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
10,478.14
9,644.61
11,306.47
8,938.76
5,844.45
5,400.13
5,199.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,478.14
9,644.61
11,306.47
8,938.76
5,844.45
5,400.13
5,199.64
Raw Material Cost
5,579.34
4,904.59
5,345.39
4,535.31
2,748.30
2,775.02
2,966.12
Purchase of Finished goods
93.63
94.12
270.52
88.77
44.05
72.52
23.82
(Increase) / Decrease In Stocks
-206.25
-123.44
-110.83
-220.85
-77.18
-78.04
-103.75
Employee Cost
790.17
710.88
619.89
584.90
465.43
413.82
352.49
Power Cost
1,017.89
1,016.01
1,128.24
795.79
507.62
500.95
437.48
Manufacturing Expenses
0.00
0.01
0.01
0.00
0.00
-0.01
1.47
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,386.82
1,111.66
1,270.47
896.33
626.52
598.23
580.05
Total Expenditure (Excl Depreciation)
8,661.60
7,713.83
8,523.69
6,680.25
4,314.74
4,282.49
4,257.68
Operating Profit (PBDIT) excl Other Income
1,816.54
1,930.78
2,782.78
2,258.51
1,529.71
1,117.64
941.96
Other Income
54.86
30.85
35.28
10.85
14.23
23.35
4.78
Operating Profit (PBDIT)
1,871.40
1,961.63
2,818.06
2,269.36
1,543.94
1,140.99
946.74
Interest
285.76
211.36
138.29
79.81
107.12
153.15
147.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,585.64
1,750.27
2,679.77
2,189.55
1,436.82
987.84
799.68
Depreciation
574.86
485.31
419.11
384.10
333.12
285.35
265.37
Profit Before Tax
1,010.79
1,264.95
2,260.66
1,805.46
1,103.70
702.47
534.31
Tax
283.43
348.90
502.00
519.26
287.86
-19.68
119.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
727.36
916.04
1,758.66
1,286.20
815.85
722.15
415.18
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
0.22
111.60
38.46
Net Profit
727.36
916.04
1,758.66
1,286.20
816.06
833.76
453.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-90.89
-201.35
-286.25
-135.51
-74.59
-70.33
-136.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
366.54
463.70
966.45
653.38
421.41
436.06
317.61
Equity Capital
32.09
32.09
6.45
6.45
6.45
6.45
6.45
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
42.78
40.25
420.76
399.82
242.42
276.93
137.75
Operating Profit Margin (Excl OI)
17.34%
20.02%
24.61%
25.27%
26.17%
20.7%
18.12%
Gross Profit Margin
15.13%
18.15%
23.7%
24.5%
24.58%
18.29%
15.38%
PAT Margin
6.94%
9.5%
15.55%
14.39%
13.96%
13.37%
7.98%
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 8.64% vs -14.70% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -20.95% vs -52.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -5.92% vs -30.62% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 35.20% vs 52.84% 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 Kama Holdings With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
10,478.14
0
10,478.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,478.14
0
10,478.14
Raw Material Cost
5,579.34
0
5,579.34
Purchase of Finished goods
93.63
0
93.63
(Increase) / Decrease In Stocks
-206.25
0
-206.25
Employee Cost
790.17
0
790.17
Power Cost
1,017.89
0
1,017.89
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1,386.82
0.00
1,386.82
Total Expenditure (Excl Depreciation)
8,661.60
0
8,661.60
Operating Profit (PBDIT) excl Other Income
1,816.54
0.00
1,816.54
Other Income
54.86
0
54.86
Operating Profit (PBDIT)
1,871.40
0
1,871.40
Interest
285.76
0
285.76
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,585.64
0
1,585.64
Depreciation
574.86
0
574.86
Profit Before Tax
1,010.79
0
1,010.79
Tax
283.43
0
283.43
Provisions and contingencies
0.00
0
0.00
Profit After Tax
727.36
0
727.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
727.36
0
727.36
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-90.89
0
-90.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
366.54
0
366.54
Equity Capital
32.09
0
32.09
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
15.13%
0%
0.00
15.13%
PAT Margin
6.94%
0%
0.00
6.94%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 10,478.14 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.64% vs -14.70% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 366.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.95% vs -52.02% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,816.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.92% vs -30.62% in Dec 2023
Nine Monthly - Interest
Interest 285.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.20% vs 52.84% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.34%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
