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'17
Net Sales
101.68
68.35
46.65
120.37
79.56
52.96
68.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
25.81
Total Operating income
101.68
68.35
46.65
120.37
79.56
52.96
94.26
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
11.52
0.44
0.84
14.33
7.73
10.54
1.93
(Increase) / Decrease In Stocks
0.23
-0.02
-0.03
0.17
0.00
5.95
29.88
Employee Cost
5.07
4.74
5.49
5.75
5.24
5.80
2.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.00
0.00
1.67
Selling and Distribution Expenses
6.73
6.62
5.71
6.23
1.69
0.00
2.34
Other Expenses
2.43
2.29
1.62
2.23
4.77
8.98
5.28
Total Expenditure (Excl Depreciation)
25.97
14.07
13.63
28.71
19.43
31.27
43.79
Operating Profit (PBDIT) excl Other Income
75.71
54.28
33.02
91.66
60.13
21.69
50.46
Other Income
0.10
0.18
0.44
6.71
0.62
0.23
2.64
Operating Profit (PBDIT)
75.81
54.46
33.46
98.37
60.75
21.92
53.10
Interest
9.37
7.86
4.05
3.63
1.96
2.87
2.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
66.44
46.60
29.41
94.74
58.79
19.05
50.96
Depreciation
0.14
0.12
0.19
1.66
1.51
1.72
1.19
Profit Before Tax
70.74
44.85
34.66
94.29
57.29
17.34
49.77
Tax
21.64
11.65
5.91
18.91
11.95
4.49
6.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.67
34.85
23.31
74.17
45.33
12.85
43.49
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
44.67
34.85
23.31
74.17
45.33
12.85
43.49
Share in Profit of Associates
26.94
11.54
17.01
23.87
3.72
-5.73
2.52
Minority Interest
0.32
-0.05
0.82
-0.09
-0.04
-0.09
-2.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.42
46.64
40.57
97.86
48.68
6.83
41.79
Equity Capital
26.98
26.98
26.98
26.98
26.98
26.98
25.62
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
2.9
4.95
7.88
9.9
5.88
-0.09
4.24
Operating Profit Margin (Excl OI)
74.46%
79.41%
70.78%
76.15%
75.58%
40.96%
53.54%
Gross Profit Margin
65.34%
68.18%
63.04%
78.71%
73.89%
35.97%
54.06%
PAT Margin
43.93%
50.99%
49.97%
61.62%
56.98%
24.26%
46.14%
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 48.76% vs 46.52% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 55.27% vs 14.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 39.48% vs 64.39% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 19.21% vs 94.07% 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 Kiran Vyapar With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
101.68
0
101.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
101.68
0
101.68
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
11.52
0
11.52
(Increase) / Decrease In Stocks
0.23
0
0.23
Employee Cost
5.07
0
5.07
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
6.73
0
6.73
Other Expenses
2.43
0.00
2.43
Total Expenditure (Excl Depreciation)
25.97
0
25.97
Operating Profit (PBDIT) excl Other Income
75.71
0.00
75.71
Other Income
0.10
0
0.10
Operating Profit (PBDIT)
75.81
0
75.81
Interest
9.37
0
9.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
66.44
0
66.44
Depreciation
0.14
0
0.14
Profit Before Tax
70.74
0
70.74
Tax
21.64
0
21.64
Provisions and contingencies
0.00
0
0.00
Profit After Tax
44.67
0
44.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
44.67
0
44.67
Share in Profit of Associates
26.94
0
26.94
Minority Interest
0.32
0
0.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.42
0
72.42
Equity Capital
26.98
0
26.98
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
65.34%
0%
0.00
65.34%
PAT Margin
43.93%
0%
0.00
43.93%
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 101.68 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 48.76% vs 46.52% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 72.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 55.27% vs 14.96% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 39.48% vs 64.39% in Dec 2023
Nine Monthly - Interest
Interest 9.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.21% vs 94.07% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.46%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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