KSE

Market Cap: Micro Cap
Industry: Refined Oil and Vanaspati
ISIN: INE953E01014
NSEID: KSE
BSEID: 519421

INR

1,915.00

-20 (-1.03%)

BSENSE

Apr 11, 12:52 PM

BSE+NSE Vol: 690

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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 -0.58% vs -3.96% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 22.71% vs -6.75% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 36.40% vs -17.94% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 3.33% vs 5.26% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of KSE With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

411.94

497.82

-85.88

-17.25%

Other Operating Income

0.00

Total Operating income

411.94

497.82

-85.88

-17.25%

Raw Material Cost

321.40

411.97

-90.57

-21.98%

Purchase of Finished goods

27.46

0.00

27.46

(Increase) / Decrease In Stocks

-7.80

-5.63

-2.17

-38.54%

Employee Cost

16.64

7.07

9.57

135.36%

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

-0.01

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

25.91

55.93

-30.02

-53.67%

Total Expenditure (Excl Depreciation)

383.61

469.35

-85.74

-18.27%

Operating Profit (PBDIT) excl Other Income

28.33

28.47

-0.14

-0.49%

Other Income

1.60

1.90

-0.30

-15.79%

Operating Profit (PBDIT)

29.93

30.37

-0.44

-1.45%

Interest

0.62

3.25

-2.63

-80.92%

Exceptional Items

0.03

0.00

0.03

Gross Profit (PBDT)

29.34

27.12

2.22

8.19%

Depreciation

1.58

7.55

-5.97

-79.07%

Profit Before Tax

27.75

19.57

8.18

41.80%

Tax

6.73

5.34

1.39

26.03%

Provisions and contingencies

0.00

Profit After Tax

21.02

14.24

6.78

47.61%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21.02

14.24

6.78

47.61%

Equity Capital

3.20

29.52

-26.32

-89.16%

Face Value

10.00

1.00

0.00

Reserves

0.00

721.39

-721.39

-100.00%

Earnings per share (EPS)

65.69

0.48

65.21

13,585.42%

Diluted Earnings per share

65.67

0.48

65.19

13,581.25%

Operating Profit Margin (Excl OI)

6.88%

5.72%

0.00

1.16%

Gross Profit Margin

7.12%

5.45%

0.00

1.67%

PAT Margin

5.10%

2.86%

0.00

2.24%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 411.94 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -0.58% vs -3.96% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 1.46% vs -1.20% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 21.02 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 22.71% vs -6.75% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 1,727.83% vs 257.53% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 28.33 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 36.40% vs -17.94% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 262.74% vs 600.64% in Dec 2023

Quarterly - Interest

Interest 0.62 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 3.33% vs 5.26% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -36.73% vs 88.46% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.88%

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