KPR MILL
Quarterly Results Analysis [Dec2024]
KPR MILL Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,529 Cr | ₹1,480 Cr | ₹1,610 Cr | ₹1,697 Cr | ₹1,241 Cr | ₹1,511 Cr | ₹1,611 Cr | ₹1,950 Cr |
Expenses | ₹1,227 Cr | ₹1,184 Cr | ₹1,295 Cr | ₹1,362 Cr | ₹970 Cr | ₹1,213 Cr | ₹1,279 Cr | ₹1,629 Cr |
Operating Income | ₹302 Cr | ₹296 Cr | ₹315 Cr | ₹335 Cr | ₹272 Cr | ₹298 Cr | ₹332 Cr | ₹320 Cr |
Other Income | ₹16 Cr | ₹39 Cr | ₹8 Cr | ₹12 Cr | ₹28 Cr | ₹22 Cr | ₹5 Cr | ₹8 Cr |
Interest | ₹9 Cr | ₹13 Cr | ₹16 Cr | ₹20 Cr | ₹15 Cr | ₹18 Cr | ₹22 Cr | ₹21 Cr |
Depreciation | ₹53 Cr | ₹52 Cr | ₹51 Cr | ₹49 Cr | ₹49 Cr | ₹46 Cr | ₹45 Cr | ₹46 Cr |
Profit Before Tax | ₹256 Cr | ₹271 Cr | ₹255 Cr | ₹278 Cr | ₹236 Cr | ₹256 Cr | ₹270 Cr | ₹261 Cr |
Profit After Tax | ₹202 Cr | ₹205 Cr | ₹203 Cr | ₹214 Cr | ₹187 Cr | ₹202 Cr | ₹203 Cr | ₹210 Cr |
EPS | ₹5.92 | ₹6.00 | ₹5.95 | ₹6.25 | ₹5.47 | ₹5.91 | ₹5.93 | ₹6.13 |
Industry Peers & Returns | 1W | 1M | 1Y |
KPR MILL | -0.7% | -4.4% | 18.3% |
PAGE INDUSTRIES | -5.8% | -7.5% | 26% |
VEDANT FASHIONS | -1.4% | -20.2% | -0.8% |
SWAN ENERGY | -4% | -19.4% | -18.7% |
WELSPUN LIVING | -5.9% | -13.7% | -13.9% |
ALOK INDUSTRIES | 0.3% | -5.8% | -38.3% |
VARDHMAN TEXTILES | -0.8% | -6.6% | 3% |
ARVIND | 1.8% | -9.7% | 17.8% |
GARWARE TECHNICAL FIBRES | 6.1% | 3.3% | 20.3% |
KPR MILL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 3.32 % |
Y-o-Y | 23.19 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹1,529 Cr | 3.32 | |
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 | - |
KPR MILL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 1.96 % |
Y-o-Y | 11.29 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹302 Cr | 1.96 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | -1.35 % |
Y-o-Y | -9.69 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 19.76% | -1.35 | |
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% | - |
KPR MILL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -1.34 % |
Y-o-Y | 8.12 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹202 Cr | -1.34 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | -4.48 % |
Y-o-Y | -12.21 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 13.23 % | -4.48 | |
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 % | - |
KPR MILL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -1.33 % |
Y-o-Y | 8.23 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹5.92 | -1.33 | |
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 | - |
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