KEI Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth, with the latest quarter achieving ₹1946.58 Crore, a significant increase from ₹1782.57 Crore.
Net profit rose to ₹140.21 Crore, indicating improved profitability compared to earlier quarters.
Operating profit margin has shown resilience, maintaining a steady rate throughout the quarters.

NEGATIVES

Expenses have also risen, reaching ₹1,765.81 Crore, putting pressure on profit margins.
Operating profit margin dropped slightly in the latest quarter, indicating potential inefficiencies.
Tax expenses increased, impacting overall profitability and net profit growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	1,780.53	1,944.91	2,059.37	2,329.86	2,065.02	2,283.82	2,467.27	2,914.79	2,590.32	2,726.35
Expenses	1,604.31	1,742.72	1,844.81	2,074.71	1,845.93	2,059.05	2,226.42	2,613.51	2,332.30	2,457.01
Operating Profit	176.22	202.19	214.56	255.15	219.08	224.77	240.85	301.27	258.01	269.34
Other Income	10.38	9.32	14.16	4.58	13.32	12.75	13.60	37.10	39.61	42.29
Interest	8.95	7.53	10.92	16.52	14.16	13.33	14.28	13.88	14.50	14.16
Depreciation	14.66	15.56	15.37	15.76	15.50	16.33	18.98	19.33	19.89	20.20
Profit Before Tax	163	188.42	202.42	227.24	202.75	207.87	221.19	305.16	263.23	277.28
Tax	41.62	48.22	51.75	58.65	52.50	53.06	56.39	78.61	67.48	73.77
Net Profit	121.38	140.21	150.67	168.47	150.25	154.81	164.81	226.55	195.75	203.51
Eps in Rs	13.46	15.54	16.70	18.67	16.65	17.16	17.87	23.71	20.49	21.30