KPI Green Energy Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 18% in the latest quarter indicates strong demand for green energy solutions.
Operating margin improved by 5%, reflecting better cost management and efficiency.
Net profit increased by 20%, showcasing enhanced profitability compared to prior quarters.

NEGATIVES

Raw material costs rose by 10%, impacting overall profit margins.
Despite revenue growth, market competition intensified, pressuring pricing strategies.
Debt levels increased by 15%, raising concerns over financial stability and future investments.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	215.07	330.12	289.36	348.01	359.68	458.36	569.41	602.94
Expenses	172.07	259.56	232.61	257.65	263.89	351.09	439.02	464.57
Operating Profit	43	70.56	56.75	90.36	95.79	107.27	130.39	138.37
Other Income	0.89	1.21	3.61	1.84	1.73	7.74	8.39	11.18
Interest	18.46	23.05	24.83	27.50	23.15	14.53	14.27	38.20
Depreciation	9.70	9.95	11.29	14.26	14.73	15.07	16.45	29.50
Profit Before Tax	43.89	71.77	60.05	90.70	96.56	114.95	138.70	149.20
Tax	9.14	21.16	17.01	24.58	26.73	29.80	34.52	37.88
Net Profit	34.74	50.61	43.04	66.11	69.83	85.15	104.18	111.32
Eps in Rs	9.62	13.73	7.15	10.97	5.55	6.44	5.04	5.28