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
772.40
777.30
688.40
633.80
605.84
652.48
606.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
772.40
777.30
688.40
633.80
605.84
652.48
606.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
169.80
156.60
144.80
135.20
124.45
142.53
134.70
(Increase) / Decrease In Stocks
-8.00
-1.10
-2.20
-0.90
1.12
-2.13
-4.70
Employee Cost
127.50
119.20
118.60
108.50
104.25
105.67
103.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
295.90
284.50
247.80
232.00
228.89
229.14
215.00
Total Expenditure (Excl Depreciation)
585.20
559.20
509.00
474.80
458.71
475.21
448.90
Operating Profit (PBDIT) excl Other Income
187.20
218.10
179.40
159.00
147.13
177.27
157.10
Other Income
17.80
5.00
4.60
3.80
3.26
2.88
3.10
Operating Profit (PBDIT)
205.00
223.10
184.00
162.80
150.39
180.15
160.20
Interest
25.70
19.90
17.90
16.40
12.43
8.91
9.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
179.30
203.20
166.10
146.40
137.96
171.24
150.90
Depreciation
44.70
41.00
39.00
46.30
35.38
32.61
32.30
Profit Before Tax
134.60
162.20
127.10
100.00
102.45
138.62
118.60
Tax
42.10
41.50
31.90
28.50
25.90
37.32
31.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.50
120.70
95.20
71.60
76.67
101.31
86.70
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
92.50
120.70
95.20
71.60
76.67
101.31
86.70
Share in Profit of Associates
0.00
0.00
0.00
-0.10
-0.12
-0.02
0.00
Minority Interest
3.80
13.30
8.60
6.00
4.71
9.28
5.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.70
107.40
86.60
65.50
71.84
92.02
80.80
Equity Capital
80.00
80.00
80.00
80.00
80.03
80.03
80.00
Face Value
2.0
2.0
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)
2.22
2.69
2.17
1.64
1.8
2.3
10.1
Diluted Earnings per share
2.22
2.68
2.16
8.18
8.98
11.5
10.1
Operating Profit Margin (Excl OI)
24.24%
28.06%
26.06%
25.09%
24.29%
27.17%
25.92%
Gross Profit Margin
23.21%
26.14%
24.13%
23.1%
22.77%
26.24%
24.9%
PAT Margin
11.98%
15.53%
13.83%
11.28%
12.64%
15.52%
14.31%
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 -0.63% vs 12.91% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -17.41% vs 24.02% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -14.17% vs 21.57% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 29.15% vs 11.17% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Krishna Institu. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
772.40
943.44
-171.04
-18.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
772.40
943.44
-171.04
-18.13%
Raw Material Cost
0.00
206.60
-206.60
-100.00%
Purchase of Finished goods
169.80
20.70
149.10
720.29%
(Increase) / Decrease In Stocks
-8.00
1.90
-9.90
-521.05%
Employee Cost
127.50
205.02
-77.52
-37.81%
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
295.90
271.45
24.45
9.01%
Total Expenditure (Excl Depreciation)
585.20
705.67
-120.47
-17.07%
Operating Profit (PBDIT) excl Other Income
187.20
237.77
-50.57
-21.27%
Other Income
17.80
16.02
1.78
11.11%
Operating Profit (PBDIT)
205.00
253.79
-48.79
-19.22%
Interest
25.70
16.28
9.42
57.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
179.30
237.51
-58.21
-24.51%
Depreciation
44.70
48.45
-3.75
-7.74%
Profit Before Tax
134.60
189.07
-54.47
-28.81%
Tax
42.10
46.21
-4.11
-8.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
92.50
142.86
-50.36
-35.25%
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
92.50
142.86
-50.36
-35.25%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
3.80
-0.05
3.85
7,700.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.70
142.91
-54.21
-37.93%
Equity Capital
80.00
53.72
26.28
48.92%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.22
5.32
-3.10
-58.27%
Diluted Earnings per share
2.22
5.32
-3.10
-58.27%
Operating Profit Margin (Excl OI)
24.24%
25.20%
0.00
-0.96%
Gross Profit Margin
23.21%
25.17%
0.00
-1.96%
PAT Margin
11.98%
15.14%
0.00
-3.16%
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 772.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.63% vs 12.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 27.49% vs 7.77% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 88.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -17.41% vs 24.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 23.47% vs -5.45% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -14.17% vs 21.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 27.23% vs -2.68% in Dec 2023
Quarterly - Interest
Interest 25.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 29.15% vs 11.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 106.76% vs 7.90% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.24%
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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