KISAN MOULDINGS
Quarterly Results Analysis [Dec2024]
KISAN MOULDINGS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹70 Cr | ₹51 Cr | ₹68 Cr | ₹59 Cr | ₹66 Cr | ₹61 Cr | ₹81 Cr | ₹82 Cr |
Expenses | ₹68 Cr | ₹50 Cr | ₹64 Cr | ₹73 Cr | ₹77 Cr | ₹62 Cr | ₹81 Cr | ₹84 Cr |
Operating Income | ₹2 Cr | ₹1 Cr | ₹5 Cr | ₹-13 Cr | ₹-11 Cr | ₹-1 Cr | ₹0 Cr | ₹-2 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹-17 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹7 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹0 Cr | ₹0 Cr | ₹3 Cr | ₹90 Cr | ₹-17 Cr | ₹-8 Cr | ₹-7 Cr | ₹-10 Cr |
Profit After Tax | ₹0 Cr | ₹0 Cr | ₹3 Cr | ₹90 Cr | ₹-17 Cr | ₹-8 Cr | ₹-7 Cr | ₹-10 Cr |
EPS | ₹0.03 | ₹-0.04 | ₹0.25 | ₹7.52 | ₹-4.91 | ₹-2.36 | ₹-2.09 | ₹-2.87 |
Industry Peers & Returns | 1W | 1M | 1Y |
KISAN MOULDINGS | -6.7% | -10.9% | -4.9% |
SUPREME INDUSTRIES | -2.1% | -17.1% | -16.6% |
ASTRAL | -2.4% | -12.6% | -38.5% |
FINOLEX INDUSTRIES | -3.4% | -11.4% | -19.9% |
GARWARE HITECH FILMS | -4.4% | 16.8% | 130.8% |
TIME TECHNOPLAST | 2.3% | -5% | 78% |
EPL | 3.3% | -17% | 12.3% |
SHAILY ENGINEERING PLASTICS | 8.7% | 10.4% | 247.5% |
RESPONSIVE INDUSTRIES | -2% | -17.5% | -31.1% |
KISAN MOULDINGS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 36.64 % |
Y-o-Y | 6.25 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹70 Cr | 36.64 | |
Sep2024 | ₹51 Cr | -24.60 | |
Jun2024 | ₹68 Cr | 14.76 | |
Mar2024 | ₹59 Cr | -10.13 | |
Dec2023 | ₹66 Cr | 7.93 | |
Sep2023 | ₹61 Cr | -24.30 | |
Jun2023 | ₹81 Cr | -1.61 | |
Mar2023 | ₹82 Cr | - |
KISAN MOULDINGS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 69.58 % |
Y-o-Y | Positive |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹2 Cr | 69.58 | |
Sep2024 | ₹1 Cr | -71.56 | |
Jun2024 | ₹5 Cr | Positive | |
Mar2024 | ₹-13 Cr | Negative | |
Dec2023 | ₹-11 Cr | Negative | |
Sep2023 | ₹-1 Cr | Negative | |
Jun2023 | ₹0 Cr | Positive | |
Mar2023 | ₹-2 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 23.83 % |
Y-o-Y | Positive |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 3.17% | 23.83 | |
Sep2024 | 2.56% | -62.19 | |
Jun2024 | 6.77% | Positive | |
Mar2024 | -22.03% | Negative | |
Dec2023 | -15.98% | Negative | |
Sep2023 | -0.95% | Negative | |
Jun2023 | 0.55% | Positive | |
Mar2023 | -1.89% | - |
KISAN MOULDINGS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹0 Cr | Positive | |
Sep2024 | ₹0 Cr | Negative | |
Jun2024 | ₹3 Cr | -96.66 | |
Mar2024 | ₹90 Cr | Positive | |
Dec2023 | ₹-17 Cr | Negative | |
Sep2023 | ₹-8 Cr | Negative | |
Jun2023 | ₹-7 Cr | Negative | |
Mar2023 | ₹-10 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 0.55 % | Positive | |
Sep2024 | -0.96 % | Negative | |
Jun2024 | 4.39 % | -97.09 | |
Mar2024 | 151.08 % | Positive | |
Dec2023 | -25.1 % | Negative | |
Sep2023 | -13.06 % | Negative | |
Jun2023 | -8.74 % | Negative | |
Mar2023 | -11.8 % | - |
KISAN MOULDINGS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹0.03 | Positive | |
Sep2024 | ₹-0.04 | Negative | |
Jun2024 | ₹0.25 | -96.68 | |
Mar2024 | ₹7.52 | Positive | |
Dec2023 | ₹-4.91 | Negative | |
Sep2023 | ₹-2.36 | Negative | |
Jun2023 | ₹-2.09 | Negative | |
Mar2023 | ₹-2.87 | - |
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