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
162.48
308.70
284.13
240.48
185.76
306.14
316.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
162.48
308.70
284.13
240.48
185.76
306.14
316.54
Raw Material Cost
7.98
7.44
6.38
6.08
4.47
11.22
27.49
Purchase of Finished goods
2.19
3.97
1.42
0.72
0.34
2.19
0.86
(Increase) / Decrease In Stocks
-0.12
-0.17
2.82
1.36
2.06
-0.22
0.98
Employee Cost
44.81
122.98
137.97
102.30
80.92
111.41
108.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.90
47.37
44.48
37.06
30.22
15.22
148.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
64.55
90.31
91.04
73.23
59.38
123.01
14.74
Total Expenditure (Excl Depreciation)
146.31
271.90
284.11
220.75
177.39
262.83
300.74
Operating Profit (PBDIT) excl Other Income
16.17
36.80
0.02
19.73
8.37
43.31
15.80
Other Income
12.60
6.35
3.61
10.44
12.06
3.46
2.82
Operating Profit (PBDIT)
28.77
43.15
3.63
30.17
20.43
46.77
18.62
Interest
22.79
25.80
18.92
22.75
11.01
11.78
2.07
Exceptional Items
112.91
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5.98
17.35
-15.29
7.42
9.42
34.99
16.55
Depreciation
28.19
47.56
44.61
34.03
44.69
53.52
20.73
Profit Before Tax
-22.20
-30.42
-59.89
-26.61
-35.26
-18.53
-4.19
Tax
0.00
0.00
0.00
0.00
0.00
21.07
-2.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-22.20
-30.19
-59.89
-26.61
-35.26
-39.60
-1.60
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
112.91
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
90.70
-30.19
-59.89
-26.61
-35.26
-39.60
-1.60
Share in Profit of Associates
0.00
-0.23
0.00
0.00
0.00
0.00
-0.64
Minority Interest
0.00
0.16
-0.18
-0.40
0.25
-0.11
-0.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.70
-30.02
-60.10
-27.33
-35.64
-40.06
-2.95
Equity Capital
13.10
13.06
13.06
13.06
13.06
13.06
13.06
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
2.81
-6.33
-13.61
-6.37
0.16
-16.02
-0.35
Operating Profit Margin (Excl OI)
9.95%
11.92%
0.01%
8.2%
4.51%
14.15%
4.99%
Gross Profit Margin
3.68%
5.62%
-5.38%
3.09%
5.07%
11.43%
5.23%
PAT Margin
-13.66%
-9.78%
-21.08%
-11.07%
-18.98%
-12.94%
-0.5%
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 -47.37% vs 8.65% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 402.13% vs 50.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -56.06% vs 1,83,900.00% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -11.67% vs 36.36% 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 Kaya Ltd With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
162.48
2,170.53
-2,008.05
-92.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
162.48
2,170.53
-2,008.05
-92.51%
Raw Material Cost
7.98
680.29
-672.31
-98.83%
Purchase of Finished goods
2.19
0.00
2.19
(Increase) / Decrease In Stocks
-0.12
0.00
-0.12
Employee Cost
44.81
288.68
-243.87
-84.48%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
26.90
0.00
26.90
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
64.55
831.02
-766.47
-92.23%
Total Expenditure (Excl Depreciation)
146.31
1,799.99
-1,653.68
-91.87%
Operating Profit (PBDIT) excl Other Income
16.17
370.54
-354.37
-95.64%
Other Income
12.60
24.24
-11.64
-48.02%
Operating Profit (PBDIT)
28.77
394.78
-366.01
-92.71%
Interest
22.79
81.88
-59.09
-72.17%
Exceptional Items
112.91
-11.42
124.33
1,088.70%
Gross Profit (PBDT)
5.98
301.48
-295.50
-98.02%
Depreciation
28.19
278.95
-250.76
-89.89%
Profit Before Tax
-22.20
22.53
-44.73
-198.54%
Tax
0.00
7.85
-7.85
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-22.20
14.68
-36.88
-251.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
112.91
0.00
112.91
Net Profit
90.70
14.68
76.02
517.85%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
4.28
-4.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.70
17.46
73.24
419.47%
Equity Capital
13.10
64.14
-51.04
-79.58%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
3.68%
13.89%
0.00
-10.21%
PAT Margin
-13.66%
0.68%
0.00
-14.34%
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 162.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -47.37% vs 8.65% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 90.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 402.13% vs 50.05% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -56.06% vs 1,83,900.00% in Dec 2023
Nine Monthly - Interest
Interest 22.79 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -11.67% vs 36.36% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.95%
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
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