COM:NILKAMAL
Nilkamal
- Stock
Last Close
1,813.40
25/11 09:40
Market Cap
28.68B
Beta: -
Volume Today
3.14K
Avg: -
Preview
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Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.85B - | 6.28B 7.39% | 5.79B 7.87% | 5.66B 2.26% | 5.36B 5.19% | 5.76B 7.36% | 5.83B 1.27% | 5.55B 4.89% | 2.51B 54.69% | 5.34B 112.60% | 6.27B 17.27% | 6.73B 7.47% | 4.92B 26.90% | 7.39B 50.20% | 7.56B 2.30% | 7.30B 3.51% | 7.40B 1.39% | 8.08B 9.17% | 7.54B 6.62% | 8.29B 9.89% | 7.83B 5.53% | 7.76B 0.96% | 8.03B 3.59% | 8.34B 3.83% | 7.43B 10.97% | 8.22B 10.65% | |
cost of revenue | 3.41B - | 3.77B 10.56% | 3.41B 9.55% | 3.78B 10.66% | 3.03B 19.87% | 3.23B 6.88% | 3.18B 1.59% | 3.50B 9.97% | 1.46B 58.29% | 2.88B 97.62% | 3.42B 18.41% | 4.47B 30.76% | 2.90B 35.00% | 4.55B 56.86% | 4.53B 0.58% | 5.32B 17.43% | 4.53B 14.73% | 4.92B 8.47% | 4.46B 9.22% | 4.93B 10.48% | 4.55B 7.74% | 4.50B 1.19% | 4.65B 3.53% | 5.69B 22.23% | 5.20B 8.62% | 4.65B 10.62% | |
gross profit | 2.44B - | 2.51B 2.94% | 2.38B 5.33% | 1.88B 20.80% | 2.34B 24.26% | 2.53B 7.98% | 2.65B 4.94% | 2.05B 22.74% | 1.05B 48.55% | 2.46B 133.35% | 2.85B 15.92% | 2.27B 20.45% | 2.02B 10.93% | 2.84B 40.62% | 3.04B 6.93% | 1.98B 34.74% | 2.87B 44.64% | 3.16B 10.27% | 3.08B 2.57% | 3.36B 9.04% | 3.28B 2.28% | 3.26B 0.63% | 3.38B 3.67% | 2.65B 21.51% | 2.23B 16.01% | 3.57B 60.26% | |
selling and marketing expenses | 349.63M - | ||||||||||||||||||||||||||
general and administrative expenses | 608.69M - | ||||||||||||||||||||||||||
selling general and administrative expenses | 502.82M - | 512.80M 1.98% | 958.32M 86.88% | 540.71M 43.58% | 2.12B - | 1.96B 7.95% | 2.11B 7.95% | ||||||||||||||||||||
research and development expenses | |||||||||||||||||||||||||||
other expenses | 18.13M - | 15.26M 15.81% | 19.80M 29.70% | -49.04M 347.73% | 17.60M 135.89% | 74.92M 325.71% | 24.85M 66.83% | -111.02M 546.78% | 19.13M 117.23% | 86.94M 354.52% | 36.98M 57.46% | -137.36M 471.43% | 20.20M 114.70% | 10.97M 45.68% | 1.35M 87.68% | -32.15M 2,480.01% | 25.23M 178.47% | 22.22M 11.92% | 27.52M 23.84% | 35.25M 28.09% | 28.13M 20.19% | 62.53M 122.25% | 21.91M 64.97% | 3.09B - | |||
cost and expenses | 5.41B - | 5.91B 9.22% | 5.41B 8.42% | 5.19B 4.02% | 4.87B 6.26% | 5.27B 8.25% | 5.39B 2.24% | 5.06B 6.18% | 2.85B 43.66% | 4.72B 65.54% | 5.54B 17.46% | 6.16B 11.16% | 4.86B 21.02% | 6.97B 43.39% | 7.08B 1.50% | 6.97B 1.54% | 6.99B 0.25% | 7.70B 10.26% | 7.07B 8.22% | 7.60B 7.57% | 7.37B 3.07% | 7.43B 0.78% | 7.60B 2.31% | 7.81B 2.80% | 7.15B 8.44% | 7.74B 8.19% | |
