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Nilkamal LtdPlastic Products - ConsumerINE310A01015Consolidated₹1887.50-29.70 (-1.55%)Jun-26

Valuation

Market Cap₹2.82K Cr

TTM PE22.60x

Forward PE23.19x

PEG2.88

Book Value₹1057.05

P/B1.79x

TTM EPS₹83.53

Fwd EPS₹81.39

TTM Revenue₹3.71K Cr

TTM PAT₹125.16 Cr

TTM EBITDA₹345.46 Cr

TTM EBIT₹198.28 Cr

Last Qtr PAT₹24.40 Cr

Last Qtr EBITDA₹74.63 Cr

Last Qtr EBIT₹36.13 Cr

Profitability

ROE7.93%

ROCE9.98%

TTM NPM3.37%

TTM EBITDA %9.30%

Curr OPM2.96%

Last OPM4.30%

Curr NPM—

Last NPM—

Curr EPS₹16.29

Last EPS₹27.82

Balance sheet

Equity₹14.92 Cr

Reserve₹1.56K Cr

Total Debt₹405.86 Cr

D/E0.26x

Interest %40.45%

Curr Interest₹9.87 Cr

Price / range

Close₹1887.50

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D-1.55%

1W-7.96%

1M+2.21%

3M+45.28%

6M+53.00%

1Y+19.47%

2Y-0.01%

3Y-20.38%

5Y-34.99%

Diwali+35.30%

Sector peers — Plastic Products - Consumer

Company	Close	Mkt Cap	TTM P/E	ROE
SAFARI	1502.60	₹7.36K Cr	44.59	14.81%
VIPIND	299.10	₹4.25K Cr	-11.23	-130.73%
NILKAMAL	1887.50	₹2.82K Cr	22.60	7.93%
PILITA	7.48	₹175.78 Cr	62.33	3.74%
PRIMAPLA	141.50	₹155.66 Cr	10.67	—
AVROIND	7.94	₹106.53 Cr	24.81	4.99%
TOKYOPLAST	75.67	₹71.90 Cr	204.51	0.56%
PEARLPOLY	17.09	₹28.77 Cr	-5.41	-18.39%

Financial Results

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

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	799.30-7.5%	941.02	932.79	948.09	864.49	3,686.39
Other Income	8.14	9.30	8.31	6.86	3.18	27.65
Total Income	807.44-6.9%	950.32	941.10	954.95	867.67	3,714.04
Interest	9.87	10.89	11.40	10.60	11.12	44
Expenditure	-776.04+9.2%	-898.74	-898.28	-911.85	-854.85	-3,563.71
PBDT	0	0	0	0	0	0
EBITDA	71.37+31.8%	90.25	82.19	81.38	54.17	307.99
Depreciation	-38.24	-37.08	-36.28	-34.54	-33.41	-141.31
EBIT	33.13+59.6%	53.17	45.91	46.84	20.76	166.68
PBT	31.40+144.9%	51.59	27.41	43.10	12.82	134.92
Tax	-8.04	-10.48	-5.87	-10.22	-3.22	-29.79
Equity	14.92	14.92	0	0	14.92	14.92
OPM	3.89	5.43	2.94	4.55	1.48	3.63
Net Profit	23.36+143.3%	41.11	21.54	32.88	9.60	105.13
NPM	2.89	4.33	2.31	3.47	1.11	2.83
EPS	15.65+143.4%	27.55	14.44	22.03	6.43	70.45

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	3,686.39+13.8%	3,239.32+3.4%	3,134.11+1.8%	3,079.31+24.4%	2,475.48+31.1%	1,888.03
Other Income	27.65	14.54	15.80	11.85	18.49	14.48
Total Income	3,714.04+14.1%	3,253.86+3.3%	3,149.91+1.9%	3,091.16+23.9%	2,493.96+31.1%	1,902.51
Expenditure	-3,563.71-13.8%	-3,132.91-4.2%	-3,006.70-2.7%	-2,927.87-22.5%	-2,389.97-35.5%	-1,763.48
Interest	-44	-40.77	-36.94	-36.58	-27.95	-23.14
PBDT	0	0	0	0	0	0
EBITDA	307.99+15.6%	266.41-4.4%	278.69-7.2%	300.33+42.8%	210.36-12.5%	240.36
Depreciation	-141.31	-119.23	-114.34	-112.31	-96.90	-92.67
EBIT	166.68+13.2%	147.18-10.4%	164.35-12.6%	188.02+65.7%	113.46-23.2%	147.69
PBT	134.92+11.6%	120.95-15.5%	143.21-12.3%	163.29+57.0%	104-25.2%	139.03
Tax	-29.79	-29.68	-35.90	-41.37	-24.71	-35.61
Equity	14.92	14.92	0	0	0	0
OPM (%)	3.63	3.72	5.00	5.00	4.00	7.00
Net Profit	105.13+15.2%	91.27-14.9%	107.31-12.0%	121.92+53.8%	79.29-23.3%	103.42
NPM (%)	2.83	2.81	3.00	4.00	3.00	5.00
EPS (Rs)	70.45+15.2%	61.16-14.9%	71.91-12.0%	81.70+53.7%	53.14-23.3%	69.31
CEPS	70.45	61.16	71.91	81.70	53.14	69.31

