Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,437.58
1,257.24
810.81
927.19
1,084.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,437.58
1,257.24
810.81
927.19
1,084.60
Raw Material Cost
747.84
726.31
363.33
449.42
630.62
Purchase of Finished goods
87.74
15.71
27.12
33.88
3.01
(Increase) / Decrease In Stocks
0.36
-22.09
34.46
21.16
-20.62
Employee Cost
61.00
44.27
41.59
43.34
40.60
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.02
197.10
149.91
176.86
224.43
Selling and Distribution Expenses
206.64
0.00
0.00
0.00
0.00
Other Expenses
75.33
54.01
34.83
46.43
59.82
Total Expenditure (Excl Depreciation)
1,178.89
1,015.31
651.24
771.09
937.86
Operating Profit (PBDIT) excl Other Income
258.69
241.93
159.57
156.10
146.74
Other Income
41.57
36.68
30.89
15.70
15.47
Operating Profit (PBDIT)
300.26
278.61
190.46
171.80
162.21
Interest
14.41
10.35
4.12
6.79
4.80
Exceptional Items
0.00
0.00
0.00
0.00
6.31
Gross Profit (PBDT)
285.85
268.26
186.34
165.01
163.72
Depreciation
47.63
33.85
33.33
31.25
28.09
Profit Before Tax
238.23
234.40
153.00
133.75
135.64
Tax
62.18
60.15
38.58
20.45
44.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.05
174.26
114.42
113.30
90.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
176.05
174.26
114.42
113.30
90.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.08
0.02
0.21
0.08
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
176.05
174.51
114.60
113.95
90.95
Equity Capital
21.86
21.86
21.86
21.86
21.86
Face Value
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
12.93
9.8
13.85
7.4
7.9
Operating Profit Margin (Excl OI)
17.99%
19.24%
19.68%
16.84%
13.53%
Gross Profit Margin
19.88%
21.34%
22.98%
17.8%
15.09%
PAT Margin
12.25%
13.86%
14.11%
12.22%
8.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
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 14.34%
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 0.88%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 6.93%
Interest
YoY Growth in nine months ended Dec 2024 is 39.23%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2021
Compare Nine Monthly Results Of Kalyani Steels With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,437.58
73,162.92
-71,725.34
-98.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,437.58
73,162.92
-71,725.34
-98.04%
Raw Material Cost
747.84
37,778.09
-37,030.25
-98.02%
Purchase of Finished goods
87.74
259.69
-171.95
-66.21%
(Increase) / Decrease In Stocks
0.36
-1,701.07
1,701.43
100.02%
Employee Cost
61.00
8,384.15
-8,323.15
-99.27%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.02
0.00
-0.02
Selling and Distribution Expenses
206.64
0.00
206.64
Other Expenses
75.33
21,279.71
-21,204.38
-99.65%
Total Expenditure (Excl Depreciation)
1,178.89
66,000.57
-64,821.68
-98.21%
Operating Profit (PBDIT) excl Other Income
258.69
7,162.35
-6,903.66
-96.39%
Other Income
41.57
577.49
-535.92
-92.80%
Operating Profit (PBDIT)
300.26
7,739.84
-7,439.58
-96.12%
Interest
14.41
2,128.73
-2,114.32
-99.32%
Exceptional Items
0.00
-283.23
283.23
100.00%
Gross Profit (PBDT)
285.85
5,327.88
-5,042.03
-94.63%
Depreciation
47.63
4,126.84
-4,079.21
-98.85%
Profit Before Tax
238.23
1,332.44
-1,094.21
-82.12%
Tax
62.18
473.50
-411.32
-86.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
176.05
727.54
-551.49
-75.80%
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
176.05
727.54
-551.49
-75.80%
Share in Profit of Associates
0.00
393.28
-393.28
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
176.05
1,120.82
-944.77
-84.29%
Equity Capital
21.86
4,130.53
-4,108.67
-99.47%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
19.88%
7.28%
0.00
12.60%
PAT Margin
12.25%
0.99%
0.00
11.26%
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 1,437.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.34%
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 176.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.88%
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 258.69 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.93%
Nine Monthly - Interest
Interest 14.41 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 39.23%
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.99%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2021