Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
3,525.54
3,451.86
3,500.74
3,795.53
3,075.83
3,206.15
3,362.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,525.54
3,451.86
3,500.74
3,795.53
3,075.83
3,206.15
3,362.63
Raw Material Cost
1,868.97
1,885.87
1,824.50
1,791.00
1,631.18
1,540.66
1,732.75
Purchase of Finished goods
19.56
33.94
40.13
24.44
39.25
29.31
25.56
(Increase) / Decrease In Stocks
-82.92
-85.76
-37.57
18.06
-115.74
50.09
-57.79
Employee Cost
268.83
261.19
260.15
254.54
251.33
234.07
225.48
Power Cost
331.09
345.07
341.73
328.80
319.42
343.79
352.80
Manufacturing Expenses
0.01
-0.01
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
479.06
459.06
448.69
471.41
373.65
364.46
373.55
Total Expenditure (Excl Depreciation)
2,884.60
2,899.36
2,877.63
2,888.25
2,499.09
2,562.39
2,652.35
Operating Profit (PBDIT) excl Other Income
640.94
552.50
623.11
907.28
576.74
643.76
710.28
Other Income
21.85
25.85
7.17
18.57
12.33
17.18
1.34
Operating Profit (PBDIT)
662.79
578.35
630.28
925.85
589.07
660.94
711.62
Interest
96.01
93.51
96.24
89.71
67.07
79.00
65.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
566.78
484.84
534.04
836.14
522.00
581.94
646.33
Depreciation
193.87
193.40
187.59
185.21
168.43
160.75
156.13
Profit Before Tax
372.91
291.43
346.45
650.93
353.57
421.19
490.19
Tax
100.68
87.50
95.25
28.22
98.92
121.48
128.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
272.23
203.92
251.20
622.71
254.64
299.71
361.68
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
272.23
203.92
251.20
622.71
254.64
299.71
361.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
134.96
100.28
125.57
212.67
125.49
148.94
177.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.27
103.64
125.63
410.04
129.15
150.78
183.78
Equity Capital
32.09
32.09
32.09
32.09
32.09
6.42
6.42
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
42.78
32.3
39.15
127.78
40.25
46.97
57.25
Diluted Earnings per share
42.78
32.3
39.15
127.78
40.25
234.92
286.34
Operating Profit Margin (Excl OI)
18.18%
16.01%
17.8%
23.9%
18.75%
20.08%
21.12%
Gross Profit Margin
16.08%
14.05%
15.26%
22.03%
16.97%
18.15%
19.22%
PAT Margin
7.72%
5.91%
7.18%
16.41%
8.28%
9.35%
10.76%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 14.62% vs -12.20% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 6.29% vs -52.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 11.13% vs -32.69% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 43.15% vs 8.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Kama Holdings With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,525.54
0
3,525.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,525.54
0
3,525.54
Raw Material Cost
1,868.97
0
1,868.97
Purchase of Finished goods
19.56
0
19.56
(Increase) / Decrease In Stocks
-82.92
0
-82.92
Employee Cost
268.83
0
268.83
Power Cost
331.09
0
331.09
Manufacturing Expenses
0.01
0
0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
479.06
0.00
479.06
Total Expenditure (Excl Depreciation)
2,884.60
0
2,884.60
Operating Profit (PBDIT) excl Other Income
640.94
0.00
640.94
Other Income
21.85
0
21.85
Operating Profit (PBDIT)
662.79
0
662.79
Interest
96.01
0
96.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
566.78
0
566.78
Depreciation
193.87
0
193.87
Profit Before Tax
372.91
0
372.91
Tax
100.68
0
100.68
Provisions and contingencies
0.00
0
0.00
Profit After Tax
272.23
0
272.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
272.23
0
272.23
Share in Profit of Associates
0.00
0
0.00
Minority Interest
134.96
0
134.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
137.27
0
137.27
Equity Capital
32.09
0
32.09
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
42.78
0
42.78
Diluted Earnings per share
42.78
0
42.78
Operating Profit Margin (Excl OI)
18.18%
0%
0.00
18.18%
Gross Profit Margin
16.08%
0%
0.00
16.08%
PAT Margin
7.72%
0%
0.00
7.72%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,525.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.13% vs -1.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.62% vs -12.20% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 137.27 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 32.45% vs -17.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.29% vs -52.43% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 640.94 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.01% vs -11.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.13% vs -32.69% in Dec 2023
Quarterly - Interest
Interest 96.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.67% vs -2.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 43.15% vs 8.86% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.18%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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