Kokuyo Camlin

Market Cap: Small Cap
Industry: Printing & Stationery
ISIN: INE760A01029
NSEID: KOKUYOCMLN
BSEID: 523207

INR

106.30

4.95 (4.88%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 84.03 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 - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is -6.85% vs -24.81% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 60.87% vs -165.46% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 105.65% vs -127.39% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 0.00% vs -37.50% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Kokuyo Camlin With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

160.11

229.04

-68.93

-30.10%

Other Operating Income

0.45

0.00

0.45

Total Operating income

160.56

229.04

-68.48

-29.90%

Raw Material Cost

72.43

129.16

-56.73

-43.92%

Purchase of Finished goods

31.60

1.95

29.65

1,520.51%

(Increase) / Decrease In Stocks

-0.59

-14.78

14.19

96.01%

Employee Cost

24.98

38.99

-14.01

-35.93%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

31.71

38.35

-6.64

-17.31%

Total Expenditure (Excl Depreciation)

160.13

193.67

-33.54

-17.32%

Operating Profit (PBDIT) excl Other Income

0.43

35.37

-34.94

-98.78%

Other Income

0.14

10.00

-9.86

-98.60%

Operating Profit (PBDIT)

0.57

45.37

-44.80

-98.74%

Interest

1.00

0.92

0.08

8.70%

Exceptional Items

0.00

Gross Profit (PBDT)

-0.43

44.45

-44.88

-100.97%

Depreciation

5.23

8.54

-3.31

-38.76%

Profit Before Tax

-5.65

35.92

-41.57

-115.73%

Tax

-1.49

8.98

-10.47

-116.59%

Provisions and contingencies

0.00

Profit After Tax

-4.16

26.94

-31.10

-115.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-4.16

26.94

-31.10

-115.44%

Equity Capital

10.03

52.70

-42.67

-80.97%

Face Value

1.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

-0.41

2.56

-2.97

-116.02%

Diluted Earnings per share

-0.41

2.56

-2.97

-116.02%

Operating Profit Margin (Excl OI)

0.27%

15.44%

0.00

-15.17%

Gross Profit Margin

-0.27%

19.41%

0.00

-19.68%

PAT Margin

-2.60%

11.76%

0.00

-14.36%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 160.11 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -6.85% vs -24.81% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -4.39% vs -2.69% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit -4.16 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 60.87% vs -165.46% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -174.69% vs 59.14% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 0.43 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 105.65% vs -127.39% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -96.57% vs 40.36% in Dec 2023

Quarterly - Interest

Interest 1.00 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 0.00% vs -37.50% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 23.46% vs -19.00% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.27%

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 fallen from Dec 2023