Kesoram Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 7% in the latest quarter compared to Q3 2023, indicating recovering demand.
Improved operating loss margins in the latest quarter, suggesting better cost management.
Significant net profit turnaround expected in Q1 FY2025 with projected profit of ₹5765.62 crore.

NEGATIVES

Continued negative net profits over multiple quarters, raising concerns about sustainability.
High expenses relative to revenue in the latest quarter, affecting profitability.
Operating profit remains negative, highlighting ongoing operational challenges.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	998.87	59.90	66.41	69.94	67.28	58.71	65.49	67.28	61.05	55.17
Expenses	894.29	76.32	75.10	80.62	75.69	70.13	71.70	92.91	71.57	73.67
Operating Profit	104.58	-16.42	-8.69	-10.68	-8.41	-11.42	-6.21	-25.63	-10.52	-18.50
Other Income	7.17	3.01	8.34	14.86	1.61	0.96	0.94	17.07	12.31	4.03
Interest	115.72	7.27	7.08	5.56	6.94	7.42	7.01	6.47	5.96	6.15
Depreciation	31.26	6.26	6.19	6.42	5.88	6.07	6.17	14	5.45	5.25
Profit Before Tax	-35.23	-26.94	-13.62	-7.80	-19.62	-23.95	-18.45	-29.03	-99.43	-25.87
Tax	-2.79	0	0	4.43	26.25	0	-0.11	-6.72	-0.09	0
Net Profit	-32.44	-58.72	-49.18	-240.67	-61.37	-69.92	-69.17	5,765.62	-99.34	-25.87
Eps in Rs	-1.04	-1.88	-1.57	-7.87	-2	-2.27	-2.23	185.59	-3.20	-0.83