Krypton Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth accelerated to ₹13.81 Cr in Q4 2024 from ₹9.16 Cr in Q3 2024.
Operating profit margin improved, reaching 5.27% in Q3 2024, indicating better cost management.
Net profit remained stable at ₹0.46 Cr in Q3 2024, consistent growth from previous quarters.

NEGATIVES

Profit dropped to ₹0.10 Cr in Q3 2024 from ₹0.32 Cr in Q2 2024, signaling potential profitability concerns.
Expenses surged significantly, particularly material costs, impacting overall margins in Q4 2024.
Tax rates fluctuated, peaking at 68.09% in Q4 2024, affecting net income predictability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	10.08	7.77	9.16	12	13.81	11.40	11.45	10.90	13.08	10.87
Expenses	9.02	6.76	8.25	10.77	12.40	10.08	9.99	9.96	11.66	9.46
Operating Profit	1.07	1.02	0.92	1.23	1.41	1.33	1.46	0.95	1.42	1.41
Other Income	0.36	0.03	0.03	0.05	0.28	0.01	0.04	0.11	0.34	0.04
Interest	0.54	0.35	0.39	0.37	0.50	0.38	0.42	0.45	1.15	0.37
Depreciation	0.65	0.42	0.42	0.42	0.38	0.44	0.44	0.43	0.22	0.37
Profit Before Tax	0.24	0.28	0.15	0.49	0.80	0.53	0.64	0.31	0.40	0.70
Tax	-0.01	-0.04	0.05	0.03	0.54	0.13	0.18	0.11	1.22	0.15
Net Profit	0.25	0.32	0.10	0.46	0.26	0.40	0.46	0.20	-0.83	0.55
Eps in Rs	0.20	0.22	0.02	0.31	0.24	0.27	0.31	0.13	-0.06	0.37