
About Nilkamal
Nilkamal is a publicly listed company based in Mumbai (India) founded in 1981 by Vamanrai Parekh and Sharad Parekh. Moulded furniture and plastic products are manufactured across seven plants. The company has 11,890 employees. Its website nilkamal.com draws about 24 thousand monthly visits. Its Indian entity Nilkamal Limited reported revenue of βΉ3,802 Cr. Nilkamal offers products and services including Nilkamal Furniture, Nilkamal Sleep, Nilkamal Material Handling, Nilkamal BubbleGuard, and Nilkamal Packaging. Its focus areas include Consumer Goods, Home Furnishing Products and Multi-Category. Its competitors include Wakefit, 10Club and Nestasia; 3 of its 3 listed competitors have raised funding.
Company details
Nilkamal was established in 1981 in Mumbai, India, as a key player in plastic processing and moulded furniture production. Operations span manufacturing of items such as plastic chairs, tables, crates, bins, stools, pallets, and waste containers. Seven plants support the production, while a retail division handles home decor and furnishing distribution. The focus remains on material handling and household solutions in the plastics sector.
- Headquarters Mumbai, India
- Employees 11,890
- Founders Vamanrai Parekh, Sharad Parekh
- Stage Public
- SectorsConsumer
- Emailβ’β’β’β’β’β’β’β’
- Website nilkamal.com
- Social LinkedIn X
- Legal Name Nilkamal Limited
- Market Cap₹2,631 Cr
NILKAMAL · NSE
- Share Price₹2,003.90
+13.63% today
- Revenue₹3,778 Cr
FY 2025-26 · +14.1% YoY
- EBITDA₹317 Cr
Margin 8.4%
- Net Profit₹126 Cr
FY 2025-26 · +19.0% YoY
- P/E (TTM)18.5x
P/B 1.6x
- ROE7.6%
ROCE 9.7%
- Debt / Equity0.31
Interest cover 27.0x
- Employee Count11,890
Associated legal entities of Nilkamal
Nilkamal is associated with 3 registered companies on The Company Check; the primary company is Nilkamal Limited, a listed company. Each company page carries the filings, financials, charges and directors of that entity.
| Legal entity | Status | Incorporated | Registered in | Revenue (FY 2026) | Employees | Directors | Company page |
|---|---|---|---|---|---|---|---|
| Nilkamal Limited Listed CIN L25209DN1985PLC000162 | Active | 05 Dec 1985 | Silvassa, Dadra and Nagar Haveli | ₹3,802 Cr | 3,228 | 10 | View details |
| Parekh Plasto Industries Llp CIN AAM-7025 | Active | 25 May 2018 | Mumbai, Maharashtra | 2 | View details | ||
| Cambro Nilkamal Private Limited CIN U51109MH2010PTC211686 | Active | 31 Dec 2010 | Mumbai, Maharashtra | ₹133 Cr | 54 | 4 | View details |
Products & Services of Nilkamal
Nilkamal offers a comprehensive portfolio of products and services, including Nilkamal Furniture, Nilkamal Sleep, Nilkamal Material Handling, Nilkamal BubbleGuard, and Nilkamal Packaging.
Moulded furniture for homes and offices with durable designs.
Mattresses and products for enhanced sleep comfort.
Storage equipment and systems for industrial use.
Honeycomb boards for protection and packaging needs.
Innovative packaging products for various industries.
Board of directors of Nilkamal Limited (Nilkamal)
Nilkamal Limited is the primary company behind Nilkamal. The boards of the 3 registered companies of Nilkamal currently have 11 directors; the longest-serving is Hiten Vamanrai Parekh, appointed in 1985. 27 earlier directors have ceased.
