KSL
₹935.433.7 (3.74%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant increase in net sales to ₹544.33 Crore in 202503, marking a strong upward trend.
- Operating margin improved to 17.34% reflecting efficient cost management and profitability.
- Net profit surged to ₹80.2 Crore, displaying robust growth compared to previous 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 | Sep 21 | Dec 21 | Mar 22 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 460.81 | 406.70 | 448.80 | 461.46 | 492.10 | 484 | 544.33 | |
| Expenses | 390.22 | 361.15 | 367.42 | 402.31 | 416.69 | 421.92 | 449.94 | |
| Operating Profit | 70.59 | 45.55 | 81.38 | 59.15 | 75.41 | 62.09 | 94.39 | |
| Other Income | 12.53 | 12.33 | 14.86 | 13.26 | 14.91 | 13.41 | 13.70 | |
| Interest | 3.56 | 3.52 | 3.14 | 4.07 | 4.81 | 5.52 | 4.16 | |
| Depreciation | 11.44 | 11.52 | 12.02 | 15.98 | 15.90 | 15.74 | 15.76 | |
| Profit Before Tax | 83.11 | 57.88 | 96.24 | 72.41 | 90.32 | 75.50 | 108.09 | |
| Tax | 21.41 | 15.18 | 22.78 | 20.19 | 22.94 | 19.05 | 27.88 | |
| Net Profit | 61.70 | 42.70 | 73.46 | 52.21 | 67.38 | 56.45 | 80.20 | |
| EPS in Rs | 14.16 | 9.80 | 15.95 | 11.96 | 15.44 | 12.93 | 18.37 |