Arthneeti

Nila Spaces Q2 FY27 Share Price & Earnings Call Analysis

₹10.02-2.43% today
Market cap
₹395 Cr
P/E
12.48
ROE
16.91%
PEG
0.13
Price to sales
2.12
Debt to equity
1.88
52W high / low
₹17.6 / ₹9.91
Sales growth (5Y)
32.61%
EBITDA margin
37.07%
Net profit margin
14.41%
Promoter holding
60.12%
Sales (last year)
₹187 Cr

Incorporated in 2000, Nila Spaces Ltd does development of real estate comprising of residential and commercial projects[1]

Potential multibaggers · Q2 FY27

Potential multibaggers in Realty
on management's own guidance

  1. SobhaGood growth
    2
  2. Strong growth
    1
  3. Man InfraGood growth
    3
See all potential multibaggersWhere does Nila Spaces rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Realty companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Flat₹12,022 Cr41.0
2Sobha20–40%Up 2%+₹12,032 Cr63.0
3Man Infra20–40%Up 2%+₹4,311 Cr19.2
420–40%Up 2%+₹1,091 Cr11.9
520–40%Flat₹1.04L Cr23.8
620–40%Flat₹59,882 Cr22.6

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Pro shows every company guiding 40%+ revenue growth →Full Realty ranking

Financials of Nila Spaces

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Shareholder Pattern

Nila Spaces

Shareholding breakup across reporting periods.

Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Promoters +61.90%61.90%61.90%61.90%61.90%61.90%61.90%61.90%61.90%61.90%61.90%60.12%
FIIs +2.51%0.89%0.90%0.85%0.00%0.00%0.04%0.33%0.03%0.05%0.00%0.00%
Public +35.57%37.21%37.20%37.26%38.09%38.10%38.05%37.77%38.07%38.05%38.08%39.88%
No. of Shareholders63,73168,56682,60981,36588,55389,56587,50087,75586,28283,42483,49684,133

Financials of Nila Spaces

Quarterly Results

Quarter-by-quarter operating performance

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Sales +0.0058.4232.2931.1131.9133.0239.7640.8342.1852.2049.8046.6738.18
Expenses +1.1451.1126.5824.8524.2623.9229.6428.7432.3034.1932.3928.6222.39
Operating Profit-1.147.315.716.267.659.1010.1212.099.8818.0117.4118.0515.79
OPM %12.51%17.68%20.12%23.97%27.56%25.45%29.61%23.42%34.50%34.96%38.68%41.36%
Other Income +0.988.420.991.612.812.052.122.434.553.312.663.234.05
Interest-0.012.292.473.013.854.634.595.095.337.906.678.3110.20
Depreciation0.030.071.091.241.301.321.311.321.361.391.381.471.50
Profit before tax-0.1813.373.143.625.315.206.348.117.7412.0312.0211.508.14
Tax %-22.22%13.01%30.57%29.28%30.89%27.69%26.18%27.87%31.01%32.09%21.80%25.22%27.76%
Net Profit +-0.1411.632.182.563.683.754.695.845.348.189.408.605.89
EPS in Rs-0.000.300.060.060.090.100.120.150.140.200.230.220.15

Financials of Nila Spaces

Profit & Loss

Annual income statement trend

Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales +2920988455191136185187
Expenses +1920885438980103128118
Operating Profit10-0122-3-811335769
OPM %35%-1.9%10%2.8%4.2%-58%-815%12%24%31%37%
Other Income +109833431191313
Interest96564005162533
Depreciation00000001556
Profit before tax1123-111-616204044
Tax %36%38%6%-399%401%118%-28%16%28%28%
Net Profit +7132-2-0-413152932
EPS in Rs0.070.05-0.06-0.00-0.100.340.370.720.80
Dividend Payout %0%0%0%0%0%0%0%0%0%0%

Financials of Nila Spaces

Balance Sheet

Capital structure and asset base

Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026Sep 2026
Equity Capital0.0839393939393939393939
Reserves14376798179797588103131146
Borrowings +67577723100012279349
Other Liabilities +41617321667101146115135
Total Liabilities215189212146149124182230311364669
Fixed Assets +0013887732262724
CWIP00000000000
Investments242629222271011910
Other Assets +191163170116118110165197284329635
Total Assets215189212146149124182230311364669

Financials of Nila Spaces

Cash Flows

Operating, investing and financing cash movement

Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +017-33425-221350-41-29
Cash from Investing Activity +07-825-832-2-4431-5
Cash from Financing Activity +0-2514-60-17-100-4531
Net Cash Flow003-2-10112-4-2
Free Cash Flow017-174024-201324-39-33
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit0%-4,649%-183%1,419%1,328%707%-164%470%-114%-44%

Financials of Nila Spaces

Ratios

Working capital efficiency and return ratios

Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days30713234318332
Inventory Days
Days Payable
Cash Conversion Cycle30713234318332
Working Capital Days2,3622,6705,7924557857,32931,090265314382
ROCE %5%5%3%4%1%-5%17%24%31%

Continue your research

What Nila Spaces's management said in earlier quarters

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