| Director | Designation | Appointed | Tenure | Entity |
|---|---|---|---|---|
| Hiten Vamanrai Parekh DIN 00037550 | Managing Director | 09 Dec 1985 | 40 yrs 10 mo | Nilkamal Limited, Cambro Nilkamal Private Limited |
| Nayan Sharad Parekh DIN 00037597 | Managing Director | 01 Apr 2000 | 26 yrs 6 mo | Nilkamal Limited, Cambro Nilkamal Private Limited |
| Manish Vamanrai Parekh DIN 00037724 | Managing Director | 01 Apr 2000 | 26 yrs 6 mo | Nilkamal Limited |
| Argyle Campbell DIN 03303610 | Director | 31 Dec 2010 | 15 yrs 9 mo | Cambro Nilkamal Private Limited |
| Charles William Jarvis DIN 03299962 | Director | 31 Dec 2010 | 15 yrs 9 mo | Cambro Nilkamal Private Limited |
| Vamanrai Vrajlal Parekh DIN 00037519 | Designated Partner | 25 May 2018 | 8 yrs 5 mo | Parekh Plasto Industries Llp |
| Sharad Vrajlal Parekh DIN 00035747 | Designated Partner | 25 May 2018 | 8 yrs 5 mo | Parekh Plasto Industries Llp, Nilkamal Limited |
| Kavita Rakesh Shah DIN 02566732 | Director | 18 Sep 2023 | 3 yrs 1 mo | Nilkamal Limited |
| Ashok Kumar Nandkishore Goenka Goel DIN 00025350 | Director | 01 Nov 2023 | 2 yrs 11 mo | Nilkamal Limited |
| Abhay Rohit Jadeja DIN 03319142 | Director | 14 May 2024 | 2 yrs 5 mo | Nilkamal Limited |
| Gautam Gangaprasad Chakravarti DIN 00004399 | Additional Director | 29 Jul 2025 | 1 yr 3 mo | Nilkamal Limited |
People of Nilkamal
63 people are tracked at Nilkamal (19 in leadership, 44 in team); the tracked headcount is 11,890.
| Name | Role | Group |
|---|---|---|
| Co-Founder & Chairman | Leadership | |
| Co-Founder & Managing Director | Leadership | |
Roshan Desai | Deputy General Manager | Leadership |
Venkatesh Samraj | Functional Head | Leadership |
Amit Mishra | General Manager Operations | Leadership |
Kalpesh Gandhi | General Manager Bd, Sales & Marketing - Rigid Packaging | Leadership |
| Joint Managing Director | Leadership | |
Jitendra Barde | Plant Head | Leadership |
| Managing Director | Leadership | |
Murtaza Manglorwala | AVP - Group Product Head ( Furniture/ Household/ Mattress ₹ | Leadership |
Manas Malik | General Manager | Leadership |
Ravi Kumar | Deputy General Manager Operations & Business Development | Leadership |
Chandn Pradhaan | National Sales Head | Leadership |
Krunal Mehta | Vertical Head - MHE | Leadership |
Saumil Mehta | General Manager | Leadership |
Venugopal B | Chief Business Officer | Leadership |
Amit T. | Business Head - Packaging Division | Leadership |
Dhananjai Pandalai Kc | Regional Head (dgm) | Leadership |
Ashish Jain | Business Head E-commerce | Leadership |
Vishesh Pandita | Category Manager | Team |
43 more people are available in the full profile.
Complete people profiles for Nilkamal
Full employee and board profiles, team structure, tenure and professional contact details require an active premium plan.
- Full employee list
- Team structure
- Board tenure
- Professional contacts
Verified entity values are shown only after access is granted.
IPO & Listings of Nilkamal
Nilkamal is a publicly listed company on the NSE with ticker symbol NILKAMAL in India, operating in the Consumer durables sector. As a publicly traded entity, the company provides investors with opportunities to participate in its growth story through equity ownership. The listing enables access to capital markets, enhances corporate visibility, and provides liquidity for shareholders while maintaining transparency through regulatory compliance and regular financial disclosures.
- IPO date03 Jan 2002
- Listed onBSE: 523385
- Listed entityNilkamal Limited
- Exchange sectorConsumer durables
- ISININE310A01015
- Share price₹1,788.80 (+0.25% on the day) · 2026-10-14
- Market capitalisation₹2,658 Cr
- Price to earnings21.4
- EPS (diluted, trailing year)₹83.54
- Dividend yield1.12%
- Volume (last session)3,705
Financials of Nilkamal
Exchange-reported figures of Nilkamal Limited, the listed company behind Nilkamal (NSE: NILKAMAL).
