{"id":169543,"date":"2025-07-30T07:23:51","date_gmt":"2025-07-30T11:23:51","guid":{"rendered":"https:\/\/44.250.171.167\/?p=169543"},"modified":"2025-07-30T07:24:27","modified_gmt":"2025-07-30T11:24:27","slug":"nilkamal-ltd-q1-fy26-earnings-results-17-fall-in-profits","status":"publish","type":"post","link":"https:\/\/alphastreet.com\/india\/nilkamal-ltd-q1-fy26-earnings-results-17-fall-in-profits\/","title":{"rendered":"Nilkamal Ltd Q1 FY26 Earnings Results &#8211; 17% fall in Profits"},"content":{"rendered":"<p>Nilkamal Ltd transformed from Plastic Furniture to Complete Furniture Solution Provider for Home Furniture, Office Furniture, etc., in various materials and upholstered products.<\/p>\n<h2 id=\"q1-fy26-earnings-summary-aprjun-2025\" class=\"mb-2 mt-6 text-base font-[500] first:mt-0 md:text-lg dark:font-[475] [hr+&amp;]:mt-4\">Q1 FY26 Earnings Summary (Apr\u2013Jun 2025)<\/h2>\n<ul class=\"marker:text-textOff list-disc\">\n<li>\n<p class=\"my-0\"><strong>Consolidated Revenue from Operations:<\/strong> \u20b9883 crore, up 19% YoY.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Net Profit (PAT):<\/strong> \u20b915 crore, a steep drop from previous periods.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>EPS:<\/strong>\u00a0Not explicitly reported, but reflective of significant margin pressure.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>New Business Trends:<\/strong><\/p>\n<ul class=\"marker:text-textOff list-disc\">\n<li>\n<p class=\"my-0\"><strong>Muted B2B business<\/strong>\u00a0(excluding racking), with postponement of institutional spending due to the election cycle.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>B2C segment:<\/strong>\u00a0Declined 13% YoY due to soft demand and lower footfalls in lifestyle\/@home retail.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Racking business:<\/strong>\u00a0Grew 44% YoY.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Mattress business:<\/strong>\u00a0Up 10% YoY, supported by more channels and in-house foam manufacturing.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>E-commerce sales:<\/strong>\u00a0Grew 16% YoY.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Key Investments:<\/strong>\u00a0Announced capex of \u20b9150 crore for FY26 to enhance manufacturing capacity and new channels.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Management\/Board:<\/strong>\u00a0Appointment of a new independent director to strengthen governance.<\/p>\n<\/li>\n<\/ul>\n<h3>Key Management &amp; Strategic Decisions<\/h3>\n<ul class=\"marker:text-textOff list-disc\">\n<li>\n<p class=\"my-0\"><strong>Retail Rebranding:<\/strong>\u00a0Unification of @Home and Nilkamal Furniture Ideas under \u201cNilkamal Homes\u201d to drive retail expansion and improve brand visibility.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Channel &amp; Product Diversification:<\/strong>\u00a0Strong focus on growing the mattress and Bubbleguard divisions; expanding digital and channel partner networks.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Cost Management:<\/strong>\u00a0Ongoing efforts to <a href=\"https:\/\/www.bseindia.com\/xml-data\/corpfiling\/AttachLive\/5033a933-52c4-4215-9d33-9984fe6553d1.pdf\" target=\"_blank\" rel=\"noopener\">optimize costs amid rising material expenses<\/a>; renewed focus on operational efficiency in muted demand conditions.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Investments:<\/strong>\u00a0<a href=\"https:\/\/www.bseindia.com\/xml-data\/corpfiling\/AttachLive\/5033a933-52c4-4215-9d33-9984fe6553d1.pdf\" target=\"_blank\" rel=\"noopener\">Significant capex outlay<\/a> (\u20b9150 crore) for upgrade\/expansion, especially in high-growth businesses.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>E-commerce Expansion:<\/strong>\u00a0Leveraging digital and e-commerce to broaden delivery reach and product portfolio.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>International Operations:<\/strong>\u00a0Subsidiaries in Sri Lanka saw improved performance; UAE subsidiary experienced muted growth.