Integrated Filing — IndAS



General information about company
Scrip Code 532722
NSE Symbol NITCO
MSEI Symbol NOTLISTED
ISIN INE858F01012
Name of company NITCO LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 11-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 05-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 11-Aug-2025   18:02:00
End date and time of board meeting 11-Aug-2025   19:15:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 1502179000
Other income 34720000
Total income 1536899000
2 Expenses
(a) Cost of materials consumed 123617000
(b) Purchases of stock-in-trade 616197000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -64117000
(d) Employee benefit expense 145412000
(e) Finance costs 25280000
(f) Depreciation, depletion and amortisation expense 31093000
(f) Other Expenses
1 Other expenses 184867000 184867000
Total other expenses 184867000
Total expenses 1062349000
3 Total profit before exceptional items and tax 474550000
4 Exceptional items 0
5 Total profit before tax 474550000
6 Tax expense
7 Current tax 0
8 Deferred tax 0
9 Total tax expenses 0
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 474550000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 474550000
17 Other comprehensive income net of taxes 1727000
18 Total Comprehensive Income for the period 476277000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 475266700
Total profit or loss, attributable to non-controlling interests -716900
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 476993700
Total comprehensive income for the period attributable to owners of parent non-controlling interests -716900
21 Details of equity share capital
Paid-up equity share capital 2287220000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 2.07
Diluted earnings (loss) per share from continuing operations 1.87
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 2.07
Diluted earnings (loss) per share from continuing and discontinued operations 1.87
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) Considering the word limit constrains, kindly refer the notes to financial results uploaded under Outcome of Board Meeting tab dated August 11, 2025.



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Tiles and other related products 912660000 912660000
2 Real estate 589519000 589519000
Total Segment Revenue 1502179000
Less: Inter segment revenue 0 0
Revenue from operations 1502179000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Tiles and other related products -81661000 -81661000
2 Real estate 546771000 546771000
Total Profit before tax 465110000
i. Finance cost 25280000 25280000
ii. Other Unallocable Expenditure net off Unallocable income -34720000 -34720000
Profit before tax 474550000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Tiles and other related products 3679886000 3679886000
2 Real estate 4647540000 4647540000
Total Segment Asset 8327426000 8327426000
Un-allocable Assets 1256825000 1256825000
Net Segment Asset 9584251000 9584251000
4 Segment Liabilities
Segment Liabilities
1 Tiles and other related products 1210061000 1210061000
2 Real estate 2579589000 2579589000
Total Segment Liabilities 3789650000 3789650000
Un-allocable Liabilities 2852647000 2852647000
Net Segment Liabilities 6642297000 6642297000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss -1727000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 1727000