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
4,618.90
4,362.96
4,236.22
3,374.19
2,412.24
2,478.74
2,407.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
26.39
Total Operating income
4,618.90
4,362.96
4,236.22
3,374.19
2,412.24
2,478.74
2,433.75
Raw Material Cost
2,554.85
2,375.15
2,597.03
1,780.00
1,114.36
1,389.82
1,465.79
Purchase of Finished goods
40.05
68.56
190.79
26.12
18.55
31.65
43.07
(Increase) / Decrease In Stocks
204.13
125.77
-332.89
22.19
185.44
1.30
-63.98
Employee Cost
488.24
448.34
405.77
334.44
291.97
315.36
267.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
251.46
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
418.26
443.52
421.43
328.80
239.93
254.44
0.00
Total Expenditure (Excl Depreciation)
3,705.53
3,461.34
3,282.13
2,491.55
1,850.25
1,992.57
1,964.23
Operating Profit (PBDIT) excl Other Income
913.37
901.62
954.09
882.64
561.99
486.17
469.52
Other Income
63.21
55.37
53.95
75.78
26.01
26.63
11.92
Operating Profit (PBDIT)
976.58
956.99
1,008.04
958.42
588.00
512.80
481.44
Interest
38.74
54.68
57.55
17.61
23.93
38.00
35.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
937.84
902.31
950.49
940.81
564.07
474.80
446.20
Depreciation
155.79
139.83
127.59
104.76
113.38
100.48
98.77
Profit Before Tax
782.05
762.48
822.90
836.05
450.69
374.32
347.43
Tax
171.49
170.74
218.35
213.99
121.59
78.55
98.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
610.56
591.74
604.55
622.06
329.10
295.77
248.81
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
610.56
591.74
604.55
622.06
329.10
295.77
248.81
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
610.56
591.74
604.55
622.06
329.10
295.77
248.81
Equity Capital
34.18
34.18
34.18
34.41
34.41
34.41
36.28
Face Value
1.0
1.0
1.0
1.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.92
5.47
5.11
6.16
22.7
13.31
11.59
Operating Profit Margin (Excl OI)
19.77%
20.67%
22.52%
26.16%
23.3%
19.61%
19.29%
Gross Profit Margin
20.3%
20.68%
22.44%
27.88%
23.38%
19.15%
18.33%
PAT Margin
13.22%
13.56%
14.27%
18.44%
13.64%
11.93%
10.22%
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 5.87% vs 2.99% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 3.18% vs -2.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 1.30% vs -5.50% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -29.15% vs -4.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of K P R Mill Ltd With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
4,618.90
5,122.74
-503.84
-9.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,618.90
5,122.74
-503.84
-9.84%
Raw Material Cost
2,554.85
2,636.34
-81.49
-3.09%
Purchase of Finished goods
40.05
4.71
35.34
750.32%
(Increase) / Decrease In Stocks
204.13
-1.96
206.09
10,514.80%
Employee Cost
488.24
682.86
-194.62
-28.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
418.26
1,135.43
-717.17
-63.16%
Total Expenditure (Excl Depreciation)
3,705.53
4,457.38
-751.85
-16.87%
Operating Profit (PBDIT) excl Other Income
913.37
665.36
248.01
37.27%
Other Income
63.21
41.50
21.71
52.31%
Operating Profit (PBDIT)
976.58
706.86
269.72
38.16%
Interest
38.74
127.58
-88.84
-69.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
937.84
579.28
358.56
61.90%
Depreciation
155.79
276.44
-120.65
-43.64%
Profit Before Tax
782.05
302.84
479.21
158.24%
Tax
171.49
65.53
105.96
161.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
610.56
237.31
373.25
157.28%
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
610.56
237.31
373.25
157.28%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.11
-0.11
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
610.56
236.62
373.94
158.03%
Equity Capital
34.18
509.60
-475.42
-93.29%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
20.30%
11.31%
0.00
8.99%
PAT Margin
13.22%
4.63%
0.00
8.59%
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 4,618.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.87% vs 2.99% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 610.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.18% vs -2.12% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 913.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.30% vs -5.50% in Dec 2023
Nine Monthly - Interest
Interest 38.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -29.15% vs -4.99% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.77%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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