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KIOCL - Quaterly Results

13 Feb 2025 Evaluate
A decrease of about -67.14% in the sales to Rs. 1805.50 millions was observed for the quarter ended December 2024. The sales stood at Rs. 5494.80 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2024 is Rs. -477.90 millions as compared to Net Profit of Rs. 390.30 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -328.00% as compared to 478.40% of corresponding quarter ended December 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 1805.50 5494.80 -67.14 3440.60 14821.60 -76.79 18543.40 15434.20 20.14
Other Income 106.70 116.80 -8.65 343.10 354.80 -3.30 503.90 803.90 -37.32
PBIDT -328.00 478.40 -168.56 -1252.80 -115.10 988.44 -220.20 -838.70 -73.75
Interest 37.30 41.00 -9.02 115.90 108.90 6.43 142.60 136.40 4.55
PBDT -365.30 437.40 -183.52 -1368.70 -224.00 511.03 -362.80 -975.10 -62.79
Depreciation 106.90 67.80 57.67 287.00 202.40 41.80 274.20 252.50 8.59
PBT -472.20 369.60 -227.76 -1655.70 -426.40 288.30 -637.00 -1227.60 -48.11
TAX 5.70 -20.70 -127.54 21.50 -22.40 -195.98 196.10 -250.90 -178.16
Deferred Tax 5.70 -20.70 -127.54 21.50 -22.40 -195.98 0.00 0.00 0.00
PAT -477.90 390.30 -222.44 -1677.20 -404.00 315.15 -833.10 -976.70 -14.70
Equity 6077.51 6077.51 0.00 6077.51 6077.51 0.00 6077.51 6077.51 0.00
PBIDTM(%) -18.17 8.71 -308.66 -36.41 -0.78 4588.68 -1.19 -5.43 -78.15
Peers
Company Name CMP
Coal India 416.90
NMDC 71.70
Ashapura Minechem 465.30
Sandur Manganese 175.10
GMDC 471.00
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