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KG Petrochem - Quaterly Results

13 Aug 2025 Evaluate
The sales figure stood at Rs. 940.40 millions for the June 2025 quarter. The mentioned figure indicates a growth of about 37.92% as compared to Rs. 681.84 millions during the year-ago period.A humble growth in net profit of 10.76% reported in the quarter ended June 2025 to Rs. 21.61  millions from Rs. 19.51 millions.Operating Profit saw a handsome growth to 87.79 millions from 70.17 millions in the quarter ended June 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 940.40 681.84 37.92 940.40 681.84 37.92 3753.88 3308.03 13.48
Other Income 16.40 9.77 67.86 16.40 9.77 67.86 40.36 47.11 -14.33
PBIDT 87.79 70.17 25.11 87.79 70.17 25.11 293.59 228.32 28.59
Interest 22.95 17.42 31.75 22.95 17.42 31.75 87.30 79.28 10.12
PBDT 64.84 52.75 22.92 64.84 52.75 22.92 206.29 149.04 38.41
Depreciation 34.78 32.16 8.15 34.78 32.16 8.15 135.05 120.23 12.33
PBT 30.06 20.59 45.99 30.06 20.59 45.99 71.24 28.81 147.28
TAX 8.45 1.08 682.41 8.45 1.08 682.41 16.15 19.48 -17.09
Deferred Tax -1.55 -1.92 -19.27 -1.55 -1.92 -19.27 -6.69 9.34 -171.63
PAT 21.61 19.51 10.76 21.61 19.51 10.76 55.09 9.33 490.46
Equity 52.21 52.21 0.00 52.21 52.21 0.00 52.21 58.15 -10.21
PBIDTM(%) 9.34 10.29 -9.29 9.34 10.29 -9.29 7.82 6.90 13.31
Peers
Company Name CMP
Vardhman Textiles 586.40
Welspun Living 228.60
Arvind 551.75
Raymond Lifestyle 679.00
K.P.R. Mill 1135.90
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