Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Dec'23
Sep'23
Net Sales
111.47
91.10
95.78
65.64
71.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
111.47
91.10
95.78
65.64
71.19
Raw Material Cost
82.61
68.49
66.49
49.84
51.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
2.20
-4.07
4.49
-2.71
-0.38
Employee Cost
5.79
4.18
4.20
3.52
3.51
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
5.05
4.38
2.91
3.26
3.47
Total Expenditure (Excl Depreciation)
95.65
72.98
78.08
53.91
57.71
Operating Profit (PBDIT) excl Other Income
15.82
18.12
17.70
11.73
13.48
Other Income
4.89
1.44
1.19
1.36
0.87
Operating Profit (PBDIT)
20.71
19.56
18.89
13.09
14.35
Interest
0.38
1.10
1.01
0.95
1.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20.33
18.46
17.88
12.14
13.14
Depreciation
1.19
1.15
1.12
1.03
1.01
Profit Before Tax
19.14
17.30
16.76
11.11
12.14
Tax
5.41
4.99
4.79
3.24
3.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.73
12.31
11.97
7.87
8.61
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
13.73
12.31
11.97
7.87
8.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.73
12.31
11.97
7.87
8.61
Equity Capital
62.16
62.16
46.14
46.14
44.00
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.21
1.98
2.59
1.71
1.96
Diluted Earnings per share
2.12
2.64
2.59
1.71
1.98
Operating Profit Margin (Excl OI)
14.19%
19.89%
18.48%
17.87%
18.94%
Gross Profit Margin
18.24%
20.26%
18.67%
18.49%
18.46%
PAT Margin
12.32%
13.51%
12.5%
11.99%
12.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 5.06% vs 1.53% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 4.88% vs 4.04% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -8.09% vs 2.93% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -67.27% vs 8.91% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of KRN Heat Exchan With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
111.47
853.03
-741.56
-86.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
111.47
853.03
-741.56
-86.93%
Raw Material Cost
82.61
482.51
-399.90
-82.88%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
2.20
0.55
1.65
300.00%
Employee Cost
5.79
91.16
-85.37
-93.65%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5.05
206.10
-201.05
-97.55%
Total Expenditure (Excl Depreciation)
95.65
780.31
-684.66
-87.74%
Operating Profit (PBDIT) excl Other Income
15.82
72.72
-56.90
-78.25%
Other Income
4.89
13.77
-8.88
-64.49%
Operating Profit (PBDIT)
20.71
86.49
-65.78
-76.06%
Interest
0.38
4.38
-4.00
-91.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
20.33
82.11
-61.78
-75.24%
Depreciation
1.19
23.28
-22.09
-94.89%
Profit Before Tax
19.14
58.82
-39.68
-67.46%
Tax
5.41
17.72
-12.31
-69.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.73
41.10
-27.37
-66.59%
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
13.73
41.10
-27.37
-66.59%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.73
41.10
-27.37
-66.59%
Equity Capital
62.16
36.76
25.40
69.10%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.21
2.24
-0.03
-1.34%
Diluted Earnings per share
2.12
2.23
-0.11
-4.93%
Operating Profit Margin (Excl OI)
14.19%
8.52%
0.00
5.67%
Gross Profit Margin
18.24%
9.63%
0.00
8.61%
PAT Margin
12.32%
4.82%
0.00
7.50%
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 103.95 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.06% vs 1.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 58.36%
Quarterly - Standalone Net Profit
Standalone Net Profit 12.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.88% vs 4.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 61.04%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.14 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.09% vs 2.93% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 37.36%
Quarterly - Interest
Interest 0.36 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -67.27% vs 8.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -62.11%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.53%
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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