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Nilkamal Limited Q1 FY26 results press release summary

NSE: NILKAMAL · BSE: 523385

Results press release of 29 Jul 2025, summarised by AI from the filing.

Planned capex of approximately ₹150 cr (including ₹70 cr of previous years committed capex) in FY26.

Key takeaways

  1. Capex Planned capex of approximately ₹150 cr (including ₹70 cr of previous years committed capex) in FY26.
  2. Net Borrowing Stood at ₹331 cr as on June 30, 2025 as against borrowing of ₹173 cr as on June 30, 2024.
  3. Mattress and foam Business grew by 51% in Q1FY26 through diverse product offerings, brand engagement initiatives and market presence through higher channel partners.
  4. Margin pressure Margin pressure in the furniture trade business has resulted into decreasing EBIT margin.

Original filing on BSE

Nilkamal Limited Q1 FY27 results

As filed: Revenue ₹820 cr (−7% year on year), EBITDA ₹74.6 cr (+29% year on year), PAT ₹24.4 cr (+63% year on year), EBITDA margin 9.1% (+254 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹965 cr (+8% year on year), EBITDA ₹96.0 cr (+13% year on year), PAT ₹41.7 cr (+23% year on year), EBITDA margin 9.9% (+43 bps). Score 60 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were above it. EBITDA margin rose 43 bps year on year. Share price after the results: −2.9% in 29 days (Nifty 500: +1.0%).
  • Q3 FY26: Revenue ₹962 cr (+13% year on year), EBITDA ₹89.6 cr (+40% year on year), PAT ₹25.4 cr (+74% year on year), EBITDA margin 9.3% (+182 bps). Score 84 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA and profit before exceptional items growth were well above it. EBITDA margin rose 182 bps year on year. Share price after the results: −5.9% in 29 days (Nifty 500: −4.5%).
  • Q2 FY26: Revenue ₹968 cr (+18% year on year), EBITDA ₹86.0 cr (+10% year on year), PAT ₹34.0 cr (+3% year on year), EBITDA margin 8.9% (−60 bps). Score 67 of 100, Above trend. Revenue growth was well above the company's own trend; EBITDA growth was above it; profit growth was in line with it. EBITDA margin fell 60 bps year on year. Share price after the results: −8.2% in 29 days (Nifty 500: +0.7%).
  • Q1 FY26: Revenue ₹883 cr (+19% year on year), EBITDA ₹58.0 cr (+4% year on year), PAT ₹15.0 cr (−17% year on year), EBITDA margin 6.6% (−97 bps). Score 63 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it; profit growth was below it. EBITDA margin fell 97 bps year on year. Profit fell 56% from last quarter. Share price after the results: −14.7% in 30 days (Nifty 500: −2.0%).
  • Q4 FY25: Revenue ₹894 cr (+7% year on year), EBITDA ₹85.0 cr (+4% year on year), PAT ₹34.0 cr (−6% year on year), EBITDA margin 9.5% (−32 bps). Score 59 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin fell 32 bps year on year. Share price after the results: +3.8% in 30 days (Nifty 500: +1.8%).
  • Q3 FY25: Revenue ₹854 cr (+6% year on year), EBITDA ₹64.0 cr (−12% year on year), PAT ₹22.0 cr (−24% year on year), EBITDA margin 7.5% (−160 bps). Score 47 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 160 bps year on year. Profit fell 33% from last quarter.
  • Q2 FY25: Revenue ₹822 cr (+6% year on year), EBITDA ₹78.0 cr (+26% year on year), PAT ₹33.0 cr (+32% year on year), EBITDA margin 9.5% (+150 bps). Score 62 of 100, In line with trend. EBITDA margin rose 150 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Nilkamal Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.