Keltech Energies Quarterly Results

Pros & Cons

POSITIVES

Strong growth in revenue over the past three years indicates increasing market demand.
Improved operating profit margins suggest better cost management and operational efficiency.
Consistent increase in other income sources diversifying revenue streams.

NEGATIVES

Declining profit figures in the last quarter may indicate potential market challenges.
Rising expenses could threaten profitability if not managed effectively.
Increased tax liabilities could impact net profits significantly.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	96.73	95.62	120.94	128.30	102.45	117.10	139.93	143.03
Expenses	88.81	88.20	112.54	118.69	95.07	107.76	129.92	130.91
Operating Profit	7.92	7.42	8.40	9.61	7.38	9.34	10.01	12.11
Other Income	0.53	1.06	2.72	2.36	2.46	1.24	1.88	1.61
Interest	1.39	1.08	1.03	1.16	1.05	1.08	1.02	0.92
Depreciation	1.69	1.77	1.67	1.74	1.78	1.76	1.71	1.81
Profit Before Tax	5.38	5.63	8.42	9.07	7.01	7.73	9.16	10.99
Tax	1.44	1.25	2.21	2.32	1.45	1.98	2.28	2.78
Net Profit	3.94	4.38	6.21	6.75	5.55	5.75	6.88	8.21
Eps in Rs	39.42	43.80	62.07	67.52	55.56	57.52	68.82	82.09