Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
4,340.15
3,725.44
3,173.49
2,370.99
1,782.29
2,315.06
1,884.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,340.15
3,725.44
3,173.49
2,370.99
1,782.29
2,315.06
1,884.46
Raw Material Cost
3,643.52
2,968.86
2,386.60
1,892.00
1,148.33
1,759.94
1,395.43
Purchase of Finished goods
1.64
0.59
0.36
0.28
10.43
1.91
1.33
(Increase) / Decrease In Stocks
-394.77
-180.02
-1.77
-211.72
68.53
-159.71
-137.24
Employee Cost
147.48
131.18
106.82
99.65
94.25
108.21
82.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
70.31
47.93
49.76
66.86
57.79
72.53
89.04
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
436.81
378.48
311.53
263.98
212.38
296.20
265.81
Total Expenditure (Excl Depreciation)
3,904.99
3,347.02
2,853.30
2,111.05
1,591.71
2,079.08
1,697.19
Operating Profit (PBDIT) excl Other Income
435.16
378.42
320.19
259.94
190.58
235.98
187.27
Other Income
34.77
19.70
8.80
5.06
12.22
9.49
2.20
Operating Profit (PBDIT)
469.93
398.12
328.99
265.00
202.80
245.47
189.47
Interest
27.49
16.47
16.85
21.36
31.74
68.52
59.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
442.44
381.65
312.14
243.64
171.06
176.95
130.33
Depreciation
31.83
30.22
28.34
27.85
28.77
28.84
16.80
Profit Before Tax
410.62
351.42
283.80
215.80
142.29
148.11
113.53
Tax
105.55
89.84
73.16
57.03
37.89
26.31
39.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
305.06
261.59
210.64
158.77
104.40
121.80
73.67
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
305.06
261.59
210.64
158.77
104.40
121.80
73.67
Share in Profit of Associates
0.00
0.00
0.00
0.04
0.00
-0.07
0.01
Minority Interest
0.00
0.00
0.00
0.00
-0.10
0.02
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
305.06
261.59
210.65
158.81
104.30
121.75
73.67
Equity Capital
18.06
18.05
18.04
18.02
17.97
15.90
15.90
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
1,920.86
0.00
0.00
0.00
Earnings per share (EPS)
33.78
28.99
23.35
17.63
11.61
15.31
9.27
Diluted Earnings per share
33.75
28.94
23.35
17.55
11.49
15.23
9.27
Operating Profit Margin (Excl OI)
10.03%
10.16%
10.09%
10.96%
10.69%
10.19%
9.94%
Gross Profit Margin
10.19%
10.24%
9.84%
10.28%
9.6%
7.64%
6.92%
PAT Margin
7.03%
7.02%
6.64%
6.7%
5.86%
5.26%
3.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 16.50% vs 17.39% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 16.62% vs 24.18% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 14.99% vs 18.19% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 66.91% vs -2.26% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of KEI Industries With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
4,340.15
10,196.45
-5,856.30
-57.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,340.15
10,196.45
-5,856.30
-57.43%
Raw Material Cost
3,643.52
7,223.53
-3,580.01
-49.56%
Purchase of Finished goods
1.64
322.35
-320.71
-99.49%
(Increase) / Decrease In Stocks
-394.77
-393.75
-1.02
-0.26%
Employee Cost
147.48
334.19
-186.71
-55.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
70.31
763.04
-692.73
-90.79%
Selling and Distribution Expenses
0.00
55.06
-55.06
-100.00%
Other Expenses
436.81
677.10
-240.29
-35.49%
Total Expenditure (Excl Depreciation)
3,904.99
8,981.52
-5,076.53
-56.52%
Operating Profit (PBDIT) excl Other Income
435.16
1,214.93
-779.77
-64.18%
Other Income
34.77
134.56
-99.79
-74.16%
Operating Profit (PBDIT)
469.93
1,349.49
-879.56
-65.18%
Interest
27.49
86.60
-59.11
-68.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
442.44
1,262.89
-820.45
-64.97%
Depreciation
31.83
139.18
-107.35
-77.13%
Profit Before Tax
410.62
1,123.72
-713.10
-63.46%
Tax
105.55
276.89
-171.34
-61.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
305.06
846.83
-541.77
-63.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
305.06
846.83
-541.77
-63.98%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-11.06
11.06
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
305.06
835.77
-530.71
-63.50%
Equity Capital
18.06
150.39
-132.33
-87.99%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
33.78
55.57
-21.79
-39.21%
Diluted Earnings per share
33.75
55.40
-21.65
-39.08%
Operating Profit Margin (Excl OI)
10.03%
11.92%
0.00
-1.89%
Gross Profit Margin
10.19%
12.39%
0.00
-2.20%
PAT Margin
7.03%
8.31%
0.00
-1.28%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 4,340.15 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.50% vs 17.39% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 305.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.62% vs 24.18% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 435.16 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.99% vs 18.19% in Sep 2023
Half Yearly - Interest
Interest 27.49 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 66.91% vs -2.26% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.03%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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