Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
14,974.58
13,749.34
11,756.70
9,467.48
8,753.66
8,294.37
7,159.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,974.58
13,749.34
11,756.70
9,467.48
8,753.66
8,294.37
7,159.80
Raw Material Cost
6,446.36
5,713.87
4,712.38
4,140.60
3,963.69
4,027.45
3,608.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
119.43
-224.28
-8.48
-51.32
-48.29
-82.64
-131.08
Employee Cost
1,153.88
1,096.35
1,015.47
940.65
817.14
797.69
621.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,952.98
5,130.66
4,455.59
2,980.78
2,342.07
1,828.99
2,056.79
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,336.87
1,206.17
1,035.48
804.95
892.39
859.24
253.88
Total Expenditure (Excl Depreciation)
14,009.52
12,922.77
11,210.44
8,815.66
7,967.00
7,430.73
6,409.05
Operating Profit (PBDIT) excl Other Income
965.06
826.57
546.26
651.82
786.66
863.64
750.75
Other Income
50.67
44.63
25.81
10.04
17.59
8.37
22.80
Operating Profit (PBDIT)
1,015.73
871.20
572.07
661.86
804.25
872.01
773.55
Interest
493.25
500.89
376.98
220.62
199.51
242.75
231.63
Exceptional Items
0.00
0.00
0.00
-43.64
0.00
0.00
0.00
Gross Profit (PBDT)
522.48
370.31
195.09
397.60
604.74
629.26
541.92
Depreciation
137.15
137.11
119.98
115.96
114.49
108.04
91.08
Profit Before Tax
385.33
233.20
75.11
281.64
490.25
521.22
450.84
Tax
82.79
38.17
-28.75
61.60
131.83
148.57
156.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
302.54
195.03
103.86
220.04
358.42
372.65
294.08
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
1.46
Net Profit
302.54
195.03
103.86
220.04
358.42
372.65
297.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
302.54
195.03
103.86
220.04
358.42
372.65
297.02
Equity Capital
53.42
51.42
51.42
51.42
51.42
51.42
51.42
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.87
3.77
0.68
3.64
5.64
5.64
4.37
Operating Profit Margin (Excl OI)
6.44%
6.01%
4.65%
6.88%
8.99%
10.41%
10.49%
Gross Profit Margin
3.49%
2.69%
1.66%
4.2%
6.91%
7.59%
7.57%
PAT Margin
2.02%
1.42%
0.88%
2.32%
4.09%
4.49%
4.11%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 8.91% vs 16.95% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 55.12% vs 87.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 16.75% vs 51.31% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -1.53% vs 32.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of K E C Intl. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
14,974.58
186.15
14,788.43
7,944.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,974.58
186.15
14,788.43
7,944.36%
Raw Material Cost
6,446.36
58.08
6,388.28
10,999.10%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
119.43
-18.57
138.00
743.13%
Employee Cost
1,153.88
26.56
1,127.32
4,244.43%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
4,952.98
0.00
4,952.98
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,336.87
73.55
1,263.32
1,717.63%
Total Expenditure (Excl Depreciation)
14,009.52
139.62
13,869.90
9,934.04%
Operating Profit (PBDIT) excl Other Income
965.06
46.53
918.53
1,974.06%
Other Income
50.67
22.26
28.41
127.63%
Operating Profit (PBDIT)
1,015.73
68.79
946.94
1,376.57%
Interest
493.25
7.58
485.67
6,407.26%
Exceptional Items
0.00
-0.44
0.44
100.00%
Gross Profit (PBDT)
522.48
60.77
461.71
759.77%
Depreciation
137.15
13.75
123.40
897.45%
Profit Before Tax
385.33
47.02
338.31
719.50%
Tax
82.79
10.58
72.21
682.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
302.54
36.44
266.10
730.24%
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
302.54
36.44
266.10
730.24%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
302.54
36.44
266.10
730.24%
Equity Capital
53.42
14.98
38.44
256.61%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
3.49%
32.65%
0.00
-29.16%
PAT Margin
2.02%
19.58%
0.00
-17.56%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 14,974.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.91% vs 16.95% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 302.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 55.12% vs 87.78% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 965.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.75% vs 51.31% in Dec 2023
Nine Monthly - Interest
Interest 493.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.53% vs 32.87% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.44%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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