Nilkamal's Q3 FY 2025-26 Quarterly Results
- 06 Feb 2026
Result Summary
- Nilkamal Ltd reported a 0.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 12.6%.
- Its expenses for the quarter were down by 0.8% QoQ and up 10.6% YoY.
- The net profit decreased 24.6% QoQ and increased 17.5% YoY.
- The earnings per share (EPS) of Nilkamal Ltd stood at 16.93 during Q3 FY 2025-26.
Financial Statments for Q3 FY 2025-26
Total Income | 965.54 | 971.02 | 857.42 | -0.6% | 12.6% |
Total Expenses | 920.37 | 927.79 | 831.83 | -0.8% | 10.6% |
Profit Before Tax | 29.76 | 43.22 | 25.59 | -31.1% | 16.3% |
Tax | 7.60 | 11.40 | 6.41 | -33.3% | 18.6% |
Profit After Tax | 25.40 | 33.67 | 21.61 | -24.6% | 17.5% |
Earnings Per Share | 16.93 | 22.49 | 14.40 | -24.7% | 17.6% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Nilkamal Ltd is a prominent Indian company primarily engaged in the manufacture and marketing of a range of plastic products. The company is well-known for its plastic furniture and crates, which are used across various industries for storage and material handling. In addition to plastic products, Nilkamal also has a significant presence in the home furnishings sector, offering a variety of home décor and furniture items. The company operates within the manufacturing industry and has a significant footprint in both domestic and international markets. While specific recent developments are not provided, Nilkamal Ltd has historically focused on expanding its product line and enhancing its distribution network to meet growing consumer demand.
Revenue
Nilkamal Ltd reported a total income of ₹965.54 crores in Q3FY26, a slight decrease of 0.6% from ₹971.02 crores in Q2FY26. However, there was a notable year-over-year increase of 12.6% from ₹857.42 crores in Q3FY25. This growth indicates a robust year-over-year performance, despite a marginal decline on a quarterly basis. The total income reflects the company's ability to maintain its revenue streams and capture market opportunities within the industry.
Profitability
For Q3FY26, Nilkamal Ltd's Profit Before Tax (PBT) was ₹29.76 crores, showing a significant decline of 31.1% from ₹43.22 crores in the previous quarter, Q2FY26. Despite this quarterly downturn, the PBT showed a year-over-year increase of 16.3% from ₹25.59 crores in Q3FY25. The Profit After Tax (PAT) for Q3FY26 stood at ₹25.40 crores, down by 24.6% from ₹33.67 crores in Q2FY26, yet it marked a year-over-year increase of 17.5% from ₹21.61 crores in Q3FY25. These figures illustrate a year-over-year improvement in profitability despite the quarter-on-quarter decline.
Operating Metrics
The total expenses for Nilkamal Ltd in Q3FY26 were ₹920.37 crores, witnessing a decrease of 0.8% from ₹927.79 crores in Q2FY26, while on a year-over-year basis, there was an increase of 10.6% from ₹831.83 crores in Q3FY25. Earnings Per Share (EPS) for Q3FY26 was ₹16.93, down 24.7% from ₹22.49 in Q2FY26, but up 17.6% from ₹14.40 in Q3FY25. These metrics highlight the company's operational efficiency and profitability over the different periods. The consistent year-over-year growth in both expenses and EPS underscores the company's capacity to manage costs while enhancing shareholder value.