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
1,894.16
2,221.71
1,655.77
1,585.83
1,182.21
1,071.90
1,251.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,894.16
2,221.71
1,655.77
1,585.83
1,182.21
1,071.90
1,251.11
Raw Material Cost
621.88
642.44
458.54
390.61
264.19
301.05
337.20
Purchase of Finished goods
0.54
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
161.45
283.58
66.11
50.16
92.99
88.48
101.73
Employee Cost
104.31
99.99
88.46
91.04
86.43
77.87
81.07
Power Cost
338.02
460.63
528.91
324.68
223.53
178.92
232.43
Manufacturing Expenses
241.97
292.00
266.16
275.11
174.39
175.42
208.87
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
197.12
202.94
161.36
150.61
87.92
123.34
125.73
Total Expenditure (Excl Depreciation)
1,665.29
1,981.58
1,569.54
1,282.21
929.45
945.08
1,087.03
Operating Profit (PBDIT) excl Other Income
228.87
240.13
86.23
303.62
252.76
126.82
164.08
Other Income
41.16
56.62
31.10
4.35
3.67
3.72
3.28
Operating Profit (PBDIT)
270.03
296.75
117.33
307.97
256.43
130.54
167.36
Interest
25.55
33.95
29.12
27.22
38.89
46.27
28.34
Exceptional Items
-26.98
-0.72
0.00
0.00
-5.52
0.00
0.00
Gross Profit (PBDT)
217.50
262.08
88.21
280.75
212.02
84.27
139.02
Depreciation
64.37
67.41
67.70
65.74
69.29
72.22
60.03
Profit Before Tax
153.13
194.67
20.51
215.03
142.74
12.04
78.99
Tax
-27.31
1.21
-14.37
35.05
45.94
-11.58
6.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.44
193.46
34.88
179.98
96.80
23.63
72.48
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
180.44
193.46
34.88
179.98
96.80
23.63
72.48
Share in Profit of Associates
1.72
2.48
-0.07
-0.54
-1.42
-0.06
1.29
Minority Interest
-41.58
-11.49
-27.85
-25.55
-10.57
-18.43
-19.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.50
132.97
9.76
148.52
87.78
3.64
54.11
Equity Capital
12.89
12.89
12.89
12.89
12.89
12.89
12.89
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.24
5.44
-0.78
1.71
2.57
-0.24
-0.27
Operating Profit Margin (Excl OI)
12.08%
10.81%
5.21%
19.15%
21.38%
11.83%
13.11%
Gross Profit Margin
11.48%
11.8%
5.33%
17.7%
17.93%
7.86%
11.11%
PAT Margin
9.53%
8.71%
2.11%
11.35%
8.19%
2.2%
5.79%
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 -14.74% vs 34.18% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -17.65% vs 1,262.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -4.69% vs 178.48% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -24.74% vs 16.59% 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 KCP With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,894.16
8,297.97
-6,403.81
-77.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,894.16
8,297.97
-6,403.81
-77.17%
Raw Material Cost
621.88
1,272.47
-650.59
-51.13%
Purchase of Finished goods
0.54
185.02
-184.48
-99.71%
(Increase) / Decrease In Stocks
161.45
-49.62
211.07
425.37%
Employee Cost
104.31
671.91
-567.60
-84.48%
Power Cost
338.02
1,615.66
-1,277.64
-79.08%
Manufacturing Expenses
241.97
1,855.35
-1,613.38
-86.96%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
197.12
1,484.89
-1,287.77
-86.72%
Total Expenditure (Excl Depreciation)
1,665.29
7,035.68
-5,370.39
-76.33%
Operating Profit (PBDIT) excl Other Income
228.87
1,262.29
-1,033.42
-81.87%
Other Income
41.16
127.07
-85.91
-67.61%
Operating Profit (PBDIT)
270.03
1,389.36
-1,119.33
-80.56%
Interest
25.55
345.72
-320.17
-92.61%
Exceptional Items
-26.98
102.35
-129.33
-126.36%
Gross Profit (PBDT)
217.50
1,145.99
-928.49
-81.02%
Depreciation
64.37
439.21
-374.84
-85.34%
Profit Before Tax
153.13
707.43
-554.30
-78.35%
Tax
-27.31
196.59
-223.90
-113.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
180.44
510.19
-329.75
-64.63%
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
180.44
510.19
-329.75
-64.63%
Share in Profit of Associates
1.72
0.65
1.07
164.62%
Minority Interest
-41.58
-9.58
-32.00
-334.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.50
500.76
-391.26
-78.13%
Equity Capital
12.89
77.27
-64.38
-83.32%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.48%
13.81%
0.00
-2.33%
PAT Margin
9.53%
6.15%
0.00
3.38%
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 1,894.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -14.74% vs 34.18% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 109.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -17.65% vs 1,262.40% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 228.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -4.69% vs 178.48% in Dec 2023
Nine Monthly - Interest
Interest 25.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -24.74% vs 16.59% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.08%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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