Khaitan Chemical

Part of MojoOne Strategy

Market Cap: Micro Cap
Industry: Fertilizers
ISIN: INE745B01028
NSEID: KHAICHEM
BSEID: 507794

INR

48.65

1.53 (3.25%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 52.95 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 56.02% vs -40.39% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 146.53% vs -458.17% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 173.23% vs -211.04% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is -15.30% vs 86.90% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of Khaitan Chemical With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

198.76

4,104.92

-3,906.16

-95.16%

Other Operating Income

0.00

Total Operating income

198.76

4,104.92

-3,906.16

-95.16%

Raw Material Cost

140.34

2,234.33

-2,093.99

-93.72%

Purchase of Finished goods

0.00

476.98

-476.98

-100.00%

(Increase) / Decrease In Stocks

-9.97

462.57

-472.54

-102.16%

Employee Cost

6.73

60.69

-53.96

-88.91%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

15.70

0.00

15.70

Other Expenses

35.21

534.04

-498.83

-93.41%

Total Expenditure (Excl Depreciation)

188.01

3,768.61

-3,580.60

-95.01%

Operating Profit (PBDIT) excl Other Income

10.75

336.31

-325.56

-96.80%

Other Income

0.21

35.15

-34.94

-99.40%

Operating Profit (PBDIT)

10.96

371.46

-360.50

-97.05%

Interest

7.25

86.43

-79.18

-91.61%

Exceptional Items

0.00

Gross Profit (PBDT)

3.71

285.03

-281.32

-98.70%

Depreciation

2.76

64.82

-62.06

-95.74%

Profit Before Tax

0.96

220.21

-219.25

-99.56%

Tax

-11.59

61.52

-73.11

-118.84%

Provisions and contingencies

0.00

Profit After Tax

12.55

158.69

-146.14

-92.09%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12.55

158.69

-146.14

-92.09%

Equity Capital

9.70

814.78

-805.08

-98.81%

Face Value

1.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.29

1.95

-0.66

-33.85%

Diluted Earnings per share

1.29

1.94

-0.65

-33.51%

Operating Profit Margin (Excl OI)

5.41%

8.19%

0.00

-2.78%

Gross Profit Margin

1.87%

6.94%

0.00

-5.07%

PAT Margin

6.31%

3.87%

0.00

2.44%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 198.76 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -13.83% vs 77.31% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 56.02% vs -40.39% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 12.55 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 508.79% vs 81.63% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 146.53% vs -458.17% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10.75 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 24.85% vs 225.33% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 173.23% vs -211.04% in Dec 2023

Quarterly - Interest

Interest 7.25 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -6.93% vs 5.70% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -15.30% vs 86.90% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.41%

in Dec 2024

Figures 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