Nilkamal Ltd. Reports Q1 FY27 Results; Revenue Stands at ~799 Crores, PBT Jumps 145%

Nilkamal Ltd. Reports Q1 FY27 Results; Revenue Stands at ~799 Crores, PBT Jumps 145%​

Nilkamal Limited has announced its Unaudited Standalone and Consolidated Financial Results for the first quarter ended June 30, 2026. The results reflect significant changes in operational performance across various business segments, amidst challenges posed by global geopolitical developments and raw material costs.

Standalone Performance Analysis

The Company’s standalone revenue for Q1 FY27 stood at approximately 799 crores, marking an 8% decrease compared to the corresponding quarter of previous year (FY26). However, profitability showed marked improvement. Profit Before Tax (PBT) increased by 145%, reaching approximately 31 crores, while Profit After Tax (PAT) registered at around 23 crores.

The results were heavily influenced by the performance of the core business segments:

• Business to Business (B2B): This segment faced headwinds due to rising major raw material costs (approximately 50%). Consequently, B2B business volume growth saw a degrowth of 37%, although the value degrowth was contained at 10%.
• Retail and E-commerce: This division showed robust growth, recording a 13% increase. The segment generated turnover of approximately 104 crores compared to 92 crores in Q1 FY26, achieving an EBIT of approximately 1.68 crores after registering negative EBIT of approximately 9.5 crores in the previous year.

The company successfully managed cost pressures through proactive initiatives including product mix optimization and price increases.

Operational Insights and Strategy

During Q1 FY27, the B2B segment continued to maintain profitability in value terms despite the significant volume decline. Operational performance within the B2B segment included:

• Mattress and Foam Business: Grew by 49%.
• Ready Furniture business: Showed a growth of 20%.
• Plastic Furniture business: Registered a degrowth of 13%.
• Material Handling Business: Faced a degrowth of 16%.
• Bubbleguard business: Saw a degrowth of 36%.

Consolidated Financial Results

On consolidation, the Net Sales for Q1 FY27 stood at approximately 820 crores, down from approximately 883 crores in the corresponding quarter of the previous year. PAT for the consolidated entity was reported at approximately 24 crores, up from 15 crores in the previous quarter.

Financial Highlights Table (Standalone)

The following table summarizes key standalone financial metrics comparing Q1 FY27 to the previous periods:


Balance Sheet Snapshot

As of June 30, 2026, the company's Net Borrowing stood at approximately 116 crores, reduced from a borrowing level of around 331 crores as of June 30, 2025. CARE Ratings Ltd has reviewed and reaffirmed the credit ratings for the company: long-term rating remains AA Stable, and the short-term rating is A I+.

NILKAMAL Stock Price Movement​

On Friday, shares of Nilkamal Limited rallied as the stock settled at ₹1797.80, concluding the trading session up 3.17%. The equity traded within a range spanning from a low of ₹1680 to a high of ₹1815.80 and registered a total volume of 106,837 shares.