Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Mar'22
Dec'21
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Net Sales
252.83
226.54
215.53
145.86
222.37
192.81
146.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
252.83
226.54
215.53
145.86
222.37
192.81
146.38
Raw Material Cost
150.23
131.95
146.45
91.35
141.67
103.99
78.78
Purchase of Finished goods
27.68
28.79
21.55
14.07
20.63
15.85
14.00
(Increase) / Decrease In Stocks
4.51
3.55
-8.20
-7.40
-6.36
8.24
0.48
Employee Cost
15.58
15.62
15.47
13.58
13.09
12.84
12.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
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
36.58
32.17
26.25
22.68
32.91
38.22
32.08
Total Expenditure (Excl Depreciation)
234.59
212.08
201.52
134.28
201.94
179.15
137.65
Operating Profit (PBDIT) excl Other Income
18.24
14.46
14.01
11.58
20.43
13.66
8.73
Other Income
-0.18
0.34
0.89
0.93
0.06
1.44
1.12
Operating Profit (PBDIT)
18.06
14.80
14.90
12.51
20.49
15.10
9.85
Interest
2.38
2.51
2.56
2.68
2.70
3.28
3.88
Exceptional Items
-5.83
0.00
0.00
0.00
-10.03
0.00
0.00
Gross Profit (PBDT)
9.85
12.29
12.34
9.83
7.76
11.82
5.97
Depreciation
2.28
2.34
2.34
2.30
2.23
2.18
2.14
Profit Before Tax
7.57
9.95
10.00
7.53
5.53
9.64
3.84
Tax
2.16
2.27
2.35
1.95
1.59
2.45
1.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.41
7.68
7.65
5.58
3.94
7.18
2.51
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
5.41
7.68
7.65
5.58
3.94
7.18
2.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.41
7.68
7.65
5.58
3.94
7.18
2.51
Equity Capital
26.94
26.94
26.94
26.94
26.94
26.94
26.94
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)
2.01
2.85
2.84
2.07
1.46
2.67
0.93
Diluted Earnings per share
2.01
2.85
2.84
2.07
1.47
2.68
0.94
Operating Profit Margin (Excl OI)
7.21%
6.38%
6.5%
7.94%
9.19%
7.08%
5.96%
Gross Profit Margin
3.9%
5.43%
5.73%
6.74%
3.49%
6.13%
4.08%
PAT Margin
2.14%
3.39%
3.55%
3.83%
1.77%
3.72%
1.71%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -8.00% vs 3.06% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -21.65% vs 2.91% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 26.35% vs 10.20% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -16.67% vs -14.29% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Kamdhenu With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
252.83
471.50
-218.67
-46.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
252.83
471.50
-218.67
-46.38%
Raw Material Cost
150.23
174.70
-24.47
-14.01%
Purchase of Finished goods
27.68
201.31
-173.63
-86.25%
(Increase) / Decrease In Stocks
4.51
29.60
-25.09
-84.76%
Employee Cost
15.58
15.66
-0.08
-0.51%
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
36.58
16.39
20.19
123.18%
Total Expenditure (Excl Depreciation)
234.59
437.67
-203.08
-46.40%
Operating Profit (PBDIT) excl Other Income
18.24
33.83
-15.59
-46.08%
Other Income
-0.18
-0.19
0.01
5.26%
Operating Profit (PBDIT)
18.06
33.64
-15.58
-46.31%
Interest
2.38
8.27
-5.89
-71.22%
Exceptional Items
-5.83
0.00
-5.83
Gross Profit (PBDT)
9.85
25.37
-15.52
-61.17%
Depreciation
2.28
5.76
-3.48
-60.42%
Profit Before Tax
7.57
20.62
-13.05
-63.29%
Tax
2.16
5.62
-3.46
-61.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
5.41
13.99
-8.58
-61.33%
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
5.41
13.99
-8.58
-61.33%
Share in Profit of Associates
0.00
1.01
-1.01
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5.41
15.00
-9.59
-63.93%
Equity Capital
26.94
85.86
-58.92
-68.62%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.01
1.75
0.26
14.86%
Diluted Earnings per share
2.01
1.75
0.26
14.86%
Operating Profit Margin (Excl OI)
7.21%
7.17%
0.00
0.04%
Gross Profit Margin
3.90%
5.38%
0.00
-1.48%
PAT Margin
2.14%
3.18%
0.00
-1.04%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 174.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.00% vs 3.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.86% vs -15.13% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 12.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -21.65% vs 2.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.76% vs -7.32% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.62 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 26.35% vs 10.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 45.62% vs -17.39% in Dec 2023
Quarterly - Interest
Interest 0.05 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -16.67% vs -14.29% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -81.48% vs -25.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.79%
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 improved from Dec 2023
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