Nykaa Q1 profit more than triples as EBITDA margin reaches 8.5%
Nykaa reported Q1 revenue of Rs 2,782 crore, up 29% year on year, while net profit rose to Rs 79.76 crore from Rs 24.47 crore. EBITDA grew 68% to Rs 236 crore and margin expanded 200 basis points to 8.5%, following a strong stock rally.
What happened
Nykaa posted sharply improved quarterly profitability, revenue and EBITDA margins, supporting investor confidence. An analyst expects the stock to consolidate
Key facts
- Q1 profit Rs 79.76 crore, versus Rs 24.47 crore year earlier
- Previous-quarter profit Rs 78 crore
- Gross profit Rs 1,276 crore, up 33% YoY
- EBITDA Rs 236 crore, up 68% YoY
- EBITDA margin 8.5%, versus 6.5%
- Revenue Rs 2,782 crore, up 29% YoY, versus Rs 2,155 crore
- Stock up 25% in three months and 45% in one year
- Stock rose from about Rs 140 to Rs 340
- Suggested trading range Rs 300-Rs 350
- Potential re-entry range Rs 280-Rs 300
- Long-term target near Rs 420
Why this matters
Nykaa’s stronger profitability and scaled Rs 2,782 crore quarterly revenue reinforce its position as a well-capitalized consolidator in India’s beauty and fashion ecosystem.
What to watch
- Whether Q2 revenue growth remains near or above the 29% Q1 pace.
- EBITDA margin sustainability above 8%, particularly through festive-season promotions.
- Fashion segment growth, contribution margin and inventory markdown levels.
- Competitive discounting, exclusive-brand launches and rapid-delivery beauty offerings from Tira, Myntra, Amazon and quick-commerce players.
- Repeat purchase trends, active-customer growth, average order value and offline-store productivity.
- Any increase in marketing expense or fulfillment costs that reverses operating leverage.
- Increase selective investments in Nykaa Fashion, premium beauty, owned brands and high-repeat customer cohorts.
- Use improved cash generation to expand offline stores and omnichannel fulfillment in high-density cities.
- Negotiate stronger terms with beauty brands and suppliers as scale, sell-through data and full-price demand improve.
- Emphasize EBITDA-margin progress in investor communication while guiding cautiously on the pace of further expansion.