Financial Highlights
FY 2025-26 Β· ConsolidatedRevenue vs Net Profit ₹ Cr
Margin trends
Financial summary ₹ Cr
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 3,778 | 3,313 | 3,196 | 3,131 | 2,730 | 2,092 | 2,257 |
| Revenue growth | +14.1% | +3.6% | +2.1% | +14.7% | +30.5% | -7.3% | - |
| EBITDA | 317 | 285 | 294 | 312 | 224 | 256 | 284 |
| EBITDA margin | +8.4% | +8.6% | +9.2% | +10.0% | +8.2% | +12.2% | +12.6% |
| Profit before tax | 152 | 141 | 161 | 177 | 109 | 150 | 182 |
| Net profit | 126 | 106 | 118 | 132 | 81.27 | 113 | 135 |
| Net profit margin | +3.3% | +3.2% | +3.7% | +4.2% | +3.0% | +5.4% | +6.0% |
| EPS (βΉ) | 77.45 | 71.32 | 81.92 | 89.76 | 55.86 | 75.68 | 95.21 |
| Balance sheet | |||||||
| Total assets | 2,019 | 2,101 | 1,894 | 1,744 | 1,630 | 1,439 | 1,290 |
| Net worth | 1,577 | 1,487 | 1,410 | 1,314 | 1,202 | 1,139 | 1,032 |
| Total debt | 418 | 531 | 406 | 351 | 354 | 230 | 66.36 |
| Cash & bank | 83.34 | 139 | 84.54 | 24.04 | 68.38 | 90.53 | 24.03 |
| Net working capital | 833 | 976 | 916 | 868 | 820 | 711 | 595 |
| Cash flow | |||||||
| Cash from operations | 306 | 247 | 250 | 190 | 69.07 | 203 | 252 |
| Cash from investing | (156) | (224) | (156) | (164) | (94.39) | (120) | (147) |
| Cash from financing | (213) | 33.57 | (31.70) | (71.45) | 59.59 | (70.60) | (99.71) |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 820 | 965 | 962 | 968 | 883 | 894 | 854 | 822 |
| Revenue growth (YoY) | -7.2% | +8.0% | +12.6% | +17.8% | +18.9% | - | - | - |
| Other income | 7.25 | 6.27 | 6.75 | 5.15 | 6.27 | 3.37 | 5.58 | 4.68 |
| EBITDA | 74.63 | 95.95 | 74.18 | 85.29 | 58.00 | 85.20 | 63.38 | 77.43 |
| EBITDA margin | +9.1% | +9.9% | +7.7% | +8.8% | +6.6% | +9.5% | +7.4% | +9.4% |
| Depreciation | 38.50 | 37.38 | 36.53 | 34.77 | 33.62 | 31.09 | 30.27 | 29.68 |
| Interest | 9.87 | 10.89 | 11.40 | 10.60 | 11.12 | 11.26 | 10.66 | 9.59 |
| Profit before tax | 33.51 | 53.95 | 33.00 | 45.07 | 19.53 | 46.22 | 28.03 | 42.84 |
| Tax | 9.11 | 12.26 | 7.60 | 11.40 | 4.21 | 12.00 | 6.41 | 10.21 |
| Net profit | 24.40 | 41.69 | 25.40 | 33.67 | 15.32 | 34.22 | 21.62 | 32.63 |
| EPS (βΉ) | 16.29 | 27.82 | 16.93 | 22.49 | 10.21 | 22.87 | 14.40 | 21.80 |
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 3,686 | 3,239 | 3,134 | 3,079 | 2,656 | 1,888 | 2,081 |
| Revenue growth | +13.8% | +3.4% | +1.8% | +16.0% | +40.7% | -9.3% | - |
| EBITDA | 296 | 269 | 282 | 304 | 220 | 242 | 266 |
| EBITDA margin | +8.0% | +8.3% | +9.0% | +9.9% | +8.3% | +12.8% | +12.8% |
| Profit before tax | 135 | 121 | 143 | 163 | 108 | 139 | 158 |
| Net profit | 117 | 91.19 | 104 | 120 | 79.97 | 103 | 118 |
| Net profit margin | +3.2% | +2.8% | +3.3% | +3.9% | +3.0% | +5.5% | +5.7% |
| EPS (βΉ) | 70.45 | 61.16 | 71.91 | 81.70 | 55.16 | 69.31 | 81.76 |
| Balance sheet | |||||||
| Total assets | 1,904 | 2,001 | 1,811 | 1,680 | 1,578 | 1,347 | 1,207 |
| Net worth | 1,466 | 1,390 | 1,330 | 1,252 | 1,152 | 1,053 | 954 |
