KSL
₹758-22.65 (-2.9%)
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 | Mar 22 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 448.80 | 461.46 | 492.10 | 484 | 544.33 | 442.77 | 456.07 | 462.38 | |
| Expenses | 367.42 | 402.31 | 416.69 | 421.92 | 449.94 | 374.93 | 387.51 | 387.03 | |
| Operating Profit | 81.38 | 59.15 | 75.41 | 62.09 | 94.39 | 67.84 | 68.56 | 75.34 | |
| Other Income | 14.86 | 13.26 | 14.91 | 13.41 | 13.70 | 15.23 | 15.16 | 14.88 | |
| Interest | 3.14 | 4.07 | 4.81 | 5.52 | 4.16 | 2.65 | 2.02 | 2.48 | |
| Depreciation | 12.02 | 15.98 | 15.90 | 15.74 | 15.76 | 14.84 | 14.82 | 13.72 | |
| Profit Before Tax | 96.24 | 72.41 | 90.32 | 75.50 | 108.09 | 83.07 | 83.72 | 83.48 | |
| Tax | 22.78 | 20.19 | 22.94 | 19.05 | 27.88 | 21.39 | 21.18 | 21.52 | |
| Net Profit | 73.46 | 52.21 | 67.38 | 56.45 | 80.20 | 61.68 | 62.54 | 61.96 | |
| EPS in Rs | 15.95 | 11.96 | 15.44 | 12.93 | 18.37 | 14.13 | 14.33 | 14.19 |