Kallam Textiles

Market Cap: Micro Cap
Industry: Textile
ISIN: INE629F01025
NSEID:
BSEID: 530201

INR

4.49

0.02 (0.45%)

BSENSE

Apr 11, 12:50 PM

BSE+NSE Vol: 3.03 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is -19.08% vs -9.28% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is -45.08% vs -74.41% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 33.41% vs -464.17% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is 26.64% vs 18.56% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of Kallam Textiles With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

61.55

1,970.34

-1,908.79

-96.88%

Other Operating Income

1.83

0.00

1.83

Total Operating income

63.38

1,970.34

-1,906.96

-96.78%

Raw Material Cost

48.61

1,132.48

-1,083.87

-95.71%

Purchase of Finished goods

0.03

31.43

-31.40

-99.90%

(Increase) / Decrease In Stocks

2.22

15.61

-13.39

-85.78%

Employee Cost

3.92

202.53

-198.61

-98.06%

Power Cost

0.00

Manufacturing Expenses

0.00

18.20

-18.20

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

11.51

381.40

-369.89

-96.98%

Total Expenditure (Excl Depreciation)

66.29

1,781.65

-1,715.36

-96.28%

Operating Profit (PBDIT) excl Other Income

-2.91

188.69

-191.60

-101.54%

Other Income

0.33

30.47

-30.14

-98.92%

Operating Profit (PBDIT)

-2.58

219.16

-221.74

-101.18%

Interest

10.84

38.14

-27.30

-71.58%

Exceptional Items

-7.62

0.00

-7.62

Gross Profit (PBDT)

-21.04

181.02

-202.06

-111.62%

Depreciation

3.86

73.99

-70.13

-94.78%

Profit Before Tax

-24.90

107.03

-131.93

-123.26%

Tax

-8.68

19.21

-27.89

-145.18%

Provisions and contingencies

0.00

Profit After Tax

-16.22

87.82

-104.04

-118.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-16.22

87.82

-104.04

-118.47%

Equity Capital

10.56

95.91

-85.35

-88.99%

Face Value

2.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

-3.07

0.92

-3.99

-433.70%

Diluted Earnings per share

-3.07

0.92

-3.99

-433.70%

Operating Profit Margin (Excl OI)

-4.73%

9.58%

0.00

-14.31%

Gross Profit Margin

-34.18%

9.19%

0.00

-43.37%

PAT Margin

-26.35%

4.46%

0.00

-30.81%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 61.55 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -11.02% vs 31.93% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -19.08% vs -9.28% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit -16.22 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -25.35% vs -38.10% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -45.08% vs -74.41% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -2.91 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 41.45% vs -545.45% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 33.41% vs -464.17% in Dec 2023

Quarterly - Interest

Interest 10.84 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 2.55% vs 2.52% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 26.64% vs 18.56% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -4.73%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023