Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 29.01% vs 15.36% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -27.47% vs 19.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 16.52% vs 18.48% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 975.76% vs 34.69% 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 KMC Speciality With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
170.66
1,900.46
-1,729.80
-91.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
170.66
1,900.46
-1,729.80
-91.02%
Raw Material Cost
6.84
441.59
-434.75
-98.45%
Purchase of Finished goods
17.97
34.56
-16.59
-48.00%
(Increase) / Decrease In Stocks
-0.62
-0.58
-0.04
-6.90%
Employee Cost
39.13
483.83
-444.70
-91.91%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
65.87
518.92
-453.05
-87.31%
Total Expenditure (Excl Depreciation)
129.19
1,478.33
-1,349.14
-91.26%
Operating Profit (PBDIT) excl Other Income
41.47
422.13
-380.66
-90.18%
Other Income
2.29
72.45
-70.16
-96.84%
Operating Profit (PBDIT)
43.76
494.58
-450.82
-91.15%
Interest
7.10
17.26
-10.16
-58.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
36.66
477.32
-440.66
-92.32%
Depreciation
13.88
71.65
-57.77
-80.63%
Profit Before Tax
22.78
405.66
-382.88
-94.38%
Tax
5.87
105.61
-99.74
-94.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.90
300.06
-283.16
-94.37%
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
16.90
300.06
-283.16
-94.37%
Equity Capital
16.31
53.72
-37.41
-69.64%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
24.30%
22.21%
0.00
2.09%
Gross Profit Margin
21.48%
25.12%
0.00
-3.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 170.66 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 29.01% vs 15.36% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 16.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -27.47% vs 19.92% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.52% vs 18.48% in Dec 2023
Nine Monthly - Interest
Interest 7.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 975.76% vs 34.69% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.30%
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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