Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,166.05
734.55
461.39
155.05
55.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,166.05
734.55
461.39
155.05
55.46
Raw Material Cost
594.73
390.57
271.51
61.96
11.97
Purchase of Finished goods
1.31
2.35
2.37
1.70
0.90
(Increase) / Decrease In Stocks
-0.21
-0.35
-1.35
0.32
-0.41
Employee Cost
36.02
9.67
5.14
2.55
1.03
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
131.56
88.34
29.47
15.32
10.35
Total Expenditure (Excl Depreciation)
763.40
490.57
307.14
81.85
23.84
Operating Profit (PBDIT) excl Other Income
402.65
243.98
154.25
73.20
31.62
Other Income
11.31
3.30
1.24
0.78
0.17
Operating Profit (PBDIT)
413.96
247.28
155.49
73.98
31.79
Interest
65.17
61.23
33.67
23.34
13.01
Exceptional Items
-2.52
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
346.27
186.05
121.82
50.64
18.78
Depreciation
44.05
29.08
16.69
9.59
9.85
Profit Before Tax
302.21
156.96
105.12
41.05
8.94
Tax
81.11
38.35
27.27
7.67
7.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
221.10
118.62
77.85
33.38
1.73
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
221.10
118.62
77.85
33.38
1.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.66
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
220.45
118.62
77.85
33.38
1.73
Equity Capital
65.63
40.19
18.07
18.07
18.07
Face Value
5.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.25
13.73
9.54
7.27
-1.56
Operating Profit Margin (Excl OI)
34.53%
33.21%
33.43%
47.21%
57.01%
Gross Profit Margin
29.7%
25.33%
26.4%
32.66%
33.86%
PAT Margin
18.96%
16.15%
16.87%
21.53%
3.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
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 58.74% vs 59.20% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 85.85% vs 52.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 65.03% vs 58.17% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 6.43% vs 81.85% 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 KPI Green Energy With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,166.05
2,368.36
-1,202.31
-50.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,166.05
2,368.36
-1,202.31
-50.77%
Raw Material Cost
594.73
1,231.51
-636.78
-51.71%
Purchase of Finished goods
1.31
0.00
1.31
(Increase) / Decrease In Stocks
-0.21
11.09
-11.30
-101.89%
Employee Cost
36.02
253.49
-217.47
-85.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
131.56
621.38
-489.82
-78.83%
Total Expenditure (Excl Depreciation)
763.40
2,117.46
-1,354.06
-63.95%
Operating Profit (PBDIT) excl Other Income
402.65
250.90
151.75
60.48%
Other Income
11.31
39.27
-27.96
-71.20%
Operating Profit (PBDIT)
413.96
290.17
123.79
42.66%
Interest
65.17
14.02
51.15
364.84%
Exceptional Items
-2.52
28.16
-30.68
-108.95%
Gross Profit (PBDT)
346.27
304.31
41.96
13.79%
Depreciation
44.05
64.00
-19.95
-31.17%
Profit Before Tax
302.21
240.30
61.91
25.76%
Tax
81.11
61.19
19.92
32.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
221.10
179.11
41.99
23.44%
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
221.10
179.11
41.99
23.44%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.66
0.00
0.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
220.45
179.10
41.35
23.09%
Equity Capital
65.63
36.76
28.87
78.54%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
29.70%
12.85%
0.00
16.85%
PAT Margin
18.96%
7.56%
0.00
11.40%
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 1,166.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 58.74% vs 59.20% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 220.45 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 85.85% vs 52.37% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 402.65 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 65.03% vs 58.17% in Dec 2023
Nine Monthly - Interest
Interest 65.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.43% vs 81.85% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.53%
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
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