| Total debt | 418 | 531 | 406 | 351 | 354 | 227 | 66.35 |
| Cash & bank | 53.65 | 106 | 62.85 | 9.90 | 60.65 | 67.53 | 13.42 |
| Net working capital | 774 | 924 | 875 | 837 | 806 | 610 | 500 |
| Cash flow | |||||||
| Cash from operations | 304 | 242 | 243 | 194 | 64.83 | 188 | 251 |
| Cash from investing | (143) | (231) | (158) | (174) | (87.94) | (113) | (152) |
| Cash from financing | (212) | 33.69 | (31.78) | (71.60) | 59.58 | (72.95) | (94.00) |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 799 | 941 | 933 | 948 | 864 | 877 | 832 | 802 |
| Revenue growth (YoY) | -7.5% | +7.4% | +12.1% | +18.2% | +18.7% | - | - | - |
| Other income | 8.14 | 9.30 | 8.31 | 6.86 | 3.18 | 6.62 | 2.55 | 2.20 |
| Total expenses | 728 | 851 | 866 | 867 | 810 | 795 | 774 | 728 |
| EBITDA | 71.37 | 90.25 | 66.78 | 81.39 | 54.17 | 81.11 | 57.60 | 73.75 |
| EBITDA margin | +8.9% | +9.6% | +7.2% | +8.6% | +6.3% | +9.3% | +6.9% | +9.2% |
| Depreciation | 38.24 | 37.08 | 36.28 | 34.54 | 33.41 | 30.90 | 30.04 | 29.44 |
| Interest | 9.87 | 10.89 | 11.40 | 10.60 | 11.12 | 11.26 | 10.65 | 9.59 |
| Profit before tax | 31.40 | 51.58 | 27.41 | 43.11 | 12.82 | 45.57 | 19.46 | 36.92 |
| Tax | 8.04 | 10.48 | 5.87 | 10.22 | 3.22 | 10.81 | 4.89 | 9.18 |
Financial Statements
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 820 | 965 | 962 | 968 | 883 | 894 | 854 | 822 |
| Revenue growth (YoY) | -7.2% | +8.0% | +12.6% | +17.8% | +18.9% | - | - | - |
| Other income | 7.25 | 6.27 | 6.75 | 5.15 | 6.27 | 3.37 | 5.58 | 4.68 |
| EBITDA | 74.63 | 95.95 | 74.18 | 85.29 | 58.00 | 85.20 | 63.38 | 77.43 |
| EBITDA margin | +9.1% | +9.9% | +7.7% | +8.8% | +6.6% | +9.5% | +7.4% | +9.4% |
| Depreciation | 38.50 | 37.38 | 36.53 | 34.77 | 33.62 | 31.09 | 30.27 | 29.68 |
| Interest | 9.87 | 10.89 | 11.40 | 10.60 | 11.12 | 11.26 | 10.66 | 9.59 |
| Profit before tax | 33.51 | 53.95 | 33.00 | 45.07 | 19.53 | 46.22 | 28.03 | 42.84 |
| Tax | 9.11 | 12.26 | 7.60 | 11.40 | 4.21 | 12.00 | 6.41 | 10.21 |
| Net profit | 24.40 | 41.69 | 25.40 | 33.67 | 15.32 | 34.22 | 21.62 | 32.63 |
| EPS (βΉ) | 16.29 | 27.82 | 16.93 | 22.49 | 10.21 | 22.87 | 14.40 | 21.80 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 3,778 | 3,313 | 3,196 | 3,131 | 2,730 | 2,092 | 2,257 |
| Revenue growth | +14.1% | +3.6% | +2.1% | +14.7% | +30.5% | -7.3% | - |
| Other income | 24.43 | 19.33 | 22.59 | 18.76 | 17.56 | 17.68 | 20.70 |
| Total expenses | 3,462 | 3,028 | 2,903 | 2,819 | 2,506 | 1,836 | 1,973 |
| Employee cost | 311 | 278 | 249 | 222 | 197 | 174 | 191 |
| EBITDA | 317 | 285 | 294 | 312 | 224 | 256 | 284 |
| EBITDA margin | +8.4% | +8.6% | +9.2% | +10.0% | +8.2% | +12.2% | +12.6% |
| Depreciation | 142 | 120 | 115 | 113 | 101 | 97.16 | 94.21 |
| Interest | 47.10 | 43.39 | 40.10 | 39.88 | 30.85 | 26.20 | 28.84 |
| Profit before tax | 152 | 141 | 161 | 177 | 109 | 150 | 182 |
| Tax | 35.47 | 33.98 | 38.23 | 43.01 | 26.05 | 36.97 | 39.15 |
| Net profit | 126 | 106 | 118 | 132 | 81.27 | 113 | 135 |
