KPR MILL
Quarterly Results Analysis [Sep2024]
KPR MILL Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,480 Cr | ₹1,610 Cr | ₹1,697 Cr | ₹1,241 Cr | ₹1,511 Cr | ₹1,611 Cr | ₹1,950 Cr | ₹1,431 Cr |
Expenses | ₹1,184 Cr | ₹1,295 Cr | ₹1,362 Cr | ₹970 Cr | ₹1,213 Cr | ₹1,279 Cr | ₹1,629 Cr | ₹1,163 Cr |
Operating Income | ₹296 Cr | ₹315 Cr | ₹335 Cr | ₹272 Cr | ₹298 Cr | ₹332 Cr | ₹320 Cr | ₹269 Cr |
Other Income | ₹39 Cr | ₹8 Cr | ₹12 Cr | ₹28 Cr | ₹22 Cr | ₹5 Cr | ₹8 Cr | ₹13 Cr |
Interest | ₹13 Cr | ₹16 Cr | ₹20 Cr | ₹15 Cr | ₹18 Cr | ₹22 Cr | ₹21 Cr | ₹20 Cr |
Depreciation | ₹52 Cr | ₹51 Cr | ₹49 Cr | ₹49 Cr | ₹46 Cr | ₹45 Cr | ₹46 Cr | ₹29 Cr |
Profit Before Tax | ₹271 Cr | ₹255 Cr | ₹278 Cr | ₹236 Cr | ₹256 Cr | ₹270 Cr | ₹261 Cr | ₹233 Cr |
Profit After Tax | ₹205 Cr | ₹203 Cr | ₹214 Cr | ₹187 Cr | ₹202 Cr | ₹203 Cr | ₹210 Cr | ₹175 Cr |
EPS | ₹6.00 | ₹5.95 | ₹6.25 | ₹5.47 | ₹5.91 | ₹5.93 | ₹6.13 | ₹5.11 |
Industry Peers & Returns | 1W | 1M | 1Y |
KPR MILL | 5.9% | 1.2% | 18.1% |
PAGE INDUSTRIES | -3.1% | -0.2% | 19.2% |
VEDANT FASHIONS | 3.2% | 4.1% | 2.4% |
SWAN ENERGY | 4.1% | 1.4% | 25.9% |
WELSPUN LIVING | -0.7% | -7.8% | -8.7% |
ALOK INDUSTRIES | -0.9% | -11.3% | -3.2% |
VARDHMAN TEXTILES | -5.3% | -4.2% | 20.8% |
ARVIND | 4.8% | -0.6% | 57.3% |
GARWARE TECHNICAL FIBRES | 20.2% | 6.7% | 41.3% |
KPR MILL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -8.05 % |
Y-o-Y | -2.05 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹1,480 Cr | -8.05 | |
Jun2024 | ₹1,610 Cr | -5.13 | |
Mar2024 | ₹1,697 Cr | 36.69 | |
Dec2023 | ₹1,241 Cr | -17.84 | |
Sep2023 | ₹1,511 Cr | -6.20 | |
Jun2023 | ₹1,611 Cr | -17.38 | |
Mar2023 | ₹1,950 Cr | 36.20 | |
Dec2022 | ₹1,431 Cr | - |
KPR MILL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -5.82 % |
Y-o-Y | -0.53 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹296 Cr | -5.82 | |
Jun2024 | ₹315 Cr | -6.07 | |
Mar2024 | ₹335 Cr | 23.39 | |
Dec2023 | ₹272 Cr | -8.87 | |
Sep2023 | ₹298 Cr | -10.26 | |
Jun2023 | ₹332 Cr | 3.67 | |
Mar2023 | ₹320 Cr | 19.22 | |
Dec2022 | ₹269 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 2.46 % |
Y-o-Y | 1.57 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 20.03% | 2.46 | |
Jun2024 | 19.55% | -1.01 | |
Mar2024 | 19.75% | -9.73 | |
Dec2023 | 21.88% | 10.95 | |
Sep2023 | 19.72% | -4.36 | |
Jun2023 | 20.62% | 25.50 | |
Mar2023 | 16.43% | -12.47 | |
Dec2022 | 18.77% | - |
KPR MILL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 0.83 % |
Y-o-Y | 1.57 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹205 Cr | 0.83 | |
Jun2024 | ₹203 Cr | -4.82 | |
Mar2024 | ₹214 Cr | 14.19 | |
Dec2023 | ₹187 Cr | -7.32 | |
Sep2023 | ₹202 Cr | -0.49 | |
Jun2023 | ₹203 Cr | -3.20 | |
Mar2023 | ₹210 Cr | 20.04 | |
Dec2022 | ₹175 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 9.66 % |
Y-o-Y | 3.67 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 13.85 % | 9.66 | |
Jun2024 | 12.63 % | 0.32 | |
Mar2024 | 12.59 % | -16.46 | |
Dec2023 | 15.07 % | 12.80 | |
Sep2023 | 13.36 % | 6.12 | |
Jun2023 | 12.59 % | 17.12 | |
Mar2023 | 10.75 % | -11.89 | |
Dec2022 | 12.2 % | - |
KPR MILL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 0.84 % |
Y-o-Y | 1.52 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹6 | 0.84 | |
Jun2024 | ₹5.95 | -4.80 | |
Mar2024 | ₹6.25 | 14.26 | |
Dec2023 | ₹5.47 | -7.45 | |
Sep2023 | ₹5.91 | -0.34 | |
Jun2023 | ₹5.93 | -3.26 | |
Mar2023 | ₹6.13 | 19.96 | |
Dec2022 | ₹5.11 | - |
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