KRITI INDUSTRIES (INDIA)
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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