Nilkamal Share Price

<h3><span style="font-size:16px;"><strong>Plastic Products company Nilkamal announced Q1FY27 results</strong></span></h3> <p _ngcontent-ng-c3377174747=""><strong _ngcontent-ng-c3377174747="">Consolidated Financial Highlights:</strong></p> <ul> <li _ngcontent-ng-c3377174747="">The Revenue from Operations for the Company was reported at Rs 81,973.30 lakh in Q1FY27, representing a YoY decrease of 7.18% from Rs 88,314.44 lakh in Q1FY26 and a QoQ decline of 15.07% compared to Rs 96,517.76 lakh in Q4FY26.</li> <li _ngcontent-ng-c3377174747="">The Total Income for Q1FY27 stood at Rs 82,421.87 lakh, marking a YoY decrease of 7.07% from Rs 88,694.80 lakh in Q1FY26 and a QoQ reduction of 14.94% from Rs 96,898.14 lakh in Q4FY26.</li> <li _ngcontent-ng-c3377174747="">Profit before tax (PBT) for Q1FY27 reached Rs 3,351.55 lakh, exhibiting a YoY growth of 71.58% compared to Rs 1,953.33 lakh in Q1FY26, while recording a QoQ decrease of 37.87% from Rs 5,394.03 lakh in Q4FY26.</li> <li _ngcontent-ng-c3377174747="">The Net Profit for the period stood at Rs 2,439.78 lakh in Q1FY27, showcasing a YoY increase of 59.20% from Rs 1,532.54 lakh in Q1FY26 and a QoQ decline of 41.47% against Rs 4,168.64 lakh in Q4FY26.</li> <li _ngcontent-ng-c3377174747="">Total Comprehensive Income for the period was reported at Rs 2,199.71 lakh in Q1FY27, a YoY growth of 50.26% from Rs 1,463.90 lakh in Q1FY26 and a QoQ decrease of 50.25% from Rs 4,421.76 lakh in Q4FY26.</li> <li _ngcontent-ng-c3377174747="">The Earnings Per Share (EPS) for Q1FY27 was Rs 16.29, compared to Rs 10.21 in Q1FY26 and Rs 27.82 in Q4FY26.</li> </ul> <p _ngcontent-ng-c3377174747=""><strong _ngcontent-ng-c3377174747="">Standalone Financial Highlights:</strong></p> <ul> <li _ngcontent-ng-c3377174747="">The Revenue from Operations for Q1FY27 was Rs 79,929.81 lakh, a YoY decrease of 7.54% from Rs 86,448.81 lakh in Q1FY26 and a QoQ decline of 15.06% from Rs 94,102.11 lakh in Q4FY26.</li> <li _ngcontent-ng-c3377174747="">Total Income for the quarter stood at Rs 80,744.12 lakh, reflecting a YoY decrease of 6.94% from Rs 86,766.89 lakh in Q1FY26 and a QoQ decline of 15.03% from Rs 95,032.34 lakh in Q4FY26.</li> <li _ngcontent-ng-c3377174747="">Profit before tax (PBT) was reported at Rs 3,140.17 lakh in Q1FY27, showing a significant YoY increase of 144.95% from Rs 1,281.96 lakh in Q1FY26 and a QoQ decrease of 39.13% from Rs 5,158.73 lakh in Q4FY26.</li> <li _ngcontent-ng-c3377174747="">The Net Profit for Q1FY27 stood at Rs 2,335.96 lakh, marking a YoY growth of 143.42% from Rs 959.66 lakh in Q1FY26 and a QoQ decline of 43.18% from Rs 4,110.90 lakh in Q4FY26.</li> <li _ngcontent-ng-c3377174747="">The Standalone EPS for Q1FY27 was Rs 15.65, compared to Rs 6.43 in Q1FY26 and Rs 27.55 in Q4FY26.</li> </ul> <p _ngcontent-ng-c3377174747=""><strong _ngcontent-ng-c3377174747="">Business Highlights:</strong></p> <ul _ngcontent-ng-c3377174747=""> <li _ngcontent-ng-c3377174747=""><strong _ngcontent-ng-c3377174747="">Segment Performance:</strong> <ul> <li _ngcontent-ng-c3377174747=""><strong _ngcontent-ng-c3377174747="">Business to Business (B2B):</strong> This segment recorded a revenue of Rs 71,604.23 lakh in Q1FY27 compared to Rs 79,142.13 lakh in Q1FY26. The segment results (profit before interest and un-allocable income) stood at Rs 4,127.32 lakh.</li> <li _ngcontent-ng-c3377174747=""><strong _ngcontent-ng-c3377174747="">Retail and Ecommerce:</strong> This segment generated a revenue of Rs 10,369.07 lakh in Q1FY27, growing 13.05% YoY from Rs 9,172.31 lakh in Q1FY26. The segment achieved a profit of Rs 168.41 lakh, recovering from a loss of Rs 950.02 lakh in Q1FY26.</li> </ul> </li> <li _ngcontent-ng-c3377174747=""><strong _ngcontent-ng-c3377174747="">B2B Division Specifics:</strong> Within the B2B segment, the Mattress and Foam Business grew by 49%, and the Ready Furniture business grew by 20%. However, the Plastic Furniture business degrew by 13%, the Material Handling Business degrew by 16%, and the Bubbleguard business registered a degrowth of 36%.</li> <li _ngcontent-ng-c3377174747=""><strong _ngcontent-ng-c3377174747="">Retail & E-commerce Channels:</strong> Within the Retail & E-commerce segment, the E-commerce business grew by 22%, and retail through stores grew by 6%. As of June 30, 2026, the retail network comprised 100 stores operating under COCO and FOFO formats.</li> <li _ngcontent-ng-c3377174747=""><strong _ngcontent-ng-c3377174747="">Capital Expenditure:</strong> The Capex spend during Q1FY27 was Rs 4,100 lakh (Rs 41 crore), compared to Rs 3,600 lakh (Rs 36 crore) in Q1FY26.</li> <li _ngcontent-ng-c3377174747=""><strong _ngcontent-ng-c3377174747="">Debt Position:</strong> The Net Borrowing of the Company significantly reduced to Rs 11,600 lakh (Rs 116 crore) as on June 30, 2026, from Rs 33,100 lakh (Rs 331 crore) as on June 30, 2025.</li> <li _ngcontent-ng-c3377174747=""><strong _ngcontent-ng-c3377174747="">Ratings:</strong> CARE Ratings Ltd reaffirmed the Company’s long-term rating as CARE AA Stable and short-term rating as CARE A1+.</li> </ul> <p><a class="lb" href="/get-document/post/pdf/5759443/" target="_blank">Result PDF</a></p>

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Outcome of Board Meeting.

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Board Meeting outcome.

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