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	819.73-7.2%	965.18	962.03	967.71	883.14	3,778.06
Other Income	4.49	3.80	3.51	3.31	3.80	14.42
Total Income	824.22-7.1%	968.98	965.54	971.02	886.95	3,792.48
Interest	9.87	10.89	11.40	10.60	11.12	44
Expenditure	-793.47+8.8%	-917.50	-920.37	-927.79	-869.88	-3,635.54
PBDT	0	0	0	0	0	0
EBITDA	74.63+28.7%	95.95	89.59	85.29	58	328.82
Depreciation	-38.50	-37.38	-36.53	-34.77	-33.62	-142.30
EBIT	36.13+48.2%	58.57	53.06	50.52	24.38	186.52
PBT	30.75+80.1%	51.48	29.76	43.22	17.07	141.53
Tax	-9.12	-12.25	-7.60	-11.40	-4.21	-35.46
Equity	14.92	14.92	14.92	0	14.92	14.92
OPM	3.73	5.31	3.08	4.45	1.92	3.73
Net Profit	24.40+59.2%	41.69	25.40	33.67	15.33	116.07
NPM	2.96	4.30	2.63	3.47	1.73	3.06
EPS	16.29+59.5%	27.82	16.93	22.49	10.21	77.45

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	3,778.06+14.0%	3,312.74+3.6%	3,196.33+2.1%	3,130.88+14.7%	2,730.09+30.5%	2,092.20
Other Income	14.42	11.69	13.29	11.02	11.86	16.02
Total Income	3,792.48+14.1%	3,324.43+3.6%	3,209.62+2.2%	3,141.90+14.6%	2,741.95+30.1%	2,108.22
Expenditure	-3,635.54-13.9%	-3,191.28-4.3%	-3,058.25-2.9%	-2,972.63-12.7%	-2,638.17-34.6%	-1,959.76
Interest	-44	-40.77	-36.95	-36.59	-28.40	-23.53
PBDT	0	0	0	0	0	0
EBITDA	328.82+16.5%	282.35-2.8%	290.44-5.8%	308.23+39.3%	221.34-12.6%	253.14
Depreciation	-142.30	-120.12	-115.41	-113.39	-101.02	-97.17
EBIT	186.52+15.0%	162.23-7.3%	175.03-10.2%	194.84+61.9%	120.32-22.9%	155.97
PBT	141.53+6.3%	133.15-12.0%	151.37-10.6%	169.27+63.1%	103.78-30.1%	148.47
Tax	-35.46	42.44	-38.23	-43	-26.06	-36.98
Equity	14.92	14.92	0	0	0	0
OPM (%)	3.73	4.01	4.72	5.39	3.78	7.04
Net Profit	116.07-36.6%	183.22+49.7%	122.43-8.6%	134+60.6%	83.42-26.3%	113.15
NPM (%)	3.06	5.51	3.81	4.26	3.04	5.37
EPS (Rs)	77.45+8.6%	71.32-12.9%	81.92-8.7%	89.76+60.7%	55.86-26.2%	75.68
CEPS	77.45	71.32	81.92	89.76	55.86	75.68

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Final Dividend	20	10 Jul 2026
2025	Final Dividend	20	11 Jul 2025
2024	Final Dividend	20	12 Jul 2024
2023	Final Dividend	20	30 Jun 2023
2022	Final Dividend	15	07 Jul 2022
2021	Final Dividend	10	27 Jul 2021
2021	Interim Dividend	5	16 Feb 2021
2020	Interim Dividend	10	19 Mar 2020
2020	Interim Dividend	5	20 Nov 2019
2019	Final Dividend	9	20 Jun 2019
2019	Interim Dividend	4	05 Nov 2018
2018	Final Dividend	9	21 Jun 2018
2018	Interim Dividend	4	16 Nov 2017
2017	Final Dividend	7	31 Jul 2017
2017	Interim Dividend	4	10 Nov 2016
2016	Interim Dividend	4.5	21 Mar 2016
2016	Interim Dividend	2.5	19 Nov 2015
2015	Final Dividend	4.5	27 Jul 2015
2014	Final Dividend	4	27 Aug 2014
2013	Final Dividend	4	04 Jul 2013
2012	Final Dividend	4	26 Jul 2012
2011	Final Dividend	4	21 Jul 2011
2010	Final Dividend	3	22 Jul 2010
2010	Interim Dividend	2	04 Feb 2010
2009	Final Dividend	2	04 Aug 2009
2008	Final Dividend	3	31 Jul 2008
2008	Interim Dividend	3.5	01 Feb 2008

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split