Nilkamal Ltd
NSE:NILKAMAL
Income Statement
Earnings Waterfall
Nilkamal Ltd
Revenue
|
31.9B
INR
|
Cost of Revenue
|
-18.6B
INR
|
Gross Profit
|
13.3B
INR
|
Operating Expenses
|
-11.4B
INR
|
Operating Income
|
1.9B
INR
|
Other Expenses
|
-557m
INR
|
Net Income
|
1.3B
INR
|
Income Statement
Nilkamal Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
23 624
N/A
|
23 137
-2%
|
22 613
-2%
|
22 657
+0%
|
22 572
0%
|
19 721
-13%
|
19 304
-2%
|
19 737
+2%
|
20 922
+6%
|
23 331
+12%
|
25 382
+9%
|
26 680
+5%
|
27 301
+2%
|
29 778
+9%
|
30 462
+2%
|
30 440
0%
|
31 309
+3%
|
31 740
+1%
|
31 419
-1%
|
31 910
+2%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(14 866)
|
(13 534)
|
(12 995)
|
(12 765)
|
(13 417)
|
(10 905)
|
(10 556)
|
(10 789)
|
(12 629)
|
(13 216)
|
(14 885)
|
(15 997)
|
(17 812)
|
(18 242)
|
(18 605)
|
(18 541)
|
(20 094)
|
(18 862)
|
(18 440)
|
(18 631)
|
|
Gross Profit |
8 758
N/A
|
9 604
+10%
|
9 619
+0%
|
9 892
+3%
|
9 155
-7%
|
8 816
-4%
|
8 749
-1%
|
8 948
+2%
|
8 293
-7%
|
10 116
+22%
|
10 497
+4%
|
10 683
+2%
|
9 488
-11%
|
11 536
+22%
|
11 856
+3%
|
11 899
+0%
|
11 215
-6%
|
12 878
+15%
|
12 978
+1%
|
13 279
+2%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(7 136)
|
(7 931)
|
(7 832)
|
(8 039)
|
(7 283)
|
(7 775)
|
(7 568)
|
(7 485)
|
(6 733)
|
(8 164)
|
(8 751)
|
(9 178)
|
(8 223)
|
(9 978)
|
(10 345)
|
(10 401)
|
(9 267)
|
(10 884)
|
(11 032)
|
(11 373)
|
|
Selling, General & Administrative |
(6 564)
|
(1 868)
|
(1 863)
|
(1 890)
|
(6 244)
|
(1 846)
|
(1 780)
|
(1 749)
|
(5 708)
|
(1 795)
|
(1 895)
|
(1 951)
|
(7 094)
|
(2 040)
|
(2 102)
|
(2 137)
|
(8 058)
|
(2 290)
|
(2 333)
|
(2 419)
|
|
Depreciation & Amortization |
(517)
|
(601)
|
(703)
|
(811)
|
(942)
|
(965)
|
(977)
|
(986)
|
(972)
|
(976)
|
(984)
|
(995)
|
(1 010)
|
(1 044)
|
(1 080)
|
(1 115)
|
(1 134)
|
(1 144)
|
(1 150)
|
(1 154)
|
|
Other Operating Expenses |
(56)
|
(5 462)
|
(5 266)
|
(5 339)
|
(97)
|
(4 964)
|
(4 811)
|
(4 751)
|
(54)
|
(5 392)
|
(5 872)
|
(6 233)
|
(119)
|
(6 895)
|
(7 163)
|
(7 149)
|
(75)
|
(7 450)
|
(7 548)
|
(7 799)
|
|
Operating Income |
1 622
N/A
|
1 672
+3%
|
1 787
+7%
|
1 853
+4%
|
1 872
+1%
|
1 041
-44%
|
1 180
+13%
|
1 463
+24%
|
1 560
+7%
|
1 952
+25%
|
1 745
-11%
|
1 505
-14%
|
1 266
-16%
|
1 557
+23%
|
1 512
-3%
|
1 498
-1%
|
1 948
+30%
|
1 995
+2%
|
1 946
-2%
|
1 907
-2%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(21)
|
(115)
|
(129)
|
(159)
|
(81)
|
(224)
|
(238)
|
(233)
|
(100)
|
(214)
|
(217)
|
(223)
|
(197)
|
(231)
|
(252)
|
(272)
|
(229)
|
(286)
|
(277)
|
(283)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(4)
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
|
Total Other Income |
63
|
130
|
189
|
194
|
(9)
|
143
|
155
|
167
|
(6)
|
164
|
88
|
53
|
(10)
|
124
|
135
|
161
|
7
|
113
|
153
|
148
|
|
Pre-Tax Income |
1 660
N/A
|
1 686
+2%
|
1 846
+9%
|
1 888
+2%
|
1 816
-4%
|
960
-47%
|
1 097
+14%
|
1 397
+27%
|
1 501
+7%
|
1 902
+27%
|
1 617
-15%
|
1 334
-17%
|
1 095
-18%
|
1 450
+32%
|
1 395
-4%
|
1 388
-1%
|
1 770
+28%
|
1 821
+3%
|
1 823
+0%
|
1 771
-3%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(483)
|
(535)
|
(444)
|
(478)
|
(428)
|
(172)
|
(305)
|
(367)
|
(370)
|
(464)
|
(392)
|
(318)
|
(261)
|
(346)
|
(334)
|
(331)
|
(430)
|
(443)
|
(434)
|
(420)
|
|
Income from Continuing Operations |
1 177
|
1 151
|
1 403
|
1 410
|
1 388
|
788
|
792
|
1 031
|
1 131
|
1 438
|
1 225
|
1 017
|
834
|
1 104
|
1 060
|
1 057
|
1 340
|
1 378
|
1 389
|
1 351
|
|
Income to Minority Interest |
(4)
|
(3)
|
(4)
|
(6)
|
(3)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
|
Net Income (Common) |
1 173
N/A
|
1 148
-2%
|
1 398
+22%
|
1 404
+0%
|
1 421
+1%
|
821
-42%
|
826
+1%
|
1 066
+29%
|
1 129
+6%
|
1 436
+27%
|
1 223
-15%
|
1 014
-17%
|
834
-18%
|
1 103
+32%
|
1 060
-4%
|
1 057
0%
|
1 339
+27%
|
1 377
+3%
|
1 388
+1%
|
1 349
-3%
|
|
EPS (Diluted) |
78.2
N/A
|
77.06
-1%
|
93.83
+22%
|
94.2
+0%
|
94.73
+1%
|
55.07
-42%
|
55.41
+1%
|
71.56
+29%
|
75.26
+5%
|
96.34
+28%
|
82.08
-15%
|
68.06
-17%
|
55.6
-18%
|
74.04
+33%
|
71.12
-4%
|
70.95
0%
|
89.76
+27%
|
92.27
+3%
|
93.03
+1%
|
90.45
-3%
|