
Nilkamal Ltd
NSE: NILKAMAL BSE: 523385
₹1410.20
(1.93)%
Tue, 03 Feb 2026, 02:10 pm
Market Cap20.89B
PE Ratio20.15
Dividend1.43
Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4.12B | 5.10B | 8.38B | 9.51B | 10.95B | 13.18B | 15.09B | 16.94B | 17.40B | 18.88B | 19.26B | 20.24B | 21.24B | 23.62B | 22.57B | 20.92B | 27.30B | 31.31B | 31.96B | 33.13B |
| Gross profit | 206.96M | 565.59M | 1.54B | 1.81B | 2.38B | 2.74B | 3.69B | 3.08B | 3.29B | 3.54B | 4.42B | 4.74B | 5.10B | 4.97B | 4.89B | 4.25B | 4.77B | 6.12B | 6.25B | 6.53B |
| Operating expenses (excl. COGS) | -65.61M | -389.00M | -968.31M | -1.12B | -1.41B | -1.72B | -2.62B | -2.26B | -2.36B | -2.59B | -2.59B | -2.86B | -3.16B | -3.32B | -2.99B | -2.66B | -3.44B | -4.09B | -4.44B | -4.84B |
| Selling/general/admin expenses, total | — | — | — | — | -1.40B | -1.71B | -2.24B | -2.22B | -2.34B | -2.56B | -2.48B | -2.75B | -3.10B | -3.27B | -2.91B | -2.59B | -3.43B | -4.02B | -4.38B | -4.78B |
| Research & development | — | — | — | — | — | — | — | — | — | — | -22.00M | -26.00M | -33.50M | -38.15M | -41.05M | -41.23M | -56.69M | -71.45M | -90.15M | -100.98M |
| Selling/general/admin expenses, other | — | — | — | — | -1.40B | -1.71B | -2.24B | -2.22B | -2.34B | -2.56B | -2.48B | -2.75B | -3.06B | -3.23B | -2.87B | -2.55B | -3.37B | -3.95B | -4.29B | -4.68B |
| Other operating expenses, total | -65.61M | -389.00M | -968.31M | -1.12B | -11.04M | -16.39M | -375.13M | -34.87M | -25.95M | -27.63M | -117.27M | -114.90M | -65.23M | -50.38M | -78.47M | -66.53M | -18.63M | -62.74M | -59.34M | -64.96M |
| Operating income | 141.35M | 176.60M | 575.70M | 698.75M | 975.74M | 1.01B | 1.08B | 826.70M | 928.29M | 950.15M | 1.83B | 1.88B | 1.93B | 1.65B | 1.90B | 1.59B | 1.32B | 2.03B | 1.81B | 1.69B |
| Non-operating income, total | -62.30M | -120.32M | 169.89M | -524.32M | -246.49M | -273.69M | -294.09M | -350.90M | -269.28M | -241.85M | -224.66M | -150.68M | -133.09M | -61.42M | -146.94M | -103.76M | -284.40M | -338.57M | -294.61M | -355.51M |
| Interest expense, net of interest capitalized | -67.61M | -121.26M | -324.01M | -508.93M | -296.70M | -272.94M | -367.43M | -429.28M | -425.37M | -325.11M | -207.65M | -143.73M | -155.50M | -183.32M | -288.44M | -262.03M | -308.51M | -398.76M | -400.95M | -433.88M |
| Interest capitalized | 745.00K | 1.07M | 12.12M | 0 | 0 | 9.05M | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 5.96M | 938.00K | 27.82M | -15.39M | 50.21M | -747.00K | 73.33M | 78.38M | 156.09M | 83.26M | -17.01M | -6.95M | 22.41M | 121.90M | 89.91M | 113.17M | 15.93M | 39.20M | 90.96M | 71.55M |
| Non-operating interest income | 3.94M | 6.56M | 50.22M | 6.09M | 54.31M | 34.39M | 15.45M | 27.38M | 26.68M | 23.15M | 28.67M | 27.70M | 31.02M | 53.72M | 38.66M | 108.86M | 46.62M | 50.94M | 58.29M | 94.50M |
| Miscellaneous non-operating expense | 2.02M | -5.62M | -22.41M | -21.48M | -4.11M | -35.14M | 57.88M | 51.00M | 129.11M | 60.11M | -45.68M | -34.65M | -8.61M | 68.18M | 51.26M | 4.31M | -30.69M | -11.74M | 32.66M | -22.95M |
| Unusual income/expense | -654.00K | — | 466.09M | — | — | — | — | — | — | — | — | — | — | — | 51.58M | 45.10M | 8.19M | 20.99M | 15.39M | 6.83M |
| Pretax income | 79.05M | 56.28M | 745.59M | 174.43M | 729.24M | 738.85M | 782.18M | 475.79M | 659.00M | 708.30M | 1.60B | 1.73B | 1.80B | 1.59B | 1.75B | 1.48B | 1.04B | 1.69B | 1.51B | 1.33B |
