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
2,467.27
2,279.65
2,060.50
2,319.28
2,059.37
1,944.91
1,782.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,467.27
2,279.65
2,060.50
2,319.28
2,059.37
1,944.91
1,782.57
Raw Material Cost
1,947.72
1,868.98
1,774.54
1,639.17
1,553.34
1,537.64
1,431.22
Purchase of Finished goods
2.23
1.63
0.01
2.25
1.20
0.21
0.39
(Increase) / Decrease In Stocks
-63.45
-139.62
-255.15
97.13
-5.14
-82.64
-97.38
Employee Cost
75.43
74.34
73.14
69.52
66.45
66.20
64.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.68
31.71
38.60
37.59
21.36
21.70
26.22
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
243.81
222.01
214.80
229.05
207.60
199.61
178.88
Total Expenditure (Excl Depreciation)
2,226.42
2,059.05
1,845.94
2,074.71
1,844.81
1,742.72
1,604.31
Operating Profit (PBDIT) excl Other Income
240.85
220.60
214.56
244.57
214.56
202.19
178.26
Other Income
13.60
16.93
17.85
15.16
14.16
9.32
8.33
Operating Profit (PBDIT)
254.45
237.53
232.41
259.73
228.72
211.51
186.59
Interest
14.28
13.33
14.16
16.52
10.92
7.53
8.94
Exceptional Items
0.00
0.00
0.00
-0.33
0.00
0.00
0.00
Gross Profit (PBDT)
240.17
224.20
218.25
243.00
217.80
203.98
177.65
Depreciation
18.98
16.33
15.50
15.76
15.37
15.56
14.66
Profit Before Tax
221.20
207.87
202.75
227.24
202.42
188.42
163.00
Tax
56.39
53.06
52.50
58.65
51.75
48.22
41.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
164.81
154.81
150.25
168.59
150.67
140.21
121.38
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
-0.12
0.00
0.00
0.00
Net Profit
164.81
154.81
150.25
168.48
150.67
140.21
121.38
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
-0.01
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
164.81
154.81
150.25
168.49
150.67
140.21
121.38
Equity Capital
19.11
18.06
18.05
18.05
18.05
18.05
18.04
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
17.25
17.14
16.65
18.67
16.69
15.54
13.46
Diluted Earnings per share
17.85
17.13
16.62
18.64
16.67
15.51
13.43
Operating Profit Margin (Excl OI)
9.76%
9.68%
10.41%
10.55%
10.42%
10.4%
10.0%
Gross Profit Margin
9.73%
9.83%
10.59%
10.48%
10.58%
10.49%
9.97%
PAT Margin
6.68%
6.79%
7.29%
7.27%
7.32%
7.21%
6.81%
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 19.81% vs 15.41% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 9.38% vs 17.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 12.25% vs 17.77% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 30.77% vs 40.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of KEI Industries With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,467.27
5,226.06
-2,758.79
-52.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,467.27
5,226.06
-2,758.79
-52.79%
Raw Material Cost
1,947.72
3,795.08
-1,847.36
-48.68%
Purchase of Finished goods
2.23
166.03
-163.80
-98.66%
(Increase) / Decrease In Stocks
-63.45
-353.68
290.23
82.06%
Employee Cost
75.43
198.89
-123.46
-62.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
20.68
365.43
-344.75
-94.34%
Selling and Distribution Expenses
0.00
37.23
-37.23
-100.00%
Other Expenses
243.81
297.17
-53.36
-17.96%
Total Expenditure (Excl Depreciation)
2,226.42
4,506.15
-2,279.73
-50.59%
Operating Profit (PBDIT) excl Other Income
240.85
719.91
-479.06
-66.54%
Other Income
13.60
25.01
-11.41
-45.62%
Operating Profit (PBDIT)
254.45
744.92
-490.47
-65.84%
Interest
14.28
49.79
-35.51
-71.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
240.17
695.13
-454.96
-65.45%
Depreciation
18.98
78.56
-59.58
-75.84%
Profit Before Tax
221.20
616.57
-395.37
-64.12%
Tax
56.39
152.23
-95.84
-62.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
164.81
464.35
-299.54
-64.51%
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
164.81
464.35
-299.54
-64.51%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
6.79
-6.79
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
164.81
457.56
-292.75
-63.98%
Equity Capital
19.11
150.42
-131.31
-87.30%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
17.25
30.42
-13.17
-43.29%
Diluted Earnings per share
17.85
30.31
-12.46
-41.11%
Operating Profit Margin (Excl OI)
9.76%
13.78%
0.00
-4.02%
Gross Profit Margin
9.73%
13.30%
0.00
-3.57%
PAT Margin
6.68%
8.89%
0.00
-2.21%
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 2,467.27 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.23% vs 10.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.81% vs 15.41% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 164.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.46% vs 3.03% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.38% vs 17.16% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 240.85 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.18% vs 2.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.25% vs 17.77% in Dec 2023
Quarterly - Interest
Interest 14.28 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.13% vs -5.86% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.77% vs 40.54% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.76%
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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