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KG Petrochem - Quaterly Results

28 May 2026 Evaluate
The sales for the March 2026 quarter moved down -34.86% to Rs. 811.15 millions as compared to Rs. 1245.29 millions during the year ago period.The Total revenue for the quarter ended March 2026 of  Rs. 24.80  millions  grew by 235.59% from Rs. 7.39 millions.The company reported a good operating profit of 76.23 millions compared to 74.66 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 811.15 1245.29 -34.86 3136.56 3753.88 -16.44 3136.56 3753.88 -16.44
Other Income 22.17 0.29 7544.83 77.32 40.36 91.58 77.32 40.36 91.58
PBIDT 76.23 74.66 2.10 259.34 293.59 -11.67 259.34 293.59 -11.67
Interest 11.81 37.02 -68.10 65.97 87.30 -24.43 65.97 87.30 -24.43
PBDT 64.42 37.64 71.15 193.37 206.29 -6.26 193.37 206.29 -6.26
Depreciation 31.84 35.00 -9.03 133.86 135.05 -0.88 133.86 135.05 -0.88
PBT 32.58 2.64 1134.09 59.51 71.24 -16.47 59.51 71.24 -16.47
TAX 7.78 -4.75 -263.79 14.99 16.15 -7.18 14.99 16.15 -7.18
Deferred Tax -2.22 -5.52 -59.78 -5.26 -6.69 -21.38 -5.26 -6.69 -21.38
PAT 24.80 7.39 235.59 44.52 55.09 -19.19 44.52 55.09 -19.19
Equity 52.21 52.21 0.00 52.21 52.21 0.00 52.21 52.21 0.00
PBIDTM(%) 9.40 6.00 56.75 8.27 7.82 5.72 8.27 7.82 5.72
Peers
Company Name CMP
Vardhman Textiles 569.75
Welspun Living 224.90
Arvind 554.75
Raymond Lifestyle 688.75
K.P.R. Mill 1130.15
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