<\/p>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-large wp-image-169544\" src=\"https:\/\/alphastreet.com\/india\/wp-content\/uploads\/2025\/07\/2-14-839x1024.png\" alt=\"\" width=\"640\" height=\"781\" srcset=\"https:\/\/alphastreet.com\/india\/wp-content\/uploads\/2025\/07\/2-14-839x1024.png 839w, https:\/\/alphastreet.com\/india\/wp-content\/uploads\/2025\/07\/2-14-246x300.png 246w, https:\/\/alphastreet.com\/india\/wp-content\/uploads\/2025\/07\/2-14-768x937.png 768w, https:\/\/alphastreet.com\/india\/wp-content\/uploads\/2025\/07\/2-14-1259x1536.png 1259w, https:\/\/alphastreet.com\/india\/wp-content\/uploads\/2025\/07\/2-14.png 1489w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/p>\n<p>&nbsp;<\/p>\n<h2 id=\"q4-fy25-earnings-summary-janmar-2025\" class=\"mb-2 mt-6 text-base font-[500] first:mt-0 md:text-lg dark:font-[475] [hr+&amp;]:mt-4\">Q4 FY25 Earnings Summary (Jan\u2013Mar 2025)<\/h2>\n<ul class=\"marker:text-textOff list-disc\">\n<li>\n<p class=\"my-0\"><strong>Consolidated Revenue from Operations:<\/strong>\u00a0\u20b9894.01 crore, up 7.17% YoY.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Net Profit (PAT):<\/strong>\u00a0\u20b934.13 crore, down 3.9% YoY from \u20b935.51 crore in Q4 FY24, but up 58.8% sequentially from Q3 FY25.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>EBITDA:<\/strong>\u00a0\u20b987.73 crore, up 4.04% YoY.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>EBITDA Margin:<\/strong>\u00a0Approximately 9.8%.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>EPS:<\/strong>\u00a0\u20b923.30, compared to \u20b923.83 in Q4 FY24.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Profit Before Tax:<\/strong>\u00a0\u20b945.57 crore, down 1.9% YoY.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Expenses:<\/strong>\u00a0Total expenses rose 7.7% YoY to \u20b9851.16 crore, driven by an 8.45% increase in raw material costs and higher other expenditures.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Dividend:<\/strong>\u00a0Board declared a final dividend of \u20b920 per share.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Segmental Trends:<\/strong><\/p>\n<ul class=\"marker:text-textOff list-disc\">\n<li>\n<p class=\"my-0\"><strong>B2B\/material handling business:<\/strong>\u00a0Revenue grew 4.7% YoY.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Retail\/e-commerce sales:<\/strong>\u00a0Declined 6.3% YoY.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Mattress business:<\/strong>\u00a0Grew by 38% in FY25.<\/p>\n<\/li>\n<li>\n<p class=\"my-0\"><strong>Bubbleguard<\/strong>\u00a0business: Up 14% in FY25.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Nilkamal Ltd transformed from Plastic Furniture to Complete Furniture Solution Provider for Home Furniture, Office Furniture, etc., in various materials and upholstered products. Q1 FY26 Earnings Summary (Apr\u2013Jun 2025) Consolidated Revenue from Operations: \u20b9883 crore, up 19% YoY. Net Profit (PAT): \u20b915 crore, a steep drop from previous periods. EPS:\u00a0Not explicitly reported, but reflective of [&hellip;]<\/p>\n","protected":false},"author":1863,"featured_media":169544,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[105,6351],"tags":[11569,14323],"class_list":["post-169543","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-infographics","category-consumer-stocks","tag-home-furnishing","tag-plastic-furniture"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"https:\/\/alphastreet.com\/india\/wp-content\/uploads\/2025\/07\/2-14.png","jetpack_likes_enabled":false,"jetpack-related-posts":[{"id":156177,"url":"https:\/\/alphastreet.com\/india\/nilkamal-ltd-q2fy24-4-rise-in-profits\/","url_meta":{"origin":169543,"position":0},"title":"Nilkamal Ltd Q2FY24; 4% rise in Profits","author":"Hardik Bhandare","date":"November 14, 2023","format":false,"excerpt":"Nilkamal Ltd transformed from Plastic Furniture to Complete Furniture Solution Provider for Home Furniture, Office Furniture, etc., in various materials and upholstered products. Financial Results: Nilkamal Ltd reported Revenues for Q2FY24 of \u20b9776.00 Crores down from \u20b9808.00 Crore year on year, a fall of 3.96%. Total Expenses for Q2FY24 of\u2026","rel":"","context":"In &quot;AlphaGraphs&quot;","block_context":{"text":"AlphaGraphs","link":"https:\/\/alphastreet.com\/india\/category\/infographics\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2023\/11\/image-173.png?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2023\/11\/image-173.png?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2023\/11\/image-173.png?