Nilkamal profit and loss

Latest FY26

Revenue: ₹3,778cr+14.0% on FY25
EBITDA: ₹329cr+16.5% on FY25
Net profit: ₹116cr−36.7% on FY25
EPS: ₹77.45+8.6% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Sep 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	3,873	3,778	3,313	3,196	3,131	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	15.4	14.4	11.7	13.3	11.0
	3,888	3,792	3,324	3,210	3,142
	1,760	1,567	1,402	1,306	1,350
	434	532	529	510	560
	−25.5	37.0	−47.7	30.4	−26.2
	327	311	278	249	222
	42.0	44.0	40.8	36.9	36.6
	153	142	120	115	113
	983	1,001	869	810	716
	3,673	3,636	3,191	3,058	2,973
	395	329	282	290	308
	242	187	162	175	195
Profit
	215	157	133	151	169
	−15.4	−15.4	0.0	0.0	0.0
	200	142	133	151	169
	57.2	40.1	34.8	37.9	40.1
	−5.0	−4.6	−77.2	0.3	2.9
	52.2	35.5	−42.4	38.2	43.0
	11.5	10.0	7.6	9.3	7.7
	159	116	183	122	134
	148	106	176	113	126
	3.5	4.4	0.7	3.2	1.1
	163	120	184	126	135
	159	116	106	122	134
	0.5	0.5	0.4	0.2	0.0
Per share
	₹106.45	₹77.45	₹71.32	₹81.92	₹89.76
	₹106.45	₹77.45	₹71.32	₹81.92	₹89.76
Other comprehensive income — detail
	3.5	4.4	0.7	—	—
	—	−0.7	0.3	0.8	0.3
	—	−0.2	0.1	—	—
	—	—	—	0.2	0.1
	4.9	5.2	0.1	2.6	1.0
	0.9	0.3	−0.3	—	—
	—	—	—	−0.0	0.1
	162	120	—	125	135
	0.5	0.5	—	0.2	0.0
Per share — as-filed variants
	₹106.45	₹77.45	₹71.32	₹81.92	₹89.76
	₹106.45	₹77.45	₹71.32	₹81.92	₹89.76
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,704	1,641	1,429	1,350	1,246
	44.0%	43.4%	43.2%	42.2%	39.8%
Adjusted (ex-exceptional items) — derived
	215	157	133	151	169
	−15.4	−15.4	0.0	0.0	0.0
	171	128	183	122	134
	₹114.06	₹85.15	₹71.32	₹81.92	₹89.76

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

NILKAMAL₹2,003.90

Nilkamal Limited

· Consumer Goods

Annual Quarterly₹ CrorePeersPILITA AVROIND TOKYOPLAST PEARLPOLYMcap ₹2,990 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/09/2026
Revenue from Operations	3,130.9	3,196.3	3,312.7	3,778.1	3,872.8
Other Income	11.0	13.3	11.7	14.4	15.4
Total Income	3,141.9	3,209.6	3,324.4	3,792.5	3,888.2
Expenses
+ Cost of Materials Consumed	1,350.4	1,306.3	1,401.6	1,567.5	1,760.3
+ Purchases of Stock-in-Trade	560.3	509.8	529.4	532.5	433.6
+ Changes in Inventories	-26.2	30.4	-47.7	37.0	-25.5
+ Employee Benefit Expense	221.6	249.4	278.5	311.1	326.7
+ Finance Costs	36.6	36.9	40.8	44.0	42.0
+ Depreciation & Amortisation	113.4	115.4	120.1	142.3	152.9
+ Other Expenses	716.5	810.0	868.6	1,001.1	982.9
Total Expenses	2,972.6	3,058.3	3,191.3	3,635.5	3,672.8
EBITDA	308.2	290.4	282.4	328.8	394.9
EBIT	194.8	175.0	162.2	186.5	242.0
Profit
PBT before Exceptional Items	169.3	151.4	133.1	156.9	215.4
+ Exceptional Items	0.0	0.0	0.0	-15.4	-15.4
Pretax Income	169.3	151.4	133.1	141.5	200.0
+ Current Tax	40.1	37.9	34.8	40.1	57.2
+ Deferred Tax	2.9	0.3	-77.2	-4.6	-5.0
Tax Expense	43.0	38.2	-42.4	35.5	52.2
+ Share of Associates & JVs	7.7	9.3	7.6	10.0	11.5
Net Income	134.0	122.4	183.2	116.1	159.3
+ Net Income — Continuing Ops	126.3	113.1	175.6	106.1	147.8
+ Other Comprehensive Income	1.1	3.2	0.7	4.4	3.5
Total Comprehensive Income	135.1	125.7	183.9	120.5	162.8
Net Income to Common	133.9	122.2	106.4	115.6	158.8
Minority Interest	0.0	0.2	0.4	0.5	0.5
Per Share
Basic EPS	89.76	81.92	71.32	77.45	106.45
Diluted EPS	89.76	81.92	71.32	77.45	106.45
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	0.7	4.4	3.5
+ Items NOT to be Reclassified to P&L	0.3	0.8	0.3	-0.7	—
+ Tax on Items NOT to be Reclassified	—	—	0.1	-0.2	—
+ Tax on Items NOT to be Reclassified — alt tag	0.1	0.2	—	—	—
+ Items to be Reclassified to P&L	1.0	2.6	0.1	5.2	4.9
+ Tax on Items to be Reclassified	—	—	-0.3	0.3	0.9
+ Tax on Items to be Reclassified — alt tag	0.1	-0.0	—	—	—
Comprehensive Income — Owners of Parent	135.1	125.5	—	120.0	162.4
Comprehensive Income — Non-controlling Interests	0.0	0.2	—	0.5	0.5
Per Share — as-filed variants
Basic EPS — Continuing Operations	89.76	81.92	71.32	77.45	106.45
Diluted EPS — Continuing Operations	89.76	81.92	71.32	77.45	106.45
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	1,246.3	1,349.9	1,429.5	1,641.1	1,704.5
Gross Margin %	39.81	42.23	43.15	43.44	44.01
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	169.3	151.4	133.1	156.9	215.4
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-15.4	-15.4
Net Income Adj (tax-effected)	134.0	122.4	183.2	127.6	170.7
EPS Adj	89.76	81.92	71.32	85.15	114.06
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00
Filed Debt Equity	0.00	0.00	0.25	0.16	0.16
Filed Dscr	7.00	7.00	4.38	4.69	3.26
Filed Iscr	0.00	13.00	10.56	10.64	23.22
Paid Up Equity Capital	14.9	14.9	14.9	14.9	14.9

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.