KG Denim Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed a slight upward trend in the latest quarter, indicating improved sales performance compared to previous quarters.
Net profit loss decreased significantly from -12.25 in Q2 to -2.61 in Q1, highlighting better cost management.
Operating profit improved from -23.96 to -3.77, suggesting operational efficiency gains in the latest quarter.

NEGATIVES

Despite revenue growth, the company still reported negative net profit, indicating ongoing profitability challenges.
The decline in profit before tax from -8.19 to -3.24 suggests persistent cost issues that need addressing.
High expenses continue to overshadow revenue gains, with a significant total expense figure that constrains profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	65.29	67.12	66.06	66	30.24	15.04	12.91	13.77
Expenses	78.24	76.11	69.83	81.91	54.20	31.49	26.41	22.55
Operating Profit	-12.95	-8.99	-3.77	-15.91	-23.96	-16.45	-13.50	-8.78
Other Income	0.46	0.80	0.53	1.50	0.04	0.03	0.01	4.42
Interest	5.50	5.47	5.82	8.80	5.63	0.16	1.86	4.86
Depreciation	3.89	3.85	3.82	3.15	3.66	3.66	3.66	2.25
Profit Before Tax	-12.49	-8.19	-3.24	-11.84	-3.52	-16.42	-13.49	-4.36
Tax	-3.20	-2.06	-0.82	-3.94	-0.91	-4.17	-3.44	-1.11
Net Profit	-9.29	-6.13	-2.42	-7.90	-2.61	-12.25	-10.05	-3.25
Eps in Rs	-3.63	-2.04	-0.94	-3.37	-1.02	-4.72	-3.87	-1.27