Nila Infrastructures LtdResidential- Commercial ProjectsINE937C01029Consolidated₹6.67+0.14 (+2.14%)Jun-26
Valuation
Market Cap₹261.15 Cr
TTM PE10.52x
Forward PE10.36x
PEG1.55
Book Value₹4.76
P/B1.39x
TTM EPS₹0.63
Fwd EPS₹0.64
TTM Revenue₹304.32 Cr
TTM PAT₹25.02 Cr
TTM EBITDA₹31.02 Cr
TTM EBIT₹29.38 Cr
Last Qtr PAT₹8.44 Cr
Last Qtr EBITDA₹7.47 Cr
Last Qtr EBIT₹7.06 Cr
Profitability
ROE13.36%
ROCE20.95%
TTM NPM8.22%
TTM EBITDA %10.19%
Curr OPM10.79%
Last OPM6.92%
Curr NPM
Last NPM
Curr EPS₹0.21
Last EPS₹0.15
Balance sheet
Equity₹39.39 Cr
Reserve₹147.95 Cr
Total Debt₹23.69 Cr
D/E0.13x
Interest %9.00%
Curr Interest₹0.76 Cr
Price / range
Close₹6.63
vs 52W High
vs 52W Low
MA50
MA200
Returns
1D+1.07%
1W+0.60%
1M-4.99%
3M-16.83%
6M-7.87%
1Y-36.92%
2Y-52.51%
3Y-9.05%
5Y+23.93%
Diwali-30.06%
Sector peers — Residential- Commercial Projects
CompanyCloseMkt CapTTM P/EROE
DLF644.35₹1.59L Cr35.889.78%
LODHA1144.70₹1.14L Cr27.7117.73%
PHOENIXLTD1877.90₹67.16K Cr52.4714.84%
OBEROIRLTY1785.00₹64.90K Cr21.2817.02%
PRESTIGE1435.10₹61.81K Cr54.267.78%
GODREJPROP1691.10₹50.94K Cr31.838.31%
ANANTRAJ606.15₹21.81K Cr36.7410.02%
BRIGADE621.70₹20.28K Cr29.1711.49%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue74.20-19.9%81.0475.0474.0492.60322.71
Other Income4.273.693.693.933.9015.22
Total Income78.48-18.7%84.7378.7377.9696.50337.92
Interest0.761.461.020.860.944.29
Expenditure-69.01+19.9%-75.59-70.29-68.28-86.20-300.35
PBDT000000
EBITDA6.36-17.8%7.326.187.037.7428.27
Depreciation-0.41-0.41-0.41-0.41-0.40-1.62
EBIT5.95-18.9%6.915.776.627.3426.65
PBT9.46-8.2%9.148.449.6910.3037.57
Tax-2.73-2.60-2.43-2.67-2.88-10.58
Equity39.3939.390039.3939.39
OPM12.0510.7911.2513.0810.6711.12
Net Profit6.74-9.3%6.546.017.027.4326.99
NPM8.597.728.019.487.707.99
EPS0.17-10.5%0.170.150.180.190.69

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue322.71+30.7%246.88+33.7%184.67+61.4%114.42+22.6%93.35-7.7%101.12
Other Income15.2215.7214.1113.7812.799.99
Total Income337.92+28.7%262.60+32.1%198.78+55.1%128.20+20.8%106.13-4.5%111.11
Expenditure-300.35-29.1%-232.70-27.2%-182.94-46.0%-125.32-22.3%-102.49+6.8%-109.94
Interest-4.29-3.87-7.81-11.33-14.79-16.09
PBDT000000
EBITDA28.27+45.3%19.46+78.7%10.89+467.2%1.92-74.5%7.52-16.9%9.05
Depreciation-1.62-1.41-1.35-1.49-1.87-1.78
EBIT26.65+47.6%18.05+89.2%9.54+2118.6%0.43-92.4%5.65-22.3%7.27
PBT37.57+25.7%29.89+88.7%15.84+450.0%2.88-21.1%3.65+209.3%1.18
Tax-10.58-8.35-4.47-1.11-1.14-0.68
Equity39.3939.390000
OPM (%)11.1211.388.002.003.001.00
Net Profit26.99+25.3%21.54+89.4%11.37+542.4%1.77-29.5%2.51+412.2%0.49
NPM (%)7.998.206.001.002.000.00
EPS (Rs)0.69+25.5%0.55+89.7%0.29+480.0%0.05-16.7%0.06+500.0%0.01
CEPS0.690.550.290.050.060.01

Consolidated

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue74.20-19.9%81.0475.0474.0492.60322.71
Other Income4.043.513.523.753.7314.51
Total Income78.25-18.8%84.5578.5577.7896.32337.21
Interest0.761.471.030.880.954.33
Expenditure-67.90+20.2%-74.45-69.51-67.22-85.13-296.31
PBDT000000
EBITDA7.47-15.3%8.476.978.118.8232.35
Depreciation-0.41-0.41-0.41-0.41-0.40-1.62
EBIT7.06-16.2%8.066.567.708.4230.73
PBT10.35-7.5%10.119.0410.5711.1940.91
Tax-2.73-2.60-2.43-2.67-2.88-10.58
Equity39.3939.390039.3939.39
OPM13.2311.9611.5113.5811.6212.13
Net Profit8.44+25.8%5.854.656.086.7123.29
NPM10.796.925.927.816.976.91
EPS0.21+23.5%0.150.120.150.170.59

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue322.71+30.7%246.88+33.7%184.65+60.4%115.09+38.1%83.32-14.0%96.85
Other Income14.5115.1613.5512.0110.919.11
Total Income337.21+28.7%262.04+32.2%198.20+55.9%127.10+34.9%94.23-11.1%105.96
Expenditure-296.31-28.9%-229.96-26.0%-182.44-45.7%-125.20-35.4%-92.46+12.0%-105.02
Interest-4.33-3.80-7.73-11.20-14.48-16.09
PBDT000000
EBITDA32.35+46.2%22.13+96.0%11.29+337.6%2.58-64.2%7.21-25.7%9.70
Depreciation-1.62-1.41-1.35-1.49-1.87-1.78
EBIT30.73+48.3%20.72+108.5%9.94+811.9%1.09-79.6%5.34-32.6%7.92
PBT40.91+27.5%32.08+103.6%15.76+729.5%1.90+7.3%1.77+88.3%0.94
Tax-10.58-8.23-4.34-0.70-0.56-0.39
Equity39.3939.390000
OPM (%)12.1312.247.951.491.870.88
Net Profit23.29+13.6%20.50+82.1%11.26+2602.2%-0.45+77.3%-1.98-204.6%-0.65
NPM (%)6.917.825.68-0.35-2.10-0.61
EPS (Rs)0.59+13.5%0.52+79.3%0.29+3000.0%-0.01+80.0%-0.05-150.0%-0.02
CEPS0.590.520.29-0.01-0.05-0.02

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

9
YearTypeAmountEx-Date
2018Final Dividend0.1119 Sep 2018
2017Final Dividend0.1121 Sep 2017
2016Final Dividend0.1101 Sep 2016
2015Final Dividend0.121 Aug 2015
2014Final Dividend0.115 Sep 2014
2013Final Dividend0.127 Jun 2013
2012Final Dividend0.107 Sep 2012
2011Final Dividend0.102 Sep 2011
2010Final Dividend0.117 Sep 2010

Bonus

0

No bonus history.

Split

0

No split history.

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