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KRITI INDUSTRIES (INDIA)
Quarterly Results Analysis [Dec2024]

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KRITI INDUSTRIES (INDIA) Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹210 Cr ₹117 Cr ₹257 Cr ₹195 Cr ₹243 Cr ₹150 Cr ₹280 Cr ₹188 Cr
Expenses ₹211 Cr ₹112 Cr ₹233 Cr ₹181 Cr ₹225 Cr ₹139 Cr ₹262 Cr ₹173 Cr
Operating Income ₹-1 Cr ₹5 Cr ₹24 Cr ₹14 Cr ₹18 Cr ₹10 Cr ₹17 Cr ₹16 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr
Interest ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Depreciation ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr
Profit Before Tax ₹-10 Cr ₹-3 Cr ₹16 Cr ₹6 Cr ₹11 Cr ₹3 Cr ₹11 Cr ₹8 Cr
Profit After Tax ₹-11 Cr ₹-4 Cr ₹14 Cr ₹4 Cr ₹8 Cr ₹3 Cr ₹8 Cr ₹16 Cr
EPS ₹-2.20 ₹-0.72 ₹2.79 ₹0.73 ₹1.60 ₹0.51 ₹1.58 ₹3.22
Industry Peers & Returns1W1M1Y
KRITI INDUSTRIES (INDIA) 9.1% -2.2% -21.5%
SUPREME INDUSTRIES -1% -3% -19.4%
ASTRAL 4.9% 0.8% -33.9%
FINOLEX INDUSTRIES 0.9% 4.8% -28.1%
GARWARE HITECH FILMS -18.5% -18.4% 108.4%
TIME TECHNOPLAST -1.1% 20.4% 70.3%
EPL -9.2% -1.5% 8.2%
SHAILY ENGINEERING PLASTICS -16.3% 4.9% 232.8%
RESPONSIVE INDUSTRIES 9.8% 6.8% -33.9%

KRITI INDUSTRIES (INDIA) Quarterly Revenues

Revenues
Q-o-Q

78.83 %

Y-o-Y

-13.56 %

Quarters Revenues % Change
Dec2024 ₹210 Cr
78.83
Sep2024 ₹117 Cr
-54.36
Jun2024 ₹257 Cr
32.14
Mar2024 ₹195 Cr
-19.84
Dec2023 ₹243 Cr
62.23
Sep2023 ₹150 Cr
-46.46
Jun2023 ₹280 Cr
48.42
Mar2023 ₹188 Cr -

KRITI INDUSTRIES (INDIA) Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2024 ₹-1 Cr
Negative
Sep2024 ₹5 Cr
-78.78
Jun2024 ₹24 Cr
76.29
Mar2024 ₹14 Cr
-22.75
Dec2023 ₹18 Cr
72.31
Sep2023 ₹10 Cr
-40.78
Jun2023 ₹17 Cr
11.70
Mar2023 ₹16 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2024 -0.65%
Negative
Sep2024 4.39%
-53.54
Jun2024 9.45%
33.47
Mar2024 7.08%
-3.67
Dec2023 7.35%
6.21
Sep2023 6.92%
10.54
Jun2023 6.26%
-24.67
Mar2023 8.31% -

KRITI INDUSTRIES (INDIA) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-11 Cr
Negative
Sep2024 ₹-4 Cr
Negative
Jun2024 ₹14 Cr
283.91
Mar2024 ₹4 Cr
-54.91
Dec2023 ₹8 Cr
217.62
Sep2023 ₹3 Cr
-68.01
Jun2023 ₹8 Cr
-51.38
Mar2023 ₹16 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -5.09 %
Negative
Sep2024 -3.05 %
Negative
Jun2024 5.35 %
190.76
Mar2024 1.84 %
-43.73
Dec2023 3.27 %
95.81
Sep2023 1.67 %
-40.36
Jun2023 2.8 %
-67.21
Mar2023 8.54 % -

KRITI INDUSTRIES (INDIA) Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-2.2
Negative
Sep2024 ₹-0.72
Negative
Jun2024 ₹2.79
282.19
Mar2024 ₹0.73
-54.38
Dec2023 ₹1.6
213.73
Sep2023 ₹0.51
-67.72
Jun2023 ₹1.58
-50.93
Mar2023 ₹3.22 -

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