KPITTECH
₹1264.6-9.2 (-0.72%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹1528.34 crore in the latest quarter, the highest in the last four quarters.
- Operating profit margin improved to 16.74%, reflecting better operational efficiency.
- Net profit rose to ₹244.72 crore, showcasing strong growth compared to prior quarters.
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 | 1,097.62 | 1,199.16 | 1,256.96 | 1,317.80 | 1,364.63 | 1,471.41 | 1,477.96 | 1,528.34 | |
| Expenses | 942.50 | 1,020.89 | 1,064.17 | 1,109.42 | 1,141.72 | 1,235.90 | 1,234.50 | 1,272.46 | |
| Operating Profit | 155.12 | 178.27 | 192.79 | 208.38 | 222.91 | 235.51 | 243.46 | 255.88 | |
| Other Income | 21.51 | 9.47 | 18.79 | 16.63 | 54.44 | 51.90 | 19.48 | 46.16 | |
| Interest | 13.71 | 13.57 | 15.75 | 11.79 | 12.73 | 10.16 | 10.31 | 9.19 | |
| Depreciation | 45.04 | 48.09 | 49.96 | 52.70 | 52.51 | 56.08 | 58.44 | 57.92 | |
| Profit Before Tax | 176.63 | 187.74 | 211.59 | 224.48 | 276.70 | 283.11 | 256.56 | 316.18 | |
| Tax | 42.20 | 46.34 | 54.83 | 58.56 | 72.54 | 79.37 | 69.59 | 71.45 | |
| Net Profit | 134.44 | 141.40 | 156.75 | 165.92 | 204.16 | 203.75 | 186.97 | 244.72 | |
| EPS in Rs | 4.95 | 5.20 | 5.73 | 6.06 | 7.53 | 7.51 | 6.89 | 9.01 |