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KISAN MOULDINGS
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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