KEI
₹3972.443.6 (1.11%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,782.57 | 1,946.58 | 2,061.72 | 2,319.28 | 2,060.50 | 2,279.65 | 2,467.27 | 2,914.79 | |
| Expenses | 1,627.91 | 1,765.81 | 1,871.10 | 2,106.99 | 1,875.60 | 2,088.70 | 2,259.67 | 2,646.73 | |
| Operating Profit | 154.66 | 180.77 | 190.62 | 212.29 | 184.90 | 190.95 | 207.60 | 268.06 | |
| Other Income | 8.33 | 7.66 | 11.80 | 15.16 | 17.85 | 16.93 | 13.60 | 37.10 | |
| Interest | 8.95 | 7.53 | 10.92 | 16.52 | 14.16 | 13.33 | 14.28 | 13.88 | |
| Depreciation | 14.66 | 15.56 | 15.37 | 15.76 | 15.50 | 16.33 | 18.98 | 19.33 | |
| Profit Before Tax | 163 | 188.42 | 202.42 | 227.24 | 202.75 | 207.87 | 221.19 | 305.16 | |
| Tax | 41.62 | 48.22 | 51.75 | 58.65 | 52.50 | 53.06 | 56.39 | 78.61 | |
| Net Profit | 121.38 | 140.21 | 150.67 | 168.47 | 150.25 | 154.81 | 164.81 | 226.55 | |
| EPS in Rs | 13.46 | 15.54 | 16.70 | 18.67 | 16.65 | 17.16 | 17.87 | 23.71 |