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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 6.33 % in the past year, substantial increase in net sales/revenue by 3.96 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 31.6 %. Marginal increase in other income during this quarter, up by 19.15%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Nilkamal Limited. Profit dropped by -26.38 % Year to Year, Nilkamal Limited’s profitability dropped by -33.73 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -26.68 % Year to Year. EPS decreased by -33.94 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 803.451 Cr | Rs. 821.757 Cr | Rs. 854.281 Cr | + 3.96 % | + 6.33 % |
| Expenses | Rs. 730.67 Cr | Rs. 744.34 Cr | Rs. 790.9 Cr | + 6.26 % | + 8.24 % |
| Operating Profit | Rs. 72.78 Cr | Rs. 77.42 Cr | Rs. 63.38 Cr | -18.13 % | -12.92 % |
| OPM % | 9.06 % | 9.42 % | 7.42 % | -2 % | -1.64 % |
| Other Income | Rs. 4.24 Cr | Rs. 4.683 Cr | Rs. 5.58 Cr | + 19.15 % | + 31.6 % |
| Interest | Rs. 9.69 Cr | Rs. 9.59 Cr | Rs. 10.66 Cr | + 11.16 % | + 10.01 % |
| Depreciation | Rs. 29.38 Cr | Rs. 29.68 Cr | Rs. 30.27 Cr | + 1.99 % | + 3.03 % |
| Profit before tax | Rs. 37.95 Cr | Rs. 42.83 Cr | Rs. 28.03 Cr | -34.56 % | -26.14 % |
| Tax % | 23.92 % | 25.05 % | 25.07 % | + 0.02 % | + 1.15 % |
| Net Profit | Rs. 29.36 Cr | Rs. 32.62 Cr | Rs. 21.62 Cr | -33.72 % | -26.36 % |
| EPS in Rs | Rs. 19.64 | Rs. 21.8 | Rs. 14.4 | -33.94 % | -26.68 % |
Today, we’re looking at Nilkamal Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 6.33 %. However, it did see a marginal increase of 3.96 % from the previous quarter. Expenses ticked up slightly by 6.26 % quarter-on-quarter, aligning with the annual rise of 8.24 %. Operating profit, while down -12.92 % compared to last year, faced a quarter-on-quarter dip of -18.13 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.64 %, but a shrinkage of -2 % sequentially. Other income rose by 19.15 % compared to the last quarter, despite an annual growth of 31.6 %. Interest expenses surged remarkably by 11.16 % from the previous quarter, yet the year-over-year increase remains at a moderate 10.01 %. Depreciation costs climbed by 1.99 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.03 %. Profit before tax declined annually by -26.14 % but saw a reduction from the preceding quarter by -34.56 %.
Tax expenses as a percentage of profits increased slightly by 1.15 % compared to last year, with a more notable quarter-on-quarter increase of 0.02 %. Net profit fell by -26.36 % year-on-year but witnessed a -33.72 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -26.68 % but a quarterly fall of -33.94 %. In summary, Nilkamal Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 803.451 Cr | Rs. 821.757 Cr | Rs. 854.281 Cr | + 3.96 % | + 6.33 % |
| Expenses | Rs. 730.67 Cr | Rs. 744.34 Cr | Rs. 790.9 Cr | + 6.26 % | + 8.24 % |
| Operating Profit | Rs. 72.78 Cr | Rs. 77.42 Cr | Rs. 63.38 Cr | -18.13 % | -12.92 % |
| Net Profit | Rs. 29.36 Cr | Rs. 32.62 Cr | Rs. 21.62 Cr | -33.72 % | -26.36 % |
| EPS in Rs | Rs. 19.64 | Rs. 21.8 | Rs. 14.4 | -33.94 % | -26.68 % |
In reviewing Nilkamal Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.33 % year-on-year growth, however, there was a minor increase of 3.96 % from the previous quarter. Expenses rose by 8.24 % compared to the previous year, with a 6.26 % increase quarter-on-quarter. Operating Profit dropped by -12.92 % annually, and saw a -18.13 % decrease from the last quarter.
Net Profit showed yearly decrease of -26.36 %, and experienced a -33.72 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -26.68 % annually, however dipped by -33.94 % compared to the last quarter. In essence, while Nilkamal Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
