Nila Infrastructures Limited (BSE: 530419, NSE: NILAINFRA, CIN: L45201GJ1990PLC013417) has announced its unaudited consolidated financial results for the first quarter ended June 30, 2026.
The Ahmedabad-headquartered infrastructure development company posted a strong double-digit growth in profitability, driven by better operational cost management and improved performance from its joint ventures and associates.
Key Financial Highlights (Q1 FY27 vs Q1 FY26 & Q4 FY26)
Revenue from Operations: Stood at ₹7,420.43 Lakhs (~₹74.20 Crore) in Q1 FY27, compared to ₹9,259.67 Lakhs in Q1 FY26 and ₹8,103.91 Lakhs in Q4 FY26.
Other Income: Recorded at ₹404.20 Lakhs (~₹4.04 Crore), up from ₹372.81 Lakhs in Q1 FY26 and ₹351.48 Lakhs in Q4 FY26.
Total Income: Stood at ₹7,824.63 Lakhs (~₹78.25 Crore), against ₹9,632.48 Lakhs in Q1 FY26 and ₹8,455.39 Lakhs in the preceding quarter.
Profit Before Tax (PBT): Came in at ₹1,034.80 Lakhs (~₹10.35 Crore), compared to ₹1,119.37 Lakhs in Q1 FY26 and ₹1,010.53 Lakhs in Q4 FY26.
Profit After Tax (PAT) / Net Profit: Rose to ₹844.09 Lakhs (~₹8.44 Crore), registering a 25.72% YoY increase over ₹671.37 Lakhs in Q1 FY26 and a 44.30% sequential rise over ₹584.95 Lakhs in Q4 FY26.
Share of Profit from JVs & Associates: Turned positive to ₹82.13 Lakhs, reflecting a sharp turnaround from a loss of ₹160.03 Lakhs in Q1 FY26 and a loss of ₹165.33 Lakhs in Q4 FY26.
Earnings Per Share (EPS): Basic and Diluted EPS for the quarter improved to ₹0.21 per equity share (face value of ₹1 each), up from ₹0.17 in Q1 FY26 and ₹0.15 in Q4 FY26.
Cost Breakdown & Operational Expenses
Total expenses for the quarter fell to ₹6,789.83 Lakhs from ₹8,513.11 Lakhs in Q1 FY26, driven by lower direct project and land acquisition outlays:
Materials Consumed & Project Expenses: Stood at ₹6,301.51 Lakhs, compared to ₹3,760.82 Lakhs in Q1 FY26.
Land Allotment & Purchase Costs: Dropped significantly to ₹58.46 Lakhs from ₹740.33 Lakhs in Q1 FY26.
Changes in Inventories (WIP, Land, Building Material): Stood at (₹124.46) Lakhs compared to ₹3,377.01 Lakhs in Q1 FY26.
Employee Benefits Expenses: Recorded at ₹161.18 Lakhs vs ₹129.36 Lakhs in the year-ago period.
Finance Costs: Reduced to ₹76.43 Lakhs from ₹94.61 Lakhs in Q1 FY26 and ₹147.39 Lakhs in Q4 FY26.
Depreciation & Amortisation: Stood at ₹41.26 Lakhs.
Other Expenses: Controlled at ₹275.45 Lakhs compared to ₹370.68 Lakhs in Q1 FY26.
Capital Base
Paid-up Equity Share Capital: Remained stable at ₹3,938.89 Lakhs (comprising equity shares of ₹1 face value each).
Total Comprehensive Income: Registered at ₹844.09 Lakhs for the quarter under review.
Shares of Nila Infrastructures Limited was last trading in BSE at Rs. 7.30 as compared to the previous close of Rs. 7.43. The total number of shares traded during the day was 17171 in over 88 trades.
The stock hit an intraday high of Rs. 7.80 and intraday low of 7.20. The net turnover during the day was Rs. 125370.00.