| Net profit margin | +3.3% | +3.2% | +3.7% | +4.2% | +3.0% | +5.4% | +6.0% |
| EPS (βΉ) | 77.45 | 71.32 | 81.92 | 89.76 | 55.86 | 75.68 | 95.21 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 |
| Reserves & surplus | 1,562 | 1,472 | 1,395 | 1,299 | 1,187 | 1,124 | 1,017 |
| Shareholders' funds (net worth) | 1,577 | 1,487 | 1,410 | 1,314 | 1,202 | 1,139 | 1,032 |
| Minority interest | 1.53 | 1.29 | 0.98 | 0.75 | 0.71 | 1.04 | 0.90 |
| Secured loans | 256 | 288 | 247 | 189 | 175 | 48.55 | 66.36 |
| Unsecured loans | 162 | 243 | 159 | 162 | 180 | 182 | 0.00 |
| Total debt | 418 | 531 | 406 | 351 | 354 | 230 | 66.36 |
| Total liabilities | 2,019 | 2,101 | 1,894 | 1,744 | 1,630 | 1,439 | 1,290 |
| Assets | |||||||
| Gross block | 1,918 | 1,706 | 1,439 | 1,341 | 1,155 | 1,002 | 878 |
| Net block | 1,031 | 936 | 775 | 782 | 695 | 634 | 592 |
| Capital work in progress | 22.03 | 74.83 | 38.11 | 22.20 | 26.39 | 18.42 | 26.62 |
| Investments | 74.19 | 46.66 | 70.55 | 31.97 | 35.42 | 34.86 | 34.26 |
| Inventories | 645 | 689 | 596 | 656 | 661 | 498 | 406 |
| Sundry debtors | 467 | 462 | 464 | 433 | 314 | 308 | 325 |
| Cash & bank balances | 83.34 | 139 | 84.54 | 24.04 | 68.38 | 90.53 | 24.03 |
| Loans & advances | 126 | 115 | 83.46 | 70.22 | 87.28 | 86.49 | 87.80 |
| Total current assets | 1,322 | 1,405 | 1,228 | 1,184 | 1,131 | 983 | 843 |
| Total current liabilities | 488 | 429 | 311 | 316 | 311 | 272 | 248 |
| Net working capital | 833 | 976 | 916 | 868 | 820 | 711 | 595 |
| Total assets | 2,019 | 2,101 | 1,894 | 1,744 | 1,630 | 1,439 | 1,290 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | 139 | 81.94 | 19.96 | 65.34 | 31.08 | 18.41 | 13.17 |
| Net cash from operating activities | 306 | 247 | 250 | 190 | 69.07 | 203 | 252 |
| Net cash from investing activities | (156) | (224) | (156) | (164) | (94.39) | (120) | (147) |
| Net cash from financing activities | (213) | 33.57 | (31.70) | (71.45) | 59.59 | (70.60) | (99.71) |
| Net change in cash | (63.28) | 57.03 | 61.98 | (45.38) | 34.26 | 12.67 | 5.25 |
| Closing cash | 83.34 | 139 | 84.54 | 24.04 | 68.38 | 90.53 | 24.03 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | +14.1% | +3.6% | +2.1% | +14.7% | +30.5% | -7.3% | - |
| EBITDA growth | +11.1% | -2.9% | -5.8% | +39.2% | -12.5% | -9.9% | - |
| PBT growth | +7.6% | -12.4% | -9.2% | +61.7% | -27.1% | -17.3% | +9.4% |
| Net income growth | +19.0% | -10.5% | -10.4% | +62.7% | -28.0% | -16.2% | - |
| Revenue CAGR (3Y) | +6.5% | +6.7% | +15.2% | +11.5% | +4.9% | -0.5% | +3.7% |
| EBITDA CAGR (3Y) | +0.5% | +8.4% | +4.7% | +3.1% | +1.2% | +1.8% | +6.6% |
| Profitability & leverage | |||||||
| Net income margin | +3.1% | +3.2% | +3.8% | +4.3% | +3.1% | +5.4% | +6.3% |
| Return on capital employed | +9.7% | +9.2% | +11.0% | +12.9% | +9.2% | +13.0% | +17.9% |
| Return on net worth | +7.6% | +7.4% | +9.0% | +10.7% | +7.1% | +10.4% | +14.5% |
| Debt / equity | 0.31 | 0.32 | 0.28 | 0.28 | 0.25 | 0.14 | 0.06 |
