KPIL
₹1185.2-10.8 (-0.9%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased significantly by 23.4% in the latest quarter, showcasing robust demand for KPIL's products.
- Operating profit grew by 47.3%, indicating improved efficiency and cost management compared to previous quarters.
- Net profit increased to ₹218.17 crore, reflecting strong financial performance despite rising expenditure.
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 | 4,241 | 4,518 | 4,896 | 5,971 | 4,587 | 4,929.93 | 5,732.48 | 7,066.77 | |
| Expenses | 4,094 | 4,398 | 4,717 | 5,780 | 4,472 | 4,758.96 | 5,540.74 | 6,784.24 | |
| Operating Profit | 147 | 120 | 179 | 191 | 115 | 170.97 | 191.74 | 282.53 | |
| Other Income | 18 | 12 | 14 | 20 | 22 | 17.05 | 10.28 | 13.16 | |
| Interest | 115 | 137 | 124 | 142 | 144 | 150.14 | 164.37 | 117.57 | |
| Depreciation | 120 | 113 | 121 | 119 | 119 | 117.24 | 123.10 | 137.66 | |
| Profit Before Tax | 165 | 132 | 193 | 211 | 137 | 188.02 | 202.02 | 295.69 | |
| Tax | 52 | 42 | 49 | 42 | 53 | 62.46 | 62.43 | 77.52 | |
| Net Profit | 113 | 90 | 144 | 169 | 84 | 125.56 | 139.59 | 218.17 | |
| EPS in Rs | 7.09 | 5.48 | 8.70 | 10.11 | 5.71 | 7.73 | 8.67 | 13.42 |