KEI
₹4462.619.6 (0.44%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales grew significantly to ₹2914.79 Crore, reflecting strong demand and effective sales strategies.
- Operating profit margin improved to 9.2%, showcasing better cost management compared to previous quarters.
- Net profit surged to ₹226.55 Crore, indicating robust operational efficiency and improved profitability.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,319.28 | 2,060.50 | 2,279.65 | 2,467.27 | 2,914.79 | 2,590.32 | 2,726.35 | 2,954.70 | |
| Expenses | 2,106.99 | 1,875.60 | 2,088.70 | 2,259.67 | 2,646.73 | 2,366.70 | 2,491.36 | 2,673.84 | |
| Operating Profit | 212.29 | 184.90 | 190.95 | 207.60 | 268.06 | 223.62 | 234.99 | 280.86 | |
| Other Income | 15.16 | 17.85 | 16.93 | 13.60 | 37.10 | 39.61 | 42.29 | 33.80 | |
| Interest | 16.52 | 14.16 | 13.33 | 14.28 | 13.88 | 14.50 | 14.16 | 16.63 | |
| Depreciation | 15.76 | 15.50 | 16.33 | 18.98 | 19.33 | 19.89 | 20.20 | 22.60 | |
| Profit Before Tax | 227.24 | 202.75 | 207.87 | 221.19 | 305.16 | 263.23 | 277.28 | 314.67 | |
| Tax | 58.65 | 52.50 | 53.06 | 56.39 | 78.61 | 67.48 | 73.77 | 79.81 | |
| Net Profit | 168.47 | 150.25 | 154.81 | 164.81 | 226.55 | 195.75 | 203.51 | 234.86 | |
| EPS in Rs | 18.67 | 16.65 | 17.16 | 17.87 | 23.71 | 20.49 | 21.30 | 24.57 |