Kisan Mouldings Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent revenue growth in Q4 2023 at 68.26 Crore, reflecting a recovery trajectory.
Profit margins improved in Q4 2023, moving closer to breakeven after losses in earlier quarters.
Stable material costs indicate better expense management compared to previous quarters.

NEGATIVES

Net profit remained negative in Q4 2023, highlighting ongoing profitability challenges.
Operating profit decreased significantly in Q4 2023, showing operational inefficiencies.
Revenue decline in Q1 2024 to 59.48 Crore raises concerns about future performance.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	81.01	61.32	66.19	59.48	68.26	51.47	70.32	83.30	61.49	47.45
Expenses	80.56	61.91	76.77	72.59	63.64	50.15	68.09	80.83	59.48	48.78
Operating Profit	0.45	-0.58	-10.58	-13.10	4.62	1.32	2.23	2.47	2.01	-1.33
Other Income	0.59	1	2.31	1.68	0.17	0.12	0.13	0.06	0.22	3
Interest	6.23	6.53	6.45	-17.39	0.20	0.44	0.55	0.60	0.68	0.83
Depreciation	1.89	1.90	1.90	1.85	1.59	1.49	1.42	1.42	1.49	1.41
Profit Before Tax	-7.08	-8.01	-16.62	89.87	3	-0.49	0.39	0.50	0.06	-0.57
Tax	0	0	0	0	0	0	0	0	0	0
Net Profit	-7.08	-8.01	-16.62	89.87	3	-0.49	0.39	0.50	0.06	-0.57
Eps in Rs	-2.09	-2.36	-4.91	25.43	0.25	-0.04	0.03	0.04	0.01	-0.05