KRN Heat Exch Refrig Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters, indicating strong demand in the manufacturing sector.
Improved gross margins in the latest quarter, reflecting better cost management and pricing strategies.
Increased market share due to successful product launches and enhanced distribution channels.

NEGATIVES

Rising raw material costs have squeezed profit margins compared to earlier periods.
Declining net profit in the latest quarter, contrasting with previous gains, suggests potential inefficiencies.
Increased competition in the manufacturing industry could impact future pricing power and market positioning.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	71.19	65.64	82	95.78	91.10	111.47	131.50	115.28	152.07
Expenses	57.71	53.91	64.42	78.09	72.99	95.66	112.61	97.69	121.81
Operating Profit	13.49	11.73	17.58	17.70	18.11	15.81	18.89	17.60	30.26
Other Income	0.87	1.36	1.69	1.19	1.44	4.89	4.33	3.58	2.39
Interest	1.21	0.95	1.01	1.01	1.10	0.38	0.92	0.70	0.86
Depreciation	1.01	1.03	0.96	1.12	1.15	1.19	1.18	2.19	4.85
Profit Before Tax	12.14	11.11	17.30	16.76	17.30	19.14	21.12	18.29	26.94
Tax	3.53	3.24	5.25	4.79	4.99	5.41	6.25	5.87	8.92
Net Profit	8.61	7.87	12.05	11.97	12.31	13.73	14.87	12.42	18.02
Eps in Rs	1.96	1.71	2.62	2.59	2.64	2.12	2.39	2	2.90