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KRITI NUTRIENTS
Quarterly Results Analysis [Dec2024]

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KRITI NUTRIENTS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹173 Cr ₹174 Cr ₹188 Cr ₹172 Cr ₹167 Cr ₹133 Cr ₹212 Cr ₹181 Cr
Expenses ₹162 Cr ₹161 Cr ₹169 Cr ₹159 Cr ₹148 Cr ₹121 Cr ₹194 Cr ₹172 Cr
Operating Income ₹11 Cr ₹12 Cr ₹19 Cr ₹13 Cr ₹19 Cr ₹13 Cr ₹18 Cr ₹9 Cr
Other Income ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹12 Cr ₹13 Cr ₹19 Cr ₹12 Cr ₹19 Cr ₹12 Cr ₹17 Cr ₹8 Cr
Profit After Tax ₹8 Cr ₹10 Cr ₹14 Cr ₹9 Cr ₹14 Cr ₹10 Cr ₹13 Cr ₹6 Cr
EPS ₹1.65 ₹1.91 ₹2.85 ₹1.75 ₹2.83 ₹1.95 ₹2.51 ₹1.12
Industry Peers & Returns1W1M1Y
KRITI NUTRIENTS 5.5% 15.7% 15.4%
PATANJALI FOODS 1.9% 3.3% 34.9%
ADANI WILMAR 6.6% 8.5% -17.3%
GOKUL AGRO RESOURCES 5.6% -6% 122.3%
AGRO TECH FOODS 4.1% 0.1% 19.9%
CIAN AGRO INDUSTRIES & INFRASTRUCTURE 6% -1.1% 862.6%
BCL INDUSTRIES 4.2% 5.5% -33.6%
MODI NATURALS 1.2% -9.8% 72.7%
GOKUL REFOILS AND SOLVENT -6% -11.1% 22.9%

KRITI NUTRIENTS Quarterly Revenues

Revenues
Q-o-Q

-0.36 %

Y-o-Y

3.67 %

Quarters Revenues % Change
Dec2024 ₹173 Cr
-0.36
Sep2024 ₹174 Cr
-7.60
Jun2024 ₹188 Cr
9.02
Mar2024 ₹172 Cr
3.28
Dec2023 ₹167 Cr
24.98
Sep2023 ₹133 Cr
-36.99
Jun2023 ₹212 Cr
16.92
Mar2023 ₹181 Cr -

KRITI NUTRIENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-10.22 %

Y-o-Y

-40.58 %

Quarters Operating Profit % Change
Dec2024 ₹11 Cr
-10.22
Sep2024 ₹12 Cr
-33.75
Jun2024 ₹19 Cr
45.17
Mar2024 ₹13 Cr
-31.18
Dec2023 ₹19 Cr
46.65
Sep2023 ₹13 Cr
-30.07
Jun2023 ₹18 Cr
96.40
Mar2023 ₹9 Cr -
Operating Margins
Q-o-Q

-9.87 %

Y-o-Y

-42.69 %

Quarters Operating Margin% % Change
Dec2024 6.39%
-9.87
Sep2024 7.09%
-28.31
Jun2024 9.89%
33.11
Mar2024 7.43%
-33.36
Dec2023 11.15%
17.37
Sep2023 9.5%
10.98
Jun2023 8.56%
67.84
Mar2023 5.1% -

KRITI NUTRIENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-13.70 %

Y-o-Y

-41.90 %

Quarters Profit After Tax % Change
Dec2024 ₹8 Cr
-13.70
Sep2024 ₹10 Cr
-33.04
Jun2024 ₹14 Cr
63.03
Mar2024 ₹9 Cr
-38.33
Dec2023 ₹14 Cr
45.52
Sep2023 ₹10 Cr
-22.49
Jun2023 ₹13 Cr
123.42
Mar2023 ₹6 Cr -
PAT Margins
Q-o-Q

-13.43 %

Y-o-Y

-43.95 %

Quarters PAT Margin(%) % Change
Dec2024 4.77 %
-13.43
Sep2024 5.51 %
-27.50
Jun2024 7.6 %
49.61
Mar2024 5.08 %
-40.31
Dec2023 8.51 %
16.42
Sep2023 7.31 %
23.06
Jun2023 5.94 %
91.00
Mar2023 3.11 % -

KRITI NUTRIENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-13.61 %

Y-o-Y

-41.70 %

Quarters EPS % Change
Dec2024 ₹1.65
-13.61
Sep2024 ₹1.91
-32.98
Jun2024 ₹2.85
62.86
Mar2024 ₹1.75
-38.16
Dec2023 ₹2.83
45.13
Sep2023 ₹1.95
-22.31
Jun2023 ₹2.51
124.11
Mar2023 ₹1.12 -

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