Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
1,737.27
1,167.31
761.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,737.27
1,167.31
761.53
Raw Material Cost
1,274.07
873.40
586.21
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-43.01
-22.11
-51.45
Employee Cost
131.23
70.77
55.42
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
131.93
86.33
62.39
Total Expenditure (Excl Depreciation)
1,494.22
1,008.39
652.56
Operating Profit (PBDIT) excl Other Income
243.05
158.92
108.97
Other Income
86.50
26.50
4.05
Operating Profit (PBDIT)
329.55
185.42
113.02
Interest
71.84
37.92
26.80
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
257.71
147.50
86.22
Depreciation
27.80
17.76
13.90
Profit Before Tax
229.91
129.76
72.32
Tax
52.46
27.61
18.40
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
177.45
102.15
53.92
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
177.45
102.15
53.92
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
177.45
102.15
53.92
Equity Capital
64.01
63.92
58.14
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
10.28
7.49
4.69
Operating Profit Margin (Excl OI)
13.99%
13.61%
14.31%
Gross Profit Margin
14.83%
12.64%
11.32%
PAT Margin
10.21%
8.75%
7.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 48.83% vs 53.28% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 73.72% vs 89.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 52.94% vs 45.84% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 89.45% vs 41.49% 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 Kaynes Tech With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,737.27
0
1,737.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,737.27
0
1,737.27
Raw Material Cost
1,274.07
0
1,274.07
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-43.01
0
-43.01
Employee Cost
131.23
0
131.23
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
131.93
0.00
131.93
Total Expenditure (Excl Depreciation)
1,494.22
0
1,494.22
Operating Profit (PBDIT) excl Other Income
243.05
0.00
243.05
Other Income
86.50
0
86.50
Operating Profit (PBDIT)
329.55
0
329.55
Interest
71.84
0
71.84
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
257.71
0
257.71
Depreciation
27.80
0
27.80
Profit Before Tax
229.91
0
229.91
Tax
52.46
0
52.46
Provisions and contingencies
0.00
0
0.00
Profit After Tax
177.45
0
177.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
177.45
0
177.45
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
177.45
0
177.45
Equity Capital
64.01
0
64.01
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
14.83%
0%
0.00
14.83%
PAT Margin
10.21%
0%
0.00
10.21%
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 1,737.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 48.83% vs 53.28% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 177.45 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 73.72% vs 89.45% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 243.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 52.94% vs 45.84% in Dec 2023
Nine Monthly - Interest
Interest 71.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 89.45% vs 41.49% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.99%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