operating expenses | 2.00B - | 2.14B 6.93% | 2.00B 6.43% | 1.42B 29.07% | 1.84B 30.00% | 2.04B 10.51% | 2.21B 8.32% | 1.56B 29.48% | 1.39B 10.74% | 1.83B 31.82% | 2.12B 15.96% | 1.69B 20.38% | 1.96B 15.92% | 2.42B 23.43% | 2.55B 5.42% | 1.65B 35.22% | 2.45B 48.48% | 2.78B 13.56% | 2.61B 6.44% | 2.67B 2.59% | 2.82B 5.55% | 2.93B 3.97% | 2.95B 0.45% | 2.12B 27.89% | 1.96B 7.95% | 3.09B 58.19% | |
interest expense | 32.43M - | 45.15M 39.25% | 40.89M 9.45% | 32.31M 20.97% | 59.11M 82.92% | 60.90M 3.04% | 61.76M 1.41% | 68.03M 10.16% | 61.77M 9.21% | 52.03M 15.77% | 51.20M 1.60% | 61.53M 20.19% | 68.37M 11.11% | 66.56M 2.66% | 73.37M 10.24% | 65.28M 11.03% | 84.85M 29.98% | 93.28M 9.93% | 91.61M 1.78% | 96.10M 4.90% | 91.01M 5.30% | 91.99M 1.08% | 96.93M 5.37% | 89.54M 7.62% | 92.63M 3.45% | 95.94M 3.58% | |
ebitda | 606.15M - | 536.21M 11.54% | 547.56M 2.12% | 587.50M 7.29% | 744.01M 26.64% | 813.83M 9.38% | 718.27M 11.74% | 654.21M 8.92% | -86.55M 113.23% | 954.50M 1,202.85% | 1.02B 6.47% | 781.37M 23.11% | 325.39M 58.36% | 692M 112.67% | 766.16M 10.72% | 595.03M 22.34% | 730.86M 22.83% | 698.85M 4.38% | 813.02M 16.34% | 1.03B 26.32% | 798.67M 22.23% | 705.65M 11.65% | 770.25M 9.16% | 814.82M 5.79% | 563.49M 30.84% | 821.08M 45.71% | |
operating income | 441.30M - | 374.67M 15.10% | 378.17M 0.93% | 464.86M 22.92% | 496.20M 6.74% | 489.11M 1.43% | 444.29M 9.16% | 492.12M 10.76% | -335.07M 168.09% | 628.05M 287.44% | 727.41M 15.82% | 577.05M 20.67% | 60.08M 89.59% | 421.33M 601.28% | 486.97M 15.58% | 261.36M 46.33% | 413.96M 58.39% | 414.54M 0.14% | 523.10M 26.19% | 740.48M 41.56% | 515.13M 30.43% | 415.14M 19.41% | 476.48M 14.77% | 528.53M 10.93% | 272.74M 48.40% | 477.45M 75.06% | |
depreciation and amortization | 127.83M - | 126.63M 0.94% | 127.05M 0.33% | 135.11M 6.35% | 212.24M 57.08% | 228.39M 7.61% | 235.47M 3.10% | 266.03M 12.97% | 234.72M 11.77% | 240.68M 2.54% | 244.15M 1.44% | 252.10M 3.26% | 239.24M 5.10% | 248.88M 4.03% | 254.28M 2.17% | 267.81M 5.32% | 273.11M 1.98% | 284.31M 4.10% | 289.92M 1.97% | 286.50M 1.18% | 283.54M 1.03% | 290.50M 2.46% | 293.77M 1.13% | 286.29M 2.55% | 290.75M 1.56% | 296.80M 2.08% | |
total other income expenses net | 4.59M - | -10.25M 323.22% | 1.46M 114.23% | 4.72M 223.80% | -23.53M 598.41% | 35.43M 250.59% | -23.26M 165.65% | -94.60M 306.70% | -47.97M 49.29% | 33.74M 170.34% | -6.48M 119.19% | -75.50M 1,065.87% | -42.30M 43.97% | -44.77M 5.83% | -48.46M 8.24% | 583K 101.20% | -41.07M 7,143.91% | -93.28M 127.13% | -91.61M 1.78% | -96.10M 4.90% | -91.01M 5.30% | -91.99M 1.08% | -96.93M 5.37% | -69.17M 28.64% | -55.52M 19.74% | -49.11M 11.54% | |
income before tax | 445.89M - | 364.42M 18.27% | 379.63M 4.17% | 469.58M 23.69% | 472.67M 0.66% | 524.54M 10.97% | 421.03M 19.73% | 397.52M 5.59% | -383.04M 196.36% | 661.79M 272.77% | 720.93M 8.94% | 501.55M 30.43% | 17.77M 96.46% | 376.56M 2,018.48% | 438.51M 16.45% | 261.94M 40.27% | 372.89M 42.36% | 321.26M 13.85% | 431.48M 34.31% | 644.38M 49.34% | 424.12M 34.18% | 323.15M 23.81% | 379.54M 17.45% | 459.36M 21.03% | 217.22M 52.71% | 428.34M 97.19% | |