| Long-term debt / equity | 0.22 | 0.21 | 0.21 | 0.22 | 0.19 | 0.11 | 0.05 |
| Interest cover | 27.04 | 26.32 | 22.51 | 20.13 | 25.13 | 16.51 | 15.20 |
| Efficiency & per share | |||||||
| Fixed asset turnover | 2.09 | 2.11 | 2.30 | 2.51 | 2.53 | 2.23 | 3.07 |
| Inventory turnover | 5.67 | 5.16 | 5.11 | 4.75 | 4.71 | 4.63 | 5.65 |
| Debtors turnover | 8.13 | 7.16 | 7.13 | 8.38 | 8.78 | 6.61 | 7.12 |
| EPS (βΉ) | 77.45 | 71.32 | 81.92 | 89.76 | 55.86 | 75.68 | 95.21 |
| Dividend per share (βΉ) | 20.00 | 20.00 | 20.00 | 20.00 | 15.00 | 15.00 | 15.00 |
| Book value per share (βΉ) | 1,057.05 | 996.61 | 944.81 | 880.69 | 805.17 | 763.53 | 691.63 |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 799 | 941 | 933 | 948 | 864 | 877 | 832 | 802 |
| Revenue growth (YoY) | -7.5% | +7.4% | +12.1% | +18.2% | +18.7% | - | - | - |
| Other income | 8.14 | 9.30 | 8.31 | 6.86 | 3.18 | 6.62 | 2.55 | 2.20 |
| Total expenses | 728 | 851 | 866 | 867 | 810 | 795 | 774 | 728 |
| EBITDA | 71.37 | 90.25 | 66.78 | 81.39 | 54.17 | 81.11 | 57.60 | 73.75 |
| EBITDA margin | +8.9% | +9.6% | +7.2% | +8.6% | +6.3% | +9.3% | +6.9% | +9.2% |
| Depreciation | 38.24 | 37.08 | 36.28 | 34.54 | 33.41 | 30.90 | 30.04 | 29.44 |
| Interest | 9.87 | 10.89 | 11.40 | 10.60 | 11.12 | 11.26 | 10.65 | 9.59 |
| Profit before tax | 31.40 | 51.58 | 27.41 | 43.11 | 12.82 | 45.57 | 19.46 | 36.92 |
| Tax | 8.04 | 10.48 | 5.87 | 10.22 | 3.22 | 10.81 | 4.89 | 9.18 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 3,686 | 3,239 | 3,134 | 3,079 | 2,656 | 1,888 | 2,081 |
| Revenue growth | +13.8% | +3.4% | +1.8% | +16.0% | +40.7% | -9.3% | - |
| Other income | 27.65 | 14.54 | 15.80 | 11.85 | 18.82 | 14.48 | 10.89 |
| Total expenses | 3,391 | 2,970 | 2,852 | 2,776 | 2,436 | 1,646 | 1,815 |
| Employee cost | 301 | 270 | 242 | 216 | 189 | 154 | 175 |
| EBITDA | 296 | 269 | 282 | 304 | 220 | 242 | 266 |
| EBITDA margin | +8.0% | +8.3% | +9.0% | +9.9% | +8.3% | +12.8% | +12.8% |
| Depreciation | 141 | 119 | 114 | 112 | 99.60 | 92.67 | 90.51 |
| Interest | 47.03 | 43.32 | 40.04 | 39.79 | 30.80 | 25.27 | 28.20 |
| Profit before tax | 135 | 121 | 143 | 163 | 108 | 139 | 158 |
| Tax | 29.80 | 29.68 | 35.90 | 41.37 | 26.01 | 35.61 | 36.19 |
| Net profit | 117 | 91.19 | 104 | 120 | 79.97 | 103 | 118 |
| Net profit margin | +3.2% | +2.8% | +3.3% | +3.9% | +3.0% | +5.5% | +5.7% |
| EPS (βΉ) | 70.45 | 61.16 | 71.91 | 81.70 | 55.16 | 69.31 | 81.76 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 | 14.92 |
| Reserves & surplus | 1,451 | 1,376 | 1,315 | 1,237 | 1,137 | 1,038 | 939 |
| Shareholders' funds (net worth) | 1,466 | 1,390 | 1,330 | 1,252 | 1,152 | 1,053 | 954 |
| Secured loans | 256 | 288 | 247 | 189 | 175 | 46.37 | 66.35 |
| Unsecured loans | 162 | 243 | 159 | 162 | 180 | 180 | 0.00 |
| Total debt | 418 | 531 | 406 | 351 | 354 | 227 | 66.35 |
| Total liabilities | 1,904 | 2,001 | 1,811 | 1,680 | 1,578 | 1,347 | 1,207 |
| Assets | |||||||
| Gross block | 1,899 | 1,689 | 1,423 | 1,327 | 1,141 | 946 | 818 |
