Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
135.22
96.03
58.42
1.01
4.33
33.38
31.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
135.22
96.03
58.42
1.01
4.33
33.38
31.65
Raw Material Cost
122.94
60.57
43.39
18.75
13.30
13.74
28.75
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-44.58
0.03
-0.27
-17.82
-9.27
9.77
-6.19
Employee Cost
1.85
1.89
2.21
0.87
1.16
0.96
1.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.02
0.00
-0.01
0.00
0.00
0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.75
1.09
0.00
0.00
0.00
Other Expenses
15.00
10.53
7.20
1.88
1.19
3.60
1.21
Total Expenditure (Excl Depreciation)
95.23
73.02
53.27
4.77
6.38
28.08
24.89
Operating Profit (PBDIT) excl Other Income
39.99
23.01
5.15
-3.76
-2.05
5.30
6.76
Other Income
10.29
6.47
10.13
2.09
2.96
2.47
5.24
Operating Profit (PBDIT)
50.28
29.48
15.28
-1.67
0.91
7.77
12.00
Interest
18.31
11.50
2.30
0.00
0.23
3.71
4.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
31.97
17.98
12.98
-1.67
0.68
4.06
7.77
Depreciation
4.08
3.86
0.13
0.09
0.12
0.12
0.17
Profit Before Tax
27.88
14.14
12.85
-1.78
0.56
3.94
7.59
Tax
8.51
4.14
1.59
-0.50
0.18
3.12
0.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.36
10.00
11.25
-1.28
0.39
0.83
7.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
19.36
10.00
11.25
-1.28
0.39
0.83
7.16
Share in Profit of Associates
0.00
-0.01
-0.01
-0.01
-0.01
0.01
-0.13
Minority Interest
0.28
0.02
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.36
10.01
11.24
-1.29
0.38
0.84
7.03
Equity Capital
39.39
39.39
39.39
39.39
39.39
39.39
39.39
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.2
0.1
0.3
-0.04
0.0
0.0
0.06
Operating Profit Margin (Excl OI)
29.57%
23.96%
8.82%
-372.28%
-47.34%
15.88%
21.36%
Gross Profit Margin
23.64%
18.72%
22.22%
-165.35%
15.7%
12.16%
24.55%
PAT Margin
14.32%
10.41%
19.26%
-126.73%
9.01%
2.49%
22.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 40.81% vs 64.38% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 93.41% vs -10.94% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 73.79% vs 346.80% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 59.22% vs 400.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Nila Spaces With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
135.22
0
135.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
135.22
0
135.22
Raw Material Cost
122.94
0
122.94
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-44.58
0
-44.58
Employee Cost
1.85
0
1.85
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.02
0
0.02
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
15.00
0.00
15.00
Total Expenditure (Excl Depreciation)
95.23
0
95.23
Operating Profit (PBDIT) excl Other Income
39.99
0.00
39.99
Other Income
10.29
0
10.29
Operating Profit (PBDIT)
50.28
0
50.28
Interest
18.31
0
18.31
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
31.97
0
31.97
Depreciation
4.08
0
4.08
Profit Before Tax
27.88
0
27.88
Tax
8.51
0
8.51
Provisions and contingencies
0.00
0
0.00
Profit After Tax
19.36
0
19.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
19.36
0
19.36
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.28
0
0.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.36
0
19.36
Equity Capital
39.39
0
39.39
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
23.64%
0.00%
0.00
23.64%
PAT Margin
14.32%
0.00%
0.00
14.32%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 135.22 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 40.81% vs 64.38% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 19.36 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 93.41% vs -10.94% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.99 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 73.79% vs 346.80% in Dec 2024
Nine Monthly - Interest
Interest 18.31 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 59.22% vs 400.00% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.57%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
