%
|
(79)
-66%
|
(88)
-12%
|
(89)
-1%
|
9
N/A
|
99
+995%
|
158
+60%
|
234
+48%
|
239
+2%
|
281
+17%
|
338
+20%
|
359
+6%
|
447
+25%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(5)
|
(1)
|
(1)
|
(1)
|
(5)
|
(1)
|
(1)
|
(23)
|
89
|
(79)
|
(118)
|
(141)
|
40
|
(182)
|
(196)
|
(229)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
41
|
36
|
32
|
31
|
28
|
25
|
27
|
105
|
(28)
|
120
|
138
|
74
|
(116)
|
94
|
111
|
124
|
|
| Pre-Tax Income |
7
N/A
|
4
-37%
|
3
-19%
|
(17)
N/A
|
(56)
-231%
|
(63)
-13%
|
(63)
+1%
|
90
N/A
|
160
+77%
|
199
+25%
|
254
+27%
|
172
-32%
|
205
+19%
|
249
+22%
|
274
+10%
|
342
+25%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(8)
|
(9)
|
(7)
|
(1)
|
16
|
18
|
18
|
(5)
|
(26)
|
(38)
|
(54)
|
(51)
|
(58)
|
(70)
|
(78)
|
(102)
|
|
| Income from Continuing Operations |
(1)
|
(4)
|
(3)
|
(18)
|
(41)
|
(45)
|
(45)
|
85
|
134
|
163
|
201
|
122
|
147
|
180
|
196
|
240
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(4)
-274%
|
(3)
+26%
|
(18)
-444%
|
(41)
-126%
|
(45)
-12%
|
(45)
0%
|
85
N/A
|
134
+58%
|
163
+21%
|
201
+24%
|
122
-39%
|
147
+20%
|
180
+22%
|
197
+10%
|
240
+22%
|
|
| EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.1
-100%
|
-0.11
-10%
|
-0.11
N/A
|
0.21
N/A
|
0.34
+62%
|
0.38
+12%
|
0.5
+32%
|
0.32
-36%
|
0.37
+16%
|
0.46
+24%
|
0.51
+11%
|
0.61
+20%
|
|
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