Nila Spaces LtdResidential- Commercial ProjectsINE00S901012Consolidated₹12.15-0.16 (-1.30%)Jun-26
Valuation
Market Cap₹477.39 Cr
TTM PE15.34x
Forward PE13.98x
PEG1.87
Book Value₹4.34
P/B2.80x
TTM EPS₹0.79
Fwd EPS₹0.87
TTM Revenue₹190.85 Cr
TTM PAT₹31.52 Cr
TTM EBITDA₹63.34 Cr
TTM EBIT₹57.74 Cr
Last Qtr PAT₹8.60 Cr
Last Qtr EBITDA₹18.05 Cr
Last Qtr EBIT₹16.58 Cr
Profitability
ROE18.46%
ROCE28.73%
TTM NPM16.52%
TTM EBITDA %33.19%
Curr OPM17.23%
Last OPM17.92%
Curr NPM
Last NPM
Curr EPS₹0.21
Last EPS₹0.24
Balance sheet
Equity₹39.39 Cr
Reserve₹131.38 Cr
Total Debt₹78.12 Cr
D/E0.46x
Interest %96.63%
Curr Interest₹8.31 Cr
Price / range
Close₹12.12
vs 52W High
vs 52W Low
MA50
MA200
Returns
1D-1.46%
1W-0.98%
1M-8.02%
3M-6.39%
6M-3.03%
1Y-24.72%
2Y+2.62%
3Y+274.07%
5Y+612.94%
Diwali-23.77%
Sector peers — Residential- Commercial Projects
CompanyCloseMkt CapTTM P/EROE
DLF660.25₹1.63L Cr36.769.78%
LODHA1138.00₹1.14L Cr27.5517.73%
PHOENIXLTD1929.00₹68.99K Cr53.9014.84%
OBEROIRLTY1821.00₹66.21K Cr21.7017.02%
PRESTIGE1474.00₹63.49K Cr55.737.78%
GODREJPROP1696.90₹51.12K Cr31.948.31%
ANANTRAJ595.20₹21.42K Cr36.0710.02%
BRIGADE608.75₹19.86K Cr28.5711.49%

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
Revenue39.11-4.2%38.9340.7742.1840.83162.71
Other Income3.112.583.244.472.3512.64
Total Income42.22-2.2%41.514446.6543.18175.35
Interest7.256.477.135.664.8724.12
Expenditure-32.45+6.9%-32.22-34.12-37.23-34.86-138.43
PBDT000000
EBITDA15.38+26.5%14.5615.1711.9712.1653.86
Depreciation-1.47-1.38-1.39-1.36-1.32-5.46
EBIT13.91+28.3%13.1813.7810.6110.8448.40
PBT9.78+17.5%9.299.889.438.3236.92
Tax-2.47-2.06-3.06-2.87-2.33-10.31
Equity39.3939.390039.3939.39
OPM23.1622.3824.2422.3519.2721.05
Net Profit7.31+21.8%7.236.836.56626.61
NPM17.3117.4216.7415.5513.9015.17
EPS0.19+26.7%0.180.170.170.150.68

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
Revenue162.71+19.8%135.80+49.7%90.71+8881.2%1.01-81.1%5.33-88.2%45.12
Other Income12.648.534.332.425.396.06
Total Income175.35+21.5%144.33+51.9%95.04+2670.8%3.43-68.0%10.72-79.1%51.18
Expenditure-138.43-12.4%-123.13-43.7%-85.71-852.3%-9-1.9%-8.83+81.5%-47.61
Interest-24.12-15.58-4.770-0.27-4.27
PBDT000000
EBITDA53.86+61.2%33.41+204.0%10.99+239.5%-7.88-155.8%-3.08-258.8%1.94
Depreciation-5.46-5.16-1.22-0.11-0.15-0.16
EBIT48.40+71.3%28.25+189.2%9.77+222.3%-7.99-147.4%-3.23-281.5%1.78
PBT36.92+74.2%21.20+127.2%9.33+267.5%-5.57-394.7%1.89-47.2%3.58
Tax-10.31-6-2.561.55-0.60-3.28
Equity39.3939.390000
OPM (%)21.0514.6910.00-163.0018.007.00
Net Profit26.61+75.1%15.20+124.5%6.77+268.4%-4.02-411.6%1.29+344.8%0.29
NPM (%)15.1710.537.00-117.0012.001.00
EPS (Rs)0.68+74.4%0.39+129.4%0.17+270.0%-0.10-433.3%0.03+200.0%0.01
CEPS0.680.390.17-0.100.030.01

Consolidated

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue46.67+14.3%49.8052.2042.1840.83185.02
Other Income3.232.663.314.552.4312.94
Total Income49.90+15.3%52.4655.5146.7343.26197.96
Interest8.316.677.905.335.0924.98
Expenditure-38.40-9.2%-40.44-43.48-39-35.15-158.07
PBDT000000
EBITDA18.05+49.3%17.4118.019.8712.0957.39
Depreciation-1.47-1.38-1.39-1.36-1.32-5.46
EBIT16.58+53.9%16.0316.628.5110.7751.93
PBT11.50+41.8%12.0212.037.748.1139.89
Tax-2.90-2.62-3.85-2.40-2.26-11.14
Equity39.3939.39039.3939.3939.39
OPM23.0522.9121.6716.5618.7520.15
Net Profit8.60+47.0%9.408.185.345.8528.76
NPM17.2317.9214.7311.4313.5214.53
EPS0.21+40.0%0.240.200.140.150.73

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
Revenue185.02+36.2%135.80+49.7%90.71+8881.2%1.01-81.1%5.33-88.2%45.12
Other Income12.948.5811.112.424.013.34
Total Income197.96+37.1%144.38+41.8%101.82+2868.5%3.43-63.3%9.34-80.7%48.47
Expenditure-158.07-27.6%-123.90-44.6%-85.71-853.4%-8.99-3.9%-8.65+81.8%-47.61
Interest-24.98-16.08-4.770-0.27-4.27
PBDT000000
EBITDA57.39+73.2%33.14+201.5%10.99+239.6%-7.87-171.4%-2.90-249.5%1.94
Depreciation-5.46-5.16-1.22-0.11-0.15-0.16
EBIT51.93+85.6%27.98+186.4%9.77+222.4%-7.98-161.6%-3.05-271.3%1.78
PBT39.89+94.8%20.48+27.1%16.11+389.2%-5.57-907.2%0.69-19.8%0.86
Tax-11.14-5.80-2.561.55-0.77-3.17
Equity39.3939.390000
OPM (%)20.1514.1915.82-162.427.361.77
Net Profit28.76+96.0%14.67+9.3%13.42+430.5%-4.06-3283.3%-0.12+95.0%-2.38
NPM (%)14.5310.1613.18-118.53-1.30-4.91
EPS (Rs)0.73+97.3%0.37+8.8%0.34+440.0%-0.100+100.0%-0.06
CEPS0.730.370.34-0.100-0.06

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

0

No dividend history.

Bonus

0

No bonus history.

Split

0

No split history.

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