Kiri Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 18.79% in Q2 2023 signals recovery post previous losses.
Net profit surged to ₹80.30 Crore in Q3 2023, indicating strong operational efficiency.
Improved profit margins in recent quarters reflect better cost management strategies.

NEGATIVES

Profit dipped to ₹-9.60 Crore in Q4 2023, showcasing volatility in earnings.
Operating profit remains negative in Q3 2023, raising concerns about operational sustainability.
High fluctuation in revenue suggests potential instability in demand.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	227.33	230.53	218.73	269.06	265.17	272.23	178.63	202.12
Expenses	241.69	258.07	249.46	283.60	265.65	284.86	284.19	289.46
Operating Profit	-14.37	-27.55	-30.73	-14.54	-0.48	-12.63	-105.56	-87.34
Other Income	1.42	1.97	3.02	5.83	1.34	4.89	91.93	34.77
Interest	3.91	5.38	5.91	7.63	5.50	17.84	49.90	59.55
Depreciation	12.19	12.25	12.19	12.01	11.72	11.84	11.25	11.59
Profit Before Tax	-0.22	20.01	128.06	-1.88	81.39	85.25	176.98	8.97
Tax	2.33	1.22	1.69	7.72	3.20	4.96	0.09	-1.17
Net Profit	-2.54	18.79	126.37	-9.60	78.19	80.30	176.89	10.13
Eps in Rs	-0.49	3.63	24.38	-1.97	15.08	15.49	28.47	1.91