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
600.67
602.46
691.03
625.03
777.12
700.45
744.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
600.67
602.46
691.03
625.03
777.12
700.45
744.14
Raw Material Cost
87.74
82.26
451.88
440.62
83.19
94.42
464.82
Purchase of Finished goods
0.18
0.36
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
148.89
141.96
-129.40
-266.63
234.89
208.46
-159.77
Employee Cost
38.39
31.89
34.03
36.26
36.86
30.19
32.93
Power Cost
109.30
105.56
123.16
149.98
140.29
146.18
174.16
Manufacturing Expenses
79.34
75.46
87.18
95.59
91.61
92.66
107.73
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
88.05
51.61
57.46
55.03
91.43
54.69
56.84
Total Expenditure (Excl Depreciation)
551.89
489.10
624.31
510.85
678.27
626.60
676.71
Operating Profit (PBDIT) excl Other Income
48.78
113.36
66.72
114.18
98.85
73.85
67.43
Other Income
13.77
14.86
12.52
12.81
37.00
6.49
13.13
Operating Profit (PBDIT)
62.55
128.22
79.24
126.99
135.85
80.34
80.56
Interest
6.87
9.11
9.56
6.91
8.19
12.97
12.79
Exceptional Items
-16.41
-9.17
-1.39
0.09
-0.72
0.00
0.00
Gross Profit (PBDT)
39.27
109.94
68.29
120.17
126.94
67.37
67.77
Depreciation
21.51
22.60
20.26
21.94
22.64
22.58
22.19
Profit Before Tax
17.76
87.34
48.03
98.23
104.30
44.79
45.58
Tax
-12.97
-11.83
-2.51
15.46
8.65
-3.61
-3.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.73
99.17
50.54
82.77
95.65
48.40
49.40
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
30.73
99.17
50.54
82.77
95.65
48.40
49.40
Share in Profit of Associates
0.81
0.65
0.27
1.74
0.16
1.91
0.41
Minority Interest
15.54
38.46
18.67
28.92
25.74
17.73
19.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.00
61.36
32.14
55.59
70.07
32.58
30.31
Equity Capital
12.89
12.89
12.89
12.89
12.89
12.89
12.89
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)
1.24
4.76
2.49
4.31
5.44
2.53
2.35
Diluted Earnings per share
1.24
4.76
2.49
4.31
5.44
2.53
2.35
Operating Profit Margin (Excl OI)
8.12%
18.82%
9.66%
18.27%
12.72%
10.54%
9.06%
Gross Profit Margin
6.54%
18.25%
9.88%
19.23%
16.33%
9.62%
9.11%
PAT Margin
5.12%
16.46%
7.31%
13.24%
12.31%
6.91%
6.64%
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 -22.71% vs 41.07% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -77.17% vs 795.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -50.65% vs 4,312.95% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -16.12% vs -8.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of KCP With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
600.67
2,930.28
-2,329.61
-79.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
600.67
2,930.28
-2,329.61
-79.50%
Raw Material Cost
87.74
454.01
-366.27
-80.67%
Purchase of Finished goods
0.18
64.55
-64.37
-99.72%
(Increase) / Decrease In Stocks
148.89
-41.15
190.04
461.82%
Employee Cost
38.39
228.75
-190.36
-83.22%
Power Cost
109.30
553.12
-443.82
-80.24%
Manufacturing Expenses
79.34
660.44
-581.10
-87.99%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
88.05
518.44
-430.39
-83.02%
Total Expenditure (Excl Depreciation)
551.89
2,438.16
-1,886.27
-77.36%
Operating Profit (PBDIT) excl Other Income
48.78
492.12
-443.34
-90.09%
Other Income
13.77
44.55
-30.78
-69.09%
Operating Profit (PBDIT)
62.55
536.67
-474.12
-88.34%
Interest
6.87
112.41
-105.54
-93.89%
Exceptional Items
-16.41
0.00
-16.41
Gross Profit (PBDT)
39.27
424.26
-384.99
-90.74%
Depreciation
21.51
145.65
-124.14
-85.23%
Profit Before Tax
17.76
279.26
-261.50
-93.64%
Tax
-12.97
89.39
-102.36
-114.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.73
189.22
-158.49
-83.76%
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
30.73
189.22
-158.49
-83.76%
Share in Profit of Associates
0.81
0.65
0.16
24.62%
Minority Interest
15.54
0.25
15.29
6,116.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.00
189.62
-173.62
-91.56%
Equity Capital
12.89
77.27
-64.38
-83.32%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.24
24.54
-23.30
-94.95%
Diluted Earnings per share
1.24
24.54
-23.30
-94.95%
Operating Profit Margin (Excl OI)
8.12%
16.79%
0.00
-8.67%
Gross Profit Margin
6.54%
14.48%
0.00
-7.94%
PAT Margin
5.12%
6.48%
0.00
-1.36%
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 600.67 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.30% vs -12.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -22.71% vs 41.07% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -73.92% vs 90.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -77.17% vs 795.83% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.78 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -56.97% vs 69.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -50.65% vs 4,312.95% in Dec 2023
Quarterly - Interest
Interest 6.87 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -24.59% vs -4.71% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -16.12% vs -8.59% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.12%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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