Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'21
Dec'20
Net Sales
428.71
334.98
Other Operating Income
0.00
0.00
Total Operating income
428.71
334.98
Raw Material Cost
301.89
278.48
Purchase of Finished goods
40.39
17.82
(Increase) / Decrease In Stocks
-23.68
-1.10
Employee Cost
14.86
11.69
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
31.42
20.44
Total Expenditure (Excl Depreciation)
364.89
327.34
Operating Profit (PBDIT) excl Other Income
63.82
7.64
Other Income
16.54
4.21
Operating Profit (PBDIT)
80.36
11.85
Interest
15.58
7.09
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
64.78
4.76
Depreciation
8.93
6.17
Profit Before Tax
55.86
-1.42
Tax
19.12
0.49
Provisions and contingencies
0.00
0.00
Profit After Tax
36.74
-1.91
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
36.74
-1.91
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
36.74
-1.91
Equity Capital
7.10
7.10
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
4.29
1.11
Operating Profit Margin (Excl OI)
14.89%
2.28%
Gross Profit Margin
15.11%
1.42%
PAT Margin
8.57%
-0.57%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -13.04% vs 15.29% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -146.69% vs -77.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -41.84% vs -33.92% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -1.94% vs -0.36% 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 KIC Metaliks With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
428.71
1,440.74
-1,012.03
-70.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
428.71
1,440.74
-1,012.03
-70.24%
Raw Material Cost
301.89
843.94
-542.05
-64.23%
Purchase of Finished goods
40.39
425.45
-385.06
-90.51%
(Increase) / Decrease In Stocks
-23.68
-1.26
-22.42
-1,779.37%
Employee Cost
14.86
48.01
-33.15
-69.05%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
31.42
39.29
-7.87
-20.03%
Total Expenditure (Excl Depreciation)
364.89
1,355.43
-990.54
-73.08%
Operating Profit (PBDIT) excl Other Income
63.82
85.31
-21.49
-25.19%
Other Income
16.54
7.65
8.89
116.21%
Operating Profit (PBDIT)
80.36
92.96
-12.60
-13.55%
Interest
15.58
22.86
-7.28
-31.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
64.78
70.10
-5.32
-7.59%
Depreciation
8.93
18.14
-9.21
-50.77%
Profit Before Tax
55.86
52.97
2.89
5.46%
Tax
19.12
14.78
4.34
29.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.74
37.18
-0.44
-1.18%
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
36.74
37.18
-0.44
-1.18%
Share in Profit of Associates
0.00
3.69
-3.69
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.74
40.87
-4.13
-10.11%
Equity Capital
7.10
85.86
-78.76
-91.73%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
15.11%
4.87%
0.00
10.24%
PAT Margin
8.57%
2.58%
0.00
5.99%
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 538.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -13.04% vs 15.29% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit -1.69 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -146.69% vs -77.95% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -41.84% vs -33.92% in Dec 2023
Nine Monthly - Interest
Interest 8.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.94% vs -0.36% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.47%
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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