Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
537.39
457.85
518.81
650.65
283.79
692.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
537.39
457.85
518.81
650.65
283.79
692.04
Raw Material Cost
319.32
299.65
309.24
438.00
180.65
418.53
Purchase of Finished goods
45.04
41.76
38.27
26.48
4.94
14.83
(Increase) / Decrease In Stocks
8.19
2.73
37.60
-20.64
-4.78
0.28
Employee Cost
25.72
23.63
26.20
29.89
21.85
23.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
105.34
98.28
123.13
129.00
86.73
121.54
Total Expenditure (Excl Depreciation)
503.60
466.04
534.44
602.72
289.39
578.41
Operating Profit (PBDIT) excl Other Income
33.79
-8.19
-15.63
47.93
-5.60
113.63
Other Income
6.22
3.39
0.31
0.89
1.13
1.21
Operating Profit (PBDIT)
40.01
-4.80
-15.32
48.82
-4.47
114.84
Interest
23.34
9.29
2.58
2.11
1.92
2.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
16.67
-14.09
-17.90
46.71
-6.39
112.49
Depreciation
23.56
24.44
24.48
25.46
20.27
21.81
Profit Before Tax
-6.89
-38.52
-42.37
21.26
-26.65
90.67
Tax
8.16
3.54
10.23
2.10
11.33
17.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-15.05
-42.07
-52.61
19.16
-37.98
73.39
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-15.05
-42.07
-52.61
19.16
-37.98
73.39
Share in Profit of Associates
173.53
58.32
166.77
172.56
25.41
53.36
Minority Interest
0.00
0.00
0.01
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.49
16.25
114.17
191.72
-12.57
126.75
Equity Capital
51.83
51.83
51.83
40.00
33.62
33.62
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
1,923.03
0.00
Earnings per share (EPS)
30.58
3.14
22.03
47.93
-3.74
37.7
Diluted Earnings per share
30.58
3.14
22.03
36.99
-2.43
24.45
Operating Profit Margin (Excl OI)
6.29%
-1.79%
-3.01%
7.37%
-1.97%
16.42%
Gross Profit Margin
3.1%
-3.08%
-3.45%
7.18%
-2.25%
16.25%
PAT Margin
-2.8%
-9.19%
-10.14%
2.94%
-13.38%
10.6%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 17.37% vs -11.75% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 875.32% vs -85.77% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 512.58% vs 47.60% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 151.24% vs 260.08% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Kiri Industries With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
537.39
1,329.71
-792.32
-59.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
537.39
1,329.71
-792.32
-59.59%
Raw Material Cost
319.32
805.08
-485.76
-60.34%
Purchase of Finished goods
45.04
14.05
30.99
220.57%
(Increase) / Decrease In Stocks
8.19
-109.88
118.07
107.45%
Employee Cost
25.72
111.16
-85.44
-76.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
105.34
334.25
-228.91
-68.48%
Total Expenditure (Excl Depreciation)
503.60
1,154.66
-651.06
-56.39%
Operating Profit (PBDIT) excl Other Income
33.79
175.05
-141.26
-80.70%
Other Income
6.22
8.48
-2.26
-26.65%
Operating Profit (PBDIT)
40.01
183.53
-143.52
-78.20%
Interest
23.34
15.92
7.42
46.61%
Exceptional Items
0.00
-11.16
11.16
100.00%
Gross Profit (PBDT)
16.67
156.45
-139.78
-89.34%
Depreciation
23.56
72.54
-48.98
-67.52%
Profit Before Tax
-6.89
83.92
-90.81
-108.21%
Tax
8.16
24.58
-16.42
-66.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-15.05
59.34
-74.39
-125.36%
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
-15.05
59.34
-74.39
-125.36%
Share in Profit of Associates
173.53
0.00
173.53
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
158.49
59.34
99.15
167.09%
Equity Capital
51.83
13.85
37.98
274.22%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
30.58
8.57
22.01
256.83%
Diluted Earnings per share
30.58
10.20
20.38
199.80%
Operating Profit Margin (Excl OI)
6.29%
13.31%
0.00
-7.02%
Gross Profit Margin
3.10%
11.89%
0.00
-8.79%
PAT Margin
-2.80%
4.51%
0.00
-7.31%
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 537.39 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 17.37% vs -11.75% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 158.49 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 875.32% vs -85.77% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.79 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 512.58% vs 47.60% in Sep 2023
Half Yearly - Interest
Interest 23.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 151.24% vs 260.08% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.29%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023