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
1,921.89
1,951.37
2,133.06
1,769.39
1,918.71
1,956.54
2,156.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,921.89
1,951.37
2,133.06
1,769.39
1,918.71
1,956.54
2,156.80
Raw Material Cost
1,099.86
1,228.84
1,143.98
1,104.03
1,116.11
1,204.38
1,131.82
Purchase of Finished goods
138.93
109.67
122.31
124.19
130.13
108.15
124.52
(Increase) / Decrease In Stocks
5.83
-50.07
81.42
-66.76
-19.68
-52.51
139.73
Employee Cost
121.34
124.57
124.53
115.78
117.14
108.51
107.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
320.85
326.45
331.21
313.14
331.01
314.77
322.04
Total Expenditure (Excl Depreciation)
1,686.81
1,739.46
1,803.45
1,590.38
1,674.71
1,683.30
1,825.30
Operating Profit (PBDIT) excl Other Income
235.08
211.91
329.61
179.01
244.00
273.24
331.50
Other Income
41.53
26.70
33.83
32.53
20.13
22.02
17.20
Operating Profit (PBDIT)
276.61
238.61
363.44
211.54
264.13
295.26
348.70
Interest
9.07
7.28
7.21
7.02
7.47
7.60
7.12
Exceptional Items
629.51
0.00
0.00
0.00
0.00
0.00
661.25
Gross Profit (PBDT)
897.05
231.33
356.23
204.52
256.66
287.66
1,002.83
Depreciation
53.40
48.56
48.14
47.96
48.43
47.39
46.68
Profit Before Tax
843.65
182.77
308.09
156.56
208.23
240.27
956.15
Tax
181.38
63.01
83.22
42.27
56.14
64.79
222.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
662.27
119.76
224.87
114.29
152.09
175.48
734.00
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
662.27
119.76
224.87
114.29
152.09
175.48
734.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.60
-3.03
-5.96
-1.74
-2.17
-1.67
-4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
680.87
122.79
230.83
116.03
154.26
177.15
738.00
Equity Capital
80.84
80.84
80.84
80.84
80.84
53.89
53.89
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.42
1.52
2.86
1.44
1.91
3.29
6.09
Diluted Earnings per share
8.41
1.52
2.85
1.43
1.91
3.29
2.7
Operating Profit Margin (Excl OI)
12.23%
10.86%
15.45%
10.12%
12.72%
13.97%
15.37%
Gross Profit Margin
46.68%
11.85%
16.7%
11.56%
13.38%
14.7%
46.5%
PAT Margin
34.46%
6.14%
10.54%
6.46%
7.93%
8.97%
34.03%
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 -1.51% vs -8.52% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 454.50% vs -46.81% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 10.93% vs -35.71% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 24.59% vs 0.97% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Kansai Nerolac With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,921.89
2,975.06
-1,053.17
-35.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,921.89
2,975.06
-1,053.17
-35.40%
Raw Material Cost
1,099.86
1,405.95
-306.09
-21.77%
Purchase of Finished goods
138.93
249.00
-110.07
-44.20%
(Increase) / Decrease In Stocks
5.83
81.92
-76.09
-92.88%
Employee Cost
121.34
199.83
-78.49
-39.28%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
320.85
566.63
-245.78
-43.38%
Total Expenditure (Excl Depreciation)
1,686.81
2,503.33
-816.52
-32.62%
Operating Profit (PBDIT) excl Other Income
235.08
471.73
-236.65
-50.17%
Other Income
41.53
20.24
21.29
105.19%
Operating Profit (PBDIT)
276.61
491.97
-215.36
-43.78%
Interest
9.07
15.99
-6.92
-43.28%
Exceptional Items
629.51
0.00
629.51
Gross Profit (PBDT)
897.05
475.98
421.07
88.46%
Depreciation
53.40
88.81
-35.41
-39.87%
Profit Before Tax
843.65
394.41
449.24
113.90%
Tax
181.38
98.44
82.94
84.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
662.27
288.73
373.54
129.37%
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
662.27
288.73
373.54
129.37%
Share in Profit of Associates
0.00
7.24
-7.24
-100.00%
Minority Interest
-18.60
0.84
-19.44
-2,314.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
680.87
295.13
385.74
130.70%
Equity Capital
80.84
116.58
-35.74
-30.66%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.42
2.53
5.89
232.81%
Diluted Earnings per share
8.41
2.53
5.88
232.41%
Operating Profit Margin (Excl OI)
12.23%
15.86%
0.00
-3.63%
Gross Profit Margin
46.68%
16.00%
0.00
30.68%
PAT Margin
34.46%
9.95%
0.00
24.51%
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 1,921.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.51% vs -8.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.17% vs 5.03% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 680.87 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 454.50% vs -46.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 341.38% vs 40.34% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 235.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.93% vs -35.71% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.66% vs 24.82% in Dec 2023
Quarterly - Interest
Interest 9.07 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 24.59% vs 0.97% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.42% vs 0.81% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.23%
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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