Kanchi Karpooram Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has been consistent over the last four quarters, indicating strong demand for products.
Improved operating margin reflects better cost management and operational efficiency in production.
Positive cash flow generation suggests solid financial health and potential for reinvestment.

NEGATIVES

Declining net profit margin indicates rising costs that may impact profitability moving forward.
Increased debt levels may pose a risk if not managed properly amidst market fluctuations.
Lower inventory turnover suggests potential issues in sales or overproduction, affecting liquidity.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	42.36	41.53	30.68	48.30	35.72	46.53	35.53	35.87
Expenses	44.29	45.44	28.71	46.03	29.46	37.80	35.86	33.93
Operating Profit	-1.93	-3.91	1.97	2.26	6.26	8.74	-0.33	1.94
Other Income	0.66	0.46	0.88	0.83	0.87	0.74	1.05	1
Interest	0.03	0.05	0.02	0.02	0.03	0.07	0.02	0.07
Depreciation	0.70	0.71	0.71	0.68	0.72	0.93	0.94	0.92
Profit Before Tax	-1.27	-4.09	2.85	3.10	7.13	9.48	0.73	2.94
Tax	-0.12	-0.87	0.84	1.02	1.95	2.47	0.35	0.75
Net Profit	-1.15	-3.22	2.01	2.08	5.18	7.01	0.38	2.19
Eps in Rs	-2.01	-7.05	5.05	5.26	12.22	16.49	1.26	5.05