| Net block | 1,025 | 931 | 769 | 777 | 688 | 591 | 543 |
| Capital work in progress | 22.03 | 74.83 | 38.11 | 22.20 | 26.39 | 18.71 | 26.94 |
| Investments | 24.70 | 3.76 | 33.80 | 3.57 | 3.57 | 86.88 | 92.01 |
| Inventories | 630 | 674 | 583 | 642 | 652 | 453 | 369 |
| Sundry debtors | 451 | 451 | 452 | 423 | 304 | 257 | 262 |
| Cash & bank balances | 53.65 | 106 | 62.85 | 9.90 | 60.65 | 67.53 | 13.42 |
| Loans & advances | 118 | 112 | 80.92 | 69.31 | 88.76 | 76.00 | 78.01 |
| Total current assets | 1,252 | 1,343 | 1,179 | 1,144 | 1,105 | 854 | 723 |
| Total current liabilities | 478 | 419 | 304 | 307 | 299 | 244 | 223 |
| Net working capital | 774 | 924 | 875 | 837 | 806 | 610 | 500 |
| Total assets | 1,904 | 2,001 | 1,811 | 1,680 | 1,578 | 1,347 | 1,207 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | 105 | 60.25 | 6.78 | 58.21 | 21.74 | 10.33 | 4.79 |
| Net cash from operating activities | 304 | 242 | 243 | 194 | 64.83 | 188 | 251 |
| Net cash from investing activities | (143) | (231) | (158) | (174) | (87.94) | (113) | (152) |
| Net cash from financing activities | (212) | 33.69 | (31.78) | (71.60) | 59.58 | (72.95) | (94.00) |
| Net change in cash | (52.06) | 44.98 | 53.47 | (51.43) | 36.47 | 1.27 | 5.54 |
| Closing cash | 53.65 | 106 | 62.85 | 9.90 | 60.65 | 67.53 | 13.42 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | +13.8% | +3.4% | +1.8% | +16.0% | +40.7% | -9.3% | - |
| EBITDA growth | +9.9% | -4.6% | -7.2% | +38.0% | -9.3% | -8.9% | - |
| PBT growth | +11.5% | -15.5% | -12.3% | +50.7% | -22.1% | -12.1% | -0.3% |
| Net income growth | +27.8% | -12.1% | -13.7% | +50.4% | -22.4% | -12.8% | - |
| Revenue CAGR (3Y) | +6.2% | +6.8% | +18.4% | +13.9% | +4.9% | -3.0% | +2.1% |
| EBITDA CAGR (3Y) | -0.9% | +6.9% | +5.1% | +4.5% | +1.6% | +1.1% | +6.6% |
| Profitability & leverage | |||||||
| Net income margin | +2.9% | +2.8% | +3.4% | +4.0% | +3.1% | +5.5% | +5.9% |
| Return on capital employed | +10.1% | +8.6% | +10.5% | +12.5% | +9.5% | +12.9% | +16.9% |
| Return on net worth | +8.2% | +6.7% | +8.3% | +10.2% | +7.5% | +10.3% | +13.3% |
| Debt / equity | 0.33 | 0.34 | 0.29 | 0.29 | 0.26 | 0.15 | 0.07 |
| Long-term debt / equity | 0.24 | 0.22 | 0.22 | 0.23 | 0.20 | 0.12 | 0.05 |
| Interest cover | 30.48 | 28.93 | 23.91 | 20.81 | 25.60 | 16.87 | 16.07 |
| Efficiency & per share | |||||||
| Fixed asset turnover | 2.05 | 2.08 | 2.28 | 2.50 | 2.55 | 2.14 | 2.99 |
| Inventory turnover | 5.66 | 5.15 | 5.12 | 4.76 | 4.81 | 4.59 | 5.55 |
| Debtors turnover | 8.17 | 7.17 | 7.16 | 8.46 | 9.45 | 7.27 | 7.42 |
| EPS (βΉ) | 70.45 | 61.16 | 71.91 | 81.70 | 55.16 | 69.31 | 81.76 |
| Dividend per share (βΉ) | 20.00 | 20.00 | 20.00 | 20.00 | 15.00 | 15.00 | 15.00 |
| Book value per share (βΉ) | 982.58 | 931.80 | 891.15 | 838.89 | 771.69 | 705.79 | 639.03 |
Competitors of Nilkamal
Nilkamal has 3 listed competitors in our database, 3 of them funded. They include Wakefit, 10Club and Nestasia.