income tax expense | 109.64M - | 124.39M 13.45% | 81.75M 34.28% | 166.79M 104.03% | 162.21M 2.75% | 33.12M 79.59% | 116.07M 250.50% | 80.09M 31.00% | -93.59M 216.85% | 166.08M 277.45% | 177.47M 6.86% | 119.80M 32.49% | 921K 99.23% | 93.78M 10,082.95% | 103.28M 10.12% | 62.58M 39.40% | 86.58M 38.34% | 81.93M 5.37% | 99.55M 21.51% | 161.98M 62.71% | 99.56M 38.54% | 72.72M 26.96% | 85.90M 18.12% | 124.11M 44.49% | 53.62M 56.80% | 102.13M 90.46% | |
net income | 335.87M - | 240.06M 28.53% | 296.88M 23.67% | 300.51M 1.22% | 310.69M 3.39% | 490.14M 57.76% | 302.38M 38.31% | 317.63M 5.05% | -289.48M 191.14% | 495.21M 271.07% | 542.97M 9.65% | 380.64M 29.90% | 16.82M 95.58% | 282.64M 1,580.18% | 334.19M 18.24% | 199.85M 40.20% | 286.62M 43.41% | 239.01M 16.61% | 331.80M 38.82% | 482.06M 45.29% | 324.32M 32.72% | 250.09M 22.89% | 293.01M 17.16% | 355.06M 21.18% | 182.82M 48.51% | 325.32M 77.95% | |
weighted average shs out | 14.92M - | 14.92M 0.01% | 14.92M 0.01% | 14.92M 0.01% | 14.92M 0.02% | 14.92M 0.02% | 14.92M 0.03% | 14.92M 0.03% | 14.92M 0.01% | 14.92M 0.01% | 14.92M 0.00% | 14.92M 0% | 14.89M 0.23% | 14.92M 0.24% | 14.93M 0.02% | 14.92M 0.04% | 14.92M 0.00% | 14.92M 0.01% | 14.92M 0.02% | 14.92M 0% | 14.93M 0.02% | 14.92M 0.02% | 14.92M 0.02% | 14.92M - | 14.92M 0.00% | ||
weighted average shs out dil | 14.92M - | 14.92M 0.01% | 14.92M 0.01% | 14.92M 0.01% | 14.92M 0.02% | 14.92M 0.02% | 14.92M 0.03% | 14.92M 0.03% | 14.92M 0.01% | 14.92M 0.01% | 14.92M 0.00% | 14.92M 0% | 14.89M 0.23% | 14.92M 0.24% | 14.93M 0.02% | 14.92M 0.04% | 14.92M 0.00% | 14.92M 0.01% | 14.92M 0.02% | 14.92M 0% | 14.93M 0.02% | 14.92M 0.02% | 14.92M 0.02% | 14.92M - | 14.92M 0.00% | ||
eps | 22.51 - | 16.09 28.52% | 19.90 23.68% | 20.14 1.21% | 20.82 3.38% | 32.85 57.78% | 20.26 38.33% | 21.29 5.08% | -19.40 191.12% | 33.19 271.08% | 36.39 9.64% | 25.51 29.90% | 1.13 95.57% | 18.94 1,576.11% | 22.39 18.22% | 13.40 40.15% | 19.21 43.36% | 16.02 16.61% | 22.23 38.76% | 32.30 45.30% | 21.73 32.72% | 16.76 22.87% | 19.64 17.18% | 23.79 21.13% | 12.25 48.51% | 21.80 77.96% | |
epsdiluted | 22.51 - | 16.09 28.52% | 19.90 23.68% | 20.14 1.21% | 20.82 3.38% | 32.85 57.78% | 20.26 38.33% | 21.29 5.08% | -19.40 191.12% | 33.19 271.08% | 36.39 9.64% | 25.51 29.90% | 1.13 95.57% | 18.94 1,576.11% | 22.39 18.22% | 13.40 40.15% | 19.21 43.36% | 16.02 16.61% | 22.23 38.76% | 32.30 45.30% | 21.73 32.72% | 16.76 22.87% | 19.64 17.18% | 23.79 21.13% | 12.25 48.51% | 21.80 77.96% |
All numbers in INR (except ratios and percentages)