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 -0.73% vs 4.32% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 4,381.82% vs -208.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 1,221.49% vs 245.40% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -20.80% vs 43.95% 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 KSE With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,257.72
1,453.88
-196.16
-13.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,257.72
1,453.88
-196.16
-13.49%
Raw Material Cost
967.29
1,130.34
-163.05
-14.42%
Purchase of Finished goods
85.15
0.00
85.15
(Increase) / Decrease In Stocks
3.48
29.26
-25.78
-88.11%
Employee Cost
49.06
21.47
27.59
128.50%
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
78.34
175.30
-96.96
-55.31%
Total Expenditure (Excl Depreciation)
1,183.32
1,356.38
-173.06
-12.76%
Operating Profit (PBDIT) excl Other Income
74.40
97.50
-23.10
-23.69%
Other Income
4.42
5.78
-1.36
-23.53%
Operating Profit (PBDIT)
78.82
103.28
-24.46
-23.68%
Interest
1.79
10.71
-8.92
-83.29%
Exceptional Items
2.51
0.00
2.51
Gross Profit (PBDT)
79.54
92.57
-13.03
-14.08%
Depreciation
3.93
21.99
-18.06
-82.13%
Profit Before Tax
75.60
70.57
5.03
7.13%
Tax
19.08
18.36
0.72
3.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
56.52
52.22
4.30
8.23%
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
56.52
52.22
4.30
8.23%
Equity Capital
3.20
29.52
-26.32
-89.16%
Face Value
10.00
1.00
0.00
Reserves
0.00
721.39
-721.39
-100.00%
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
5.92%
6.71%
0.00
-0.79%
Gross Profit Margin
6.32%
6.37%
0.00
-0.05%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,257.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.73% vs 4.32% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 56.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4,381.82% vs -208.20% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1,221.49% vs 245.40% in Dec 2023
Nine Monthly - Interest
Interest 1.79 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.80% vs 43.95% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.92%
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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