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
2,238.10
1,864.35
1,621.75
1,278.49
971.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,238.10
1,864.35
1,621.75
1,278.49
971.40
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
471.20
401.70
355.22
288.97
205.29
(Increase) / Decrease In Stocks
-11.30
-5.72
3.35
-8.93
6.36
Employee Cost
365.30
313.83
254.67
197.06
163.81
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
828.20
673.09
567.73
399.18
325.93
Total Expenditure (Excl Depreciation)
1,653.40
1,382.89
1,180.97
876.28
701.39
Operating Profit (PBDIT) excl Other Income
584.70
481.46
440.78
402.21
270.01
Other Income
27.40
9.25
20.99
12.07
5.98
Operating Profit (PBDIT)
612.10
490.71
461.77
414.28
275.99
Interest
63.50
30.67
25.13
12.18
25.09
Exceptional Items
0.00
0.00
14.83
0.00
0.00
Gross Profit (PBDT)
548.60
460.04
451.47
402.10
250.90
Depreciation
124.70
100.25
93.83
54.04
52.90
Profit Before Tax
423.90
359.66
357.64
350.04
198.00
Tax
115.50
95.13
90.50
89.57
51.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
308.40
264.66
267.14
258.50
146.86
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
308.40
264.66
267.14
258.50
146.86
Share in Profit of Associates
0.00
-0.14
0.00
1.97
0.00
Minority Interest
-18.10
-10.42
-12.39
-2.45
-5.46
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
282.70
244.67
243.05
252.00
143.42
Equity Capital
80.00
80.03
80.03
77.59
74.49
Face Value
2.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.22
8.98
9.49
10.14
6.45
Operating Profit Margin (Excl OI)
26.12%
25.82%
27.18%
31.46%
27.8%
Gross Profit Margin
24.51%
24.68%
27.84%
31.45%
25.83%
PAT Margin
13.78%
14.2%
16.47%
20.22%
15.12%
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 20.05% vs 14.96% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 15.54% vs 0.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 21.44% vs 9.23% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 107.04% vs 22.05% 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 Krishna Institu. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,238.10
2,761.07
-522.97
-18.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,238.10
2,761.07
-522.97
-18.94%
Raw Material Cost
0.00
598.48
-598.48
-100.00%
Purchase of Finished goods
471.20
71.95
399.25
554.90%
(Increase) / Decrease In Stocks
-11.30
-4.39
-6.91
-157.40%
Employee Cost
365.30
620.49
-255.19
-41.13%
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
828.20
822.15
6.05
0.74%
Total Expenditure (Excl Depreciation)
1,653.40
2,108.69
-455.29
-21.59%
Operating Profit (PBDIT) excl Other Income
584.70
652.38
-67.68
-10.37%
Other Income
27.40
56.16
-28.76
-51.21%
Operating Profit (PBDIT)
612.10
708.54
-96.44
-13.61%
Interest
63.50
50.23
13.27
26.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
548.60
658.31
-109.71
-16.67%
Depreciation
124.70
144.50
-19.80
-13.70%
Profit Before Tax
423.90
513.82
-89.92
-17.50%
Tax
115.50
133.88
-18.38
-13.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
308.40
379.94
-71.54
-18.83%
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
308.40
379.94
-71.54
-18.83%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-18.10
0.00
-18.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
282.70
380.04
-97.34
-25.61%
Equity Capital
80.00
53.72
26.28
48.92%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
24.51%
23.84%
0.00
0.67%
PAT Margin
13.78%
13.76%
0.00
0.02%
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 2,238.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.05% vs 14.96% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 282.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.54% vs 0.67% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 584.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.44% vs 9.23% in Dec 2023
Nine Monthly - Interest
Interest 63.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 107.04% vs 22.05% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.12%
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."