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2023\/11\/image-173.png?resize=700%2C400&ssl=1 2x, https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2023\/11\/image-173.png?resize=1050%2C600&ssl=1 3x, https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2023\/11\/image-173.png?resize=1400%2C800&ssl=1 4x"},"classes":[]},{"id":161143,"url":"https:\/\/alphastreet.com\/india\/nilkamal-ltd-q4fy24-25-fall-in-profits\/","url_meta":{"origin":169543,"position":1},"title":"Nilkamal Ltd Q4FY24; 25% fall in Profits","author":"Chirag Gupta","date":"May 14, 2024","format":false,"excerpt":"Nilkamal Ltd transformed from Plastic Furniture to Complete Furniture Solution Provider for Home Furniture, Office Furniture, etc., in various materials and upholstered products. Financial Results: Nilkamal Ltd reported Revenues for Q4FY24 of \u20b9834.00 Crores up from \u20b9829.00 Crore year on year, a rise of 0.6%. Total Expenses for Q4FY24 of\u2026","rel":"","context":"In &quot;AlphaGraphs&quot;","block_context":{"text":"AlphaGraphs","link":"https:\/\/alphastreet.com\/india\/category\/infographics\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2024\/05\/image-103.png?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2024\/05\/image-103.png?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2024\/05\/image-103.png?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2024\/05\/image-103.png?resize=700%2C400&ssl=1 2x, https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2024\/05\/image-103.png?resize=1050%2C600&ssl=1 3x, https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2024\/05\/image-103.png?resize=1400%2C800&ssl=1 4x"},"classes":[]},{"id":159329,"url":"https:\/\/alphastreet.com\/india\/nilkamal-ltd-q3fy24-12-fall-in-profits\/","url_meta":{"origin":169543,"position":2},"title":"Nilkamal Ltd Q3FY24; 12% fall in Profits","author":"Chirag Gupta","date":"February 28, 2024","format":false,"excerpt":"Nilkamal Ltd transformed from Plastic Furniture to Complete Furniture Solution Provider for Home Furniture, Office Furniture, etc., in various materials and upholstered products. Financial Results: Nilkamal Ltd reported Revenues for Q3FY24 of \u20b9803.00 Crores up from \u20b9754.00 Crore year on year, a rise of 6.5%. 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Financial Results: Nilkamal Ltd reported Revenues for Q1FY24 of \u20b9783.00 Crores up from \u20b9740.00 Crore year on year, a rise of 5.81%. 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The company operates in various product categories viz. Plastic Piping System, Cross Laminated Films & Products, Protective Packaging Products, Industrial Moulded Components, Moulded Furniture, Storage & Material Handling Products, Performance\u2026","rel":"","context":"In &quot;AlphaGraphs&quot;","block_context":{"text":"AlphaGraphs","link":"https:\/\/alphastreet.com\/india\/category\/infographics\/"},"img":{"alt_text":"Supreme Industries Q1 FY26 Earnings Results","src":"https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2025\/08\/3-9.png?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2025\/08\/3-9.png?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2025\/08\/3-9.png?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2025\/08\/3-9.png?resize=700%2C400&ssl=1 2x, https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2025\/08\/3-9.png?resize=1050%2C600&ssl=1 3x, https:\/\/i0.wp.com\/alphastreet.com\/india\/wp-content\/uploads\/2025\/08\/3-9.png?resize=1400%2C800&ssl=1 4x"},"classes":[]}],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/alphastreet.com\/india\/wp-json\/wp\/v2\/posts\/169543","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/alphastreet.com\/india\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/alphastreet.com\/india\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/alphastreet.com\/india\/wp-json\/wp\/v2\/users\/1863"}],"replies":[{"embeddable":true,"href":"https:\/\/alphastreet.com\/india\/wp-json\/wp\/v2\/comments?post=169543"}],"version-history":[{"count":0,"href":"https:\/\/alphastreet.com\/india\/wp-json\/wp\/v2\/posts\/169543\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/alphastreet.com\/india\/wp-json\/wp\/v2\/media\/169544"}],"wp:attachment":[{"href":"https:\/\/alphastreet.com\/india\/wp-json\/wp\/v2\/media?parent=169543"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/alphastreet.com\/india\/wp-json\/wp\/v2\/categories?post=169543"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/alphastreet.com\/india\/wp-json\/wp\/v2\/tags?post=169543"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}