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
178.63
173.00
265.17
269.06
159.51
230.53
227.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
178.63
173.00
265.17
269.06
159.51
230.53
227.33
Raw Material Cost
105.88
93.42
166.12
148.06
112.92
150.12
149.53
Purchase of Finished goods
18.18
29.43
14.26
57.43
20.27
25.49
16.27
(Increase) / Decrease In Stocks
-2.82
-1.90
5.76
-10.93
-6.79
1.18
1.55
Employee Cost
13.16
11.50
12.23
12.59
10.18
12.12
11.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
88.64
45.15
50.04
56.81
43.71
51.54
46.73
Total Expenditure (Excl Depreciation)
223.04
177.60
248.42
263.96
180.28
240.44
225.59
Operating Profit (PBDIT) excl Other Income
-44.41
-4.60
16.75
5.10
-20.77
-9.91
1.74
Other Income
91.93
2.63
1.34
5.83
8.35
1.97
1.42
Operating Profit (PBDIT)
47.52
-1.97
18.09
10.93
-12.42
-7.94
3.16
Interest
49.90
17.81
5.50
7.63
5.85
5.38
3.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-2.38
-19.78
12.59
3.30
-18.27
-13.32
-0.75
Depreciation
11.25
11.08
11.72
12.01
11.44
12.25
12.19
Profit Before Tax
-13.63
-30.86
0.85
-8.71
-29.71
-25.58
-12.95
Tax
0.09
-1.05
3.20
7.72
-0.86
1.22
2.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-13.72
-29.81
-2.35
-16.43
-28.85
-26.80
-15.27
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
-13.72
-29.81
-2.35
-16.43
-28.85
-26.80
-15.27
Share in Profit of Associates
190.61
110.11
80.54
6.83
163.42
45.59
12.73
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
176.89
80.30
78.19
-9.60
134.57
18.79
-2.54
Equity Capital
55.63
51.83
51.83
51.83
51.83
51.83
51.83
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)
31.8
15.49
15.09
-1.85
25.96
3.63
-0.49
Diluted Earnings per share
26.45
15.49
15.08
-1.97
24.38
3.63
-0.49
Operating Profit Margin (Excl OI)
-24.86%
-2.66%
6.32%
1.9%
-13.02%
-4.3%
0.77%
Gross Profit Margin
-1.33%
-11.43%
4.75%
1.23%
-11.45%
-5.78%
-0.33%
PAT Margin
-7.68%
-17.23%
-0.89%
-6.11%
-18.09%
-11.63%
-6.72%
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 3.25% vs -34.76% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 120.29% vs 2.70% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -865.43% vs -127.46% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 180.18% vs 223.82% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Kiri Industries With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
178.63
666.43
-487.80
-73.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
178.63
666.43
-487.80
-73.20%
Raw Material Cost
105.88
347.33
-241.45
-69.52%
Purchase of Finished goods
18.18
3.87
14.31
369.77%
(Increase) / Decrease In Stocks
-2.82
20.81
-23.63
-113.55%
Employee Cost
13.16
55.79
-42.63
-76.41%
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
88.64
159.64
-71.00
-44.48%
Total Expenditure (Excl Depreciation)
223.04
587.44
-364.40
-62.03%
Operating Profit (PBDIT) excl Other Income
-44.41
78.99
-123.40
-156.22%
Other Income
91.93
4.49
87.44
1,947.44%
Operating Profit (PBDIT)
47.52
83.48
-35.96
-43.08%
Interest
49.90
11.41
38.49
337.34%
Exceptional Items
0.00
-30.83
30.83
100.00%
Gross Profit (PBDT)
-2.38
41.24
-43.62
-105.77%
Depreciation
11.25
36.55
-25.30
-69.22%
Profit Before Tax
-13.63
4.69
-18.32
-390.62%
Tax
0.09
4.18
-4.09
-97.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-13.72
0.51
-14.23
-2,790.20%
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
-13.72
0.51
-14.23
-2,790.20%
Share in Profit of Associates
190.61
0.00
190.61
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
176.89
0.51
176.38
34,584.31%
Equity Capital
55.63
13.85
41.78
301.66%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
31.80
0.07
31.73
45,328.57%
Diluted Earnings per share
26.45
0.01
26.44
264,400.00%
Operating Profit Margin (Excl OI)
-24.86%
11.85%
0.00
-36.71%
Gross Profit Margin
-1.33%
6.19%
0.00
-7.52%
PAT Margin
-7.68%
0.08%
0.00
-7.76%
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 178.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.25% vs -34.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.99% vs -21.74% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 176.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 120.29% vs 2.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.45% vs 149.25% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -44.41 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -865.43% vs -127.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -113.82% vs -21.46% in Dec 2023
Quarterly - Interest
Interest 49.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 180.18% vs 223.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 752.99% vs 230.51% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -24.86%
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
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