| Taxes | -23.94M | -4.39M | -201.97M | -64.05M | -208.66M | -196.55M | -163.27M | -97.17M | -183.27M | -195.70M | -515.65M | -536.30M | -629.54M | -482.58M | -391.49M | -369.76M | -260.56M | -430.04M | -382.30M | -339.81M |
| Non-controlling/minority interest | -3.35M | 2.00M | -3.56M | -3.62M | -5.56M | -6.64M | -7.87M | -7.24M | -5.29M | -7.83M | -19.01M | -18.12M | -3.89M | -3.61M | -3.43M | -2.15M | -720.00K | -490.00K | -1.83M | -3.79M |
| After tax other income/expense | -4.29M | -1.54M | -118.00K | 212.00K | 0 | -1.60M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 47.47M | 52.35M | 539.95M | 106.97M | 515.02M | 534.06M | 611.05M | 371.39M | 470.45M | 504.77M | 1.14B | 1.23B | 1.23B | 1.17B | 1.42B | 1.13B | 833.50M | 1.34B | 1.22B | 1.06B |
| Net income | 47.47M | 52.35M | 539.95M | 106.97M | 515.02M | 534.06M | 611.05M | 371.39M | 470.45M | 504.77M | 1.14B | 1.23B | 1.23B | 1.17B | 1.42B | 1.13B | 833.50M | 1.34B | 1.22B | 1.06B |
| Dilution adjustment | 0 | 1.54M | 0 | 0 | 0 | 1.60M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 47.47M | 53.89M | 539.95M | 106.97M | 515.02M | 535.66M | 611.05M | 371.39M | 470.45M | 504.77M | 1.14B | 1.23B | 1.23B | 1.17B | 1.42B | 1.13B | 833.50M | 1.34B | 1.22B | 1.06B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 338.49M | 349.22M | 841.58M | 1.05B | 1.33B | 1.36B | 1.51B | 1.30B | 1.45B | 1.52B | 2.38B | 2.38B | 2.44B | 2.17B | 2.84B | 2.56B | 2.33B | 3.17B | 2.96B | 2.89B |
| EBIT | 141.35M | 176.60M | 575.70M | 698.75M | 975.74M | 1.01B | 1.08B | 826.70M | 928.29M | 950.15M | 1.83B | 1.88B | 1.93B | 1.65B | 1.90B | 1.59B | 1.32B | 2.03B | 1.81B | 1.69B |
| Total operating expenses | -3.97B | -4.92B | -7.80B | -8.81B | -9.97B | -12.17B | -14.01B | -16.11B | -16.47B | -17.93B | -17.44B | -18.36B | -19.31B | -21.97B | -20.67B | -19.33B | -25.98B | -29.28B | -30.15B | -31.44B |
| Prepaid expenses | — | 16.79M | 30.85M | 50.93M | 54.63M | 53.58M | 15.61M | 31.49M | 39.19M | 36.68M | 36.23M | 32.90M | 36.69M | 37.09M | 43.47M | 94.20M | 98.35M | 77.26M | 77.56M | 114.78M |
| Deferred income, current | — | — | — | — | — | — | — | — | 135.18M | 221.21M | 172.03M | 160.99M | 181.53M | 180.27M | 200.26M | 352.99M | 381.30M | 330.97M | 370.54M | 558.18M |
| Capital and operating lease obligations | — | — | 1.31M | 0 | 0 | 0 | 0 | 0 | 276.00K | 0 | 904.00K | 0 | 0 | 0 | 1.24B | 1.56B | 1.46B | 1.35B | 1.38B | 1.40B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 100.14M | 92.08M | 151.76M | 168.79M | 169.82M | 194.79M | 226.39M | 288.50M | 301.15M | 224.41M | 178.62M | 176.00M | 219.50M | 287.20M | 584.20M | 644.32M | 649.04M | 634.49M | 598.29M | 622.69M |
| Deferred income, non-current | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 16.32M | 13.97M | 19.39M | 26.76M | 29.25M | 33.55M | 39.74M | 46.57M | 53.85M | 62.21M | 72.09M | 72.31M | 72.37M | 72.34M | 9.05M | 10.44M | 7.07M | 7.52M | 9.78M | 12.93M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -29.29M | -29.58M | -82.08M | -44.94M | -61.12M | -44.80M | -69.37M | -69.29M | -69.70M | -68.94M | -191.30M | -79.35M | -181.16M | -227.91M | -425.98M | -74.61M | -149.22M | -223.84M | -298.45M | -298.45M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800