Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'17
Net Sales
1,465.70
1,258.51
1,059.59
884.92
610.73
327.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,465.70
1,258.51
1,059.59
884.92
610.73
327.76
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
78.83
Purchase of Finished goods
301.40
277.25
231.16
206.70
135.23
0.00
(Increase) / Decrease In Stocks
-3.30
-6.84
3.90
-8.84
4.16
0.00
Employee Cost
237.80
209.58
167.47
136.02
101.88
61.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.00
109.16
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
532.30
444.20
367.46
278.59
192.49
16.50
Total Expenditure (Excl Depreciation)
1,068.20
924.18
769.99
612.47
433.76
266.02
Operating Profit (PBDIT) excl Other Income
397.50
334.33
289.60
272.45
176.97
61.74
Other Income
9.60
5.99
14.54
9.68
5.89
1.16
Operating Profit (PBDIT)
407.10
340.32
304.14
282.13
182.86
62.90
Interest
37.80
18.24
13.61
9.21
16.04
14.92
Exceptional Items
0.00
0.00
14.83
0.00
0.00
0.00
Gross Profit (PBDT)
369.30
322.08
305.36
272.92
166.82
47.98
Depreciation
80.00
64.87
60.54
35.23
33.35
19.65
Profit Before Tax
289.30
257.21
244.82
237.69
133.48
28.33
Tax
73.40
69.23
59.51
61.41
34.40
10.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.90
187.99
185.31
176.28
99.08
18.31
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
215.90
187.99
185.31
176.28
99.08
18.31
Share in Profit of Associates
0.00
-0.02
0.00
0.00
0.00
0.35
Minority Interest
-21.90
-15.13
-18.24
-5.46
-4.45
-0.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
194.00
172.83
167.07
170.82
94.63
17.81
Equity Capital
80.00
80.03
80.03
77.59
77.59
71.63
Face Value
2.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
272.62
Earnings per share (EPS)
4.85
4.32
20.88
22.02
12.2
2.49
Diluted Earnings per share
4.85
21.6
20.88
22.87
12.61
2.48
Operating Profit Margin (Excl OI)
27.12%
26.57%
27.33%
30.79%
28.98%
18.84%
Gross Profit Margin
25.2%
25.59%
28.82%
30.84%
27.31%
14.64%
PAT Margin
14.73%
14.94%
17.49%
19.92%
16.22%
5.59%
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 16.46% vs 18.77% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 12.25% vs 3.45% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 18.89% vs 15.45% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 107.24% vs 34.02% 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 Krishna Institu. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,465.70
1,817.63
-351.93
-19.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,465.70
1,817.63
-351.93
-19.36%
Raw Material Cost
0.00
391.88
-391.88
-100.00%
Purchase of Finished goods
301.40
51.25
250.15
488.10%
(Increase) / Decrease In Stocks
-3.30
-6.29
2.99
47.54%
Employee Cost
237.80
415.47
-177.67
-42.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
532.30
550.70
-18.40
-3.34%
Total Expenditure (Excl Depreciation)
1,068.20
1,403.02
-334.82
-23.86%
Operating Profit (PBDIT) excl Other Income
397.50
414.61
-17.11
-4.13%
Other Income
9.60
40.14
-30.54
-76.08%
Operating Profit (PBDIT)
407.10
454.75
-47.65
-10.48%
Interest
37.80
33.95
3.85
11.34%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
369.30
420.80
-51.50
-12.24%
Depreciation
80.00
96.05
-16.05
-16.71%
Profit Before Tax
289.30
324.75
-35.45
-10.92%
Tax
73.40
87.67
-14.27
-16.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
215.90
237.08
-21.18
-8.93%
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
215.90
237.08
-21.18
-8.93%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-21.90
0.05
-21.95
-43,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
194.00
237.13
-43.13
-18.19%
Equity Capital
80.00
53.71
26.29
48.95%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.85
8.83
-3.98
-45.07%
Diluted Earnings per share
4.85
8.83
-3.98
-45.07%
Operating Profit Margin (Excl OI)
27.12%
22.81%
0.00
4.31%
Gross Profit Margin
25.20%
23.15%
0.00
2.05%
PAT Margin
14.73%
13.04%
0.00
1.69%
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 1,465.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.46% vs 18.77% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 194.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.25% vs 3.45% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 397.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.89% vs 15.45% in Sep 2023
Half Yearly - Interest
Interest 37.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 107.24% vs 34.02% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.12%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023