KFin Technologies Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

In the latest quarter, revenue growth accelerated, indicating strong demand in the manufacturing sector.
Operating margins improved significantly, reflecting better cost management and operational efficiencies.
Net profit showed remarkable growth, enhancing investor confidence in the company's profitability.

NEGATIVES

Despite revenue growth, expenses increased disproportionately, squeezing overall profit margins.
There was a decline in cash flow from operations, raising liquidity concerns for future investments.
Market competition intensified, posing risks to maintaining market share and pricing power.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	208.97	218.72	228.34	237.56	280.47	290.02	282.70	274.06
Expenses	131.08	135.39	139.47	153.84	171.55	177.02	178.48	178.93
Operating Profit	77.89	83.32	88.88	83.72	108.92	113	104.22	95.13
Other Income	6.30	6.44	6.60	8.09	10.54	9.09	10	10.03
Interest	3.20	1.17	1.11	1.17	1.08	1.15	1.29	1.09
Depreciation	12.57	13.41	14.61	14.78	16.53	16.40	16.74	17.64
Profit Before Tax	83.71	89.45	94.37	91.81	119.47	122.09	114.22	104.91
Tax	22.33	22.62	19.90	23.73	30.15	31.91	29.17	27.65
Net Profit	61.38	66.83	74.47	68.07	89.32	90.18	85.05	77.26
Eps in Rs	3.62	3.92	4.36	3.98	5.21	5.25	4.95	4.49