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
716.02
617.36
722.62
1,080.06
594.13
1,007.15
1,007.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
716.02
617.36
722.62
1,080.06
594.13
1,007.15
1,007.86
Raw Material Cost
425.20
412.57
432.48
719.23
355.95
595.21
610.75
Purchase of Finished goods
63.22
62.03
50.50
36.16
21.26
29.60
49.23
(Increase) / Decrease In Stocks
5.37
-4.06
49.05
-23.68
2.62
7.97
-22.60
Employee Cost
38.88
33.81
38.85
45.52
34.59
35.80
31.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.02
0.01
-0.01
-0.01
0.01
106.32
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
193.98
141.99
184.46
206.38
146.16
183.28
48.65
Total Expenditure (Excl Depreciation)
726.64
646.32
755.35
983.60
560.57
851.87
823.90
Operating Profit (PBDIT) excl Other Income
-10.62
-28.96
-32.73
96.46
33.56
155.28
183.96
Other Income
98.15
11.74
0.56
1.38
1.79
3.14
1.32
Operating Profit (PBDIT)
87.53
-17.22
-32.17
97.84
35.35
158.42
185.28
Interest
73.24
15.14
4.35
3.37
2.94
3.35
3.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14.29
-32.36
-36.52
94.47
32.41
155.07
181.29
Depreciation
34.81
35.88
36.81
38.15
32.62
32.97
26.90
Profit Before Tax
-20.52
-68.23
-73.32
56.33
-0.21
122.09
154.41
Tax
8.25
2.68
13.29
12.63
17.22
24.59
23.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-28.77
-70.92
-86.62
43.69
-17.43
97.50
131.30
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
-28.77
-70.92
-86.62
43.69
-17.43
97.50
131.30
Share in Profit of Associates
364.14
221.74
254.75
254.05
153.67
166.09
22.92
Minority Interest
0.00
0.00
-0.01
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
335.38
150.82
168.16
297.74
136.24
263.59
189.82
Equity Capital
55.63
51.83
51.83
40.00
33.62
33.62
31.34
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
26.45
24.38
10.42
20.45
28.71
26.4
-1.67
Operating Profit Margin (Excl OI)
-1.48%
-4.69%
-4.53%
8.93%
5.65%
15.42%
18.25%
Gross Profit Margin
2.0%
-5.24%
-5.05%
8.75%
5.46%
15.4%
17.99%
PAT Margin
-4.02%
-11.49%
-11.99%
4.05%
-2.93%
9.68%
13.03%
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 15.98% vs -14.57% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 122.37% vs -10.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 63.33% vs 11.52% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 383.75% vs 248.05% 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 Kiri Industries With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
716.02
1,996.14
-1,280.12
-64.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
716.02
1,996.14
-1,280.12
-64.13%
Raw Material Cost
425.20
1,152.41
-727.21
-63.10%
Purchase of Finished goods
63.22
17.92
45.30
252.79%
(Increase) / Decrease In Stocks
5.37
-89.07
94.44
106.03%
Employee Cost
38.88
166.95
-128.07
-76.71%
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
193.98
493.89
-299.91
-60.72%
Total Expenditure (Excl Depreciation)
726.64
1,742.10
-1,015.46
-58.29%
Operating Profit (PBDIT) excl Other Income
-10.62
254.04
-264.66
-104.18%
Other Income
98.15
12.97
85.18
656.75%
Operating Profit (PBDIT)
87.53
267.01
-179.48
-67.22%
Interest
73.24
27.33
45.91
167.98%
Exceptional Items
0.00
-41.99
41.99
100.00%
Gross Profit (PBDT)
14.29
197.69
-183.40
-92.77%
Depreciation
34.81
109.09
-74.28
-68.09%
Profit Before Tax
-20.52
88.61
-109.13
-123.16%
Tax
8.25
28.76
-20.51
-71.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-28.77
59.85
-88.62
-148.07%
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
-28.77
59.85
-88.62
-148.07%
Share in Profit of Associates
364.14
0.00
364.14
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
335.38
59.85
275.53
460.37%
Equity Capital
55.63
13.85
41.78
301.66%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
2.00%
9.90%
0.00
-7.90%
PAT Margin
-4.02%
3.00%
0.00
-7.02%
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 716.02 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.98% vs -14.57% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 335.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 122.37% vs -10.31% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -10.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 63.33% vs 11.52% in Dec 2023
Nine Monthly - Interest
Interest 73.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 383.75% vs 248.05% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.48%
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."
