Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Nikita Greentech Recycling Ltd
Quarter-by-quarter operating performance
Financials of Nikita Greentech Recycling Ltd
Annual income statement trend
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Sales + | 99 | 117 | 355 | 398 | 338 | 363 | 350 |
| Expenses + | 91 | 105 | 327 | 371 | 298 | 318 | 322 |
| Operating Profit | 8 | 12 | 28 | 28 | 40 | 45 | 28 |
| OPM % | 8% | 11% | 8% | 7% | 12% | 12% | 8% |
| Other Income + | 0 | 0 | 2 | 3 | 13 | 15 | 16 |
| Interest | 4 | 5 | 11 | 11 | 14 | 17 | 18 |
| Depreciation | 3 | 4 | 11 | 10 | 10 | 10 | 9 |
| Profit before tax | 2 | 3 | 8 | 10 | 29 | 33 | 16 |
| Tax % | 56% | 6% | 15% | 12% | 28% | 30% | 32% |
| Net Profit + | 1 | 3 | 7 | 9 | 21 | 23 | 11 |
| EPS in Rs | 11.40 | 12.67 | 4.52 | ||||
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Nikita Greentech Recycling Ltd
Capital structure and asset base
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 5 | 5 | 9 | 9 | 18 | 18 | 25 |
| Reserves | 16 | 19 | 37 | 46 | 63 | 86 | 154 |
| Borrowings + | 82 | 153 | 125 | 163 | 189 | 223 | 237 |
| Other Liabilities + | 9 | 15 | 64 | 39 | 34 | 56 | 74 |
| Total Liabilities | 111 | 192 | 235 | 257 | 304 | 383 | 490 |
| Fixed Assets + | 24 | 99 | 88 | 79 | 96 | 86 | 77 |
| CWIP | 32 | 1 | 6 | 19 | 0 | 2 | 80 |
| Investments | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Other Assets + | 56 | 92 | 140 | 157 | 207 | 293 | 332 |
| Total Assets | 111 | 192 | 235 | 257 | 304 | 383 | 490 |
Financials of Nikita Greentech Recycling Ltd
Operating, investing and financing cash movement
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | -1 | -10 | 28 | -13 | -12 | -20 | 19 |
| Cash from Investing Activity + | -32 | -48 | -11 | -14 | -3 | -2 | -78 |
| Cash from Financing Activity + | 34 | 59 | -16 | 27 | 18 | 17 | 60 |
| Net Cash Flow | 2 | 1 | 1 | 0 | 3 | -5 | 1 |
| Free Cash Flow | -33 | -58 | 17 | -27 | -15 | -22 | -59 |
| CFO/OP | -3% | -73% | 104% | -43% | -19% | -22% | 85% |
Financials of Nikita Greentech Recycling Ltd
Working capital efficiency and return ratios
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Debtor Days | 109 | 155 | 89 | 85 | 134 | 110 | 129 |
| Inventory Days | 61 | 150 | 65 | 53 | 69 | 86 | 74 |
| Days Payable | 28 | 49 | 73 | 29 | 28 | 55 | 61 |
| Cash Conversion Cycle | 142 | 257 | 80 | 109 | 175 | 142 | 143 |
| Working Capital Days | 47 | 82 | 32 | 26 | 31 | 64 | 128 |
| ROCE % | 6% | 11% | 11% | 16% | 17% | 9% |