KKCL
₹507.05-0.6 (-0.12%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased significantly in the latest quarter, indicating a strong demand for products.
- Operating profit margins remained stable around 13-17%, showcasing effective cost management.
- Net profit surged to ₹30.24 crore, marking a consistent upward trend in 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 | 219.42 | 151.25 | 308.23 | 255.16 | 288.13 | 233.75 | 354.09 | 301.12 | |
| Expenses | 180.14 | 127.25 | 256.28 | 221.07 | 249.90 | 206.43 | 297.99 | 253.25 | |
| Operating Profit | 39.28 | 24 | 51.95 | 34.09 | 38.23 | 27.32 | 56.10 | 47.87 | |
| Other Income | 8.59 | 10.80 | 34.25 | 1.57 | 2.75 | 13.92 | 6.79 | 3.19 | |
| Interest | 0.56 | 0.73 | 2.75 | 3.11 | 3.55 | 3.67 | 3.95 | 3.83 | |
| Depreciation | 2.57 | 2.84 | 9.25 | 9.74 | 10.36 | 10.52 | 10.94 | 11.29 | |
| Profit Before Tax | 47.85 | 34.78 | 86.20 | 35.66 | 40.97 | 41.24 | 62.80 | 51.06 | |
| Tax | 10 | 9.57 | 18.55 | 9.57 | 10.73 | 9.25 | 15.51 | 13.15 | |
| Net Profit | 37.85 | 25.21 | 67.65 | 26.09 | 30.24 | 31.99 | 47.29 | 37.91 | |
| EPS in Rs | 6.14 | 4.09 | 10.64 | 3.99 | 4.73 | 5.08 | 7.29 | 5.54 |