| Company Name | Domain | Founded | HQ Location | Total funding | Employees | Description |
|---|---|---|---|---|---|---|
| wakefit.co | 2016 | Bengaluru, India | $105.02M | 1,982 | An internet first brand company offering customized mattresses | |
| 10clubhomes.com | 2020 | Bengaluru, India | $44.47M | 48 | Multi-category home products are offered through an internet-first platform. | |
| nestasia.in | 2018 | Kolkata, India | $12.4M | 164 | Internet-first brand of multi-category home improvement products |
Detailed competitors of Nilkamal
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Web traffic of Nilkamal
The website of Nilkamal (nilkamal.com) receives about 24.4K visits a month.
- Monthly visits24.4K
▲ 8.6% vs previous month
Websites whose visitors overlap most with Nilkamal. Affinity shows how closely the audiences match.
| Website | Domain | Audience affinity | Monthly visits | Global rank | Profile |
|---|---|---|---|---|---|
| savemoneyindia.com | 100% | #1,548,823 | View details | ||
| durian.in | 93% | 335K | #128,708 | View details | |
| olx.in | 72% | 34.8M | #922 | View details | |
| amazon.in | 64% | #48 | View details | ||
| nilkamalfurniture.com | 58% | 1.3M | #44,871 | View details | |
| β’β’β’β’β’β’β’β’β’β’ | β’β’β’β’β’β’.com | β’β’% | β’.β’M | #β’β’β’β’β’ | β |
| β’β’β’β’β’β’β’β’β’β’ | β’β’β’β’β’β’.com | β’β’% | β’.β’M | #β’β’β’β’β’ | β |
| β’β’β’β’β’β’β’β’β’β’ | β’β’β’β’β’β’.com | β’β’% | β’.β’M | #β’β’β’β’β’ | β |
All 11 similar websites and full traffic analytics for Nilkamal
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- Audience overlap
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Top companies in Home & Living Products
3 companies that operate in the same segment as Nilkamal (Home & Living Products) in India, ranked by their profile score on The Company Check.
| Company | Description | Founded | Location | Total funding | Revenue | Employees |
|---|---|---|---|---|---|---|
Provider of interior design and renovation services for homes and offices | 2014 | Bengaluru, Karnataka, India | USD 511.55 M | USD 172.66 M | 4,353 | |
Multi-category products are rented via subscription model. | 2014 | Bengaluru, Karnataka, India | USD 58.71 M | USD 14.82 M | 422 | |
Internet-first brand offering multi-category home furniture | 2012 | Bengaluru, Karnataka, India | USD 108.06 M | USD 26.92 B | 43,024 |
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Related news about Nilkamal
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Frequently Asked Questions about Nilkamal
Nilkamal was founded in 1981.
Nilkamal is headquartered in Mumbai, India. It is registered at Mumbai, Maharashtra, India.
Nilkamal has 11,890 employees.
The primary company behind Nilkamal, Nilkamal Limited, reported revenue of βΉ3,802 Cr for FY 2026, up 14% year on year.
Nilkamal was established in 1981 in Mumbai, India, as a key player in plastic processing and moulded furniture production. Operations span manufacturing of items such as plastic chairs, tables, crates, bins, stools, pallets, and waste containers. Seven plants support the production, while a retail division handles home decor and furnishing distribution. The focus remains on material handling and household solutions in the plastics sector.
Nilkamal offers Nilkamal Furniture, Nilkamal Sleep, Nilkamal Material Handling, Nilkamal BubbleGuard, and Nilkamal Packaging.
Yes, Nilkamal is publicly traded on NSE under the ticker symbol NILKAMAL.
Nilkamal is associated with 3 legal entities: Nilkamal Limited, Parekh Plasto Industries Llp, Cambro Nilkamal Private Limited.
The legal entities of Nilkamal currently have 13 directors, including Vamanrai Vrajlal Parekh, Sharad Vrajlal Parekh, Nayan Sharad Parekh and others.
