Nilkamal Limited Reports Q1 Results; Consolidated PBT Surges to ₹33.52 Crore
Nilkamal Limited, one of India’s leading manufacturers of plastic products and furniture, has announced its unaudited standalone and consolidated financial results for the quarter ended June 30, 2026 (Q1 FY27). The company’s statutory auditors have issued an unmodified Limited Review Report, indicating that the financial statements present a true and fair view of the company’s financial performance.
While revenue declined on a year-on-year basis, Nilkamal delivered a strong improvement in profitability, supported by effective cost management and enhanced operational efficiency.
Consolidated Financial Highlights (Q1 FY27)
| Particulars | Q1 FY27 | Q1 FY26 |
|---|---|---|
| Revenue from Operations | ₹819.73 crore | ₹883.14 crore |
| Total Income | ₹824.22 crore | ₹886.95 crore |
| Total Expenses | ₹793.47 crore | ₹869.88 crore |
| Profit Before Tax (PBT)* | ₹33.52 crore | ₹19.53 crore |
| Profit After Tax (PAT)* | ₹24.39 crore | ₹15.53 crore |
*Includes the company’s share of profit from joint ventures.
Key Takeaways
- Revenue from operations declined to ₹819.73 crore from ₹883.14 crore in the corresponding quarter last year.
- Total income stood at ₹824.22 crore, compared with ₹886.95 crore in Q1 FY26.
- Total expenses fell to ₹793.47 crore, reflecting disciplined cost control and operational efficiencies.
- Profit Before Tax (PBT) increased sharply to ₹33.52 crore, highlighting improved profitability despite lower revenue.
Standalone Financial Performance
| Particulars | Q1 FY27 | Q1 FY26 |
| Revenue from Operations | ₹799.30 crore | ₹864.49 crore |
| Total Income | ₹807.44 crore | ₹867.67 crore |
| Profit Before Tax (PBT) | ₹31.40 crore | ₹12.82 crore |
| Profit After Tax (PAT) | ₹23.35 crore | ₹9.53 crore |
On a standalone basis, Nilkamal also reported a significant improvement in profitability. Profit Before Tax nearly doubled to ₹31.40 crore, while revenue and total income witnessed a moderation compared to the corresponding quarter of the previous financial year.
Operational Performance
The company’s financial performance indicates that improved cost optimization and operational efficiencies helped offset the impact of lower sales. The reduction in expenses contributed to a substantial expansion in margins, enabling stronger earnings during the quarter.
Corporate Update
The Board of Directors approved the financial results at its meeting held on August 1, 2026, which commenced at 12:15 p.m. and concluded at 1:00 p.m. The company has also submitted its financial statements and the Limited Review Report to the stock exchanges, with the documents available on the company’s corporate website.