KELTECH ENERGIES Financial Statement Analysis
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The Revenues of KELTECH ENERGIES have increased by 8.56% YoY .
The Earnings Per Share (EPS) of KELTECH ENERGIES has increased by 28.48 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KELTECH ENERGIES Last 5 Annual Financial Results
[BOM: 506528]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹488 Cr | ₹449 Cr | ₹563 Cr | ₹355 Cr | ₹220 Cr |
| Expenses | ₹451 Cr | ₹417 Cr | ₹537 Cr | ₹340 Cr | ₹207 Cr |
| Operating Profit (Excl OI) | ₹36 Cr | ₹32 Cr | ₹26 Cr | ₹15 Cr | ₹13 Cr |
| Other Income | ₹7.93 Cr | ₹4.94 Cr | ₹2.45 Cr | ₹1.66 Cr | ₹0.41 Cr |
| Interest | ₹4.31 Cr | ₹4.49 Cr | ₹5.37 Cr | ₹2.59 Cr | ₹2.27 Cr |
| Depreciation | ₹7.00 Cr | ₹6.76 Cr | ₹6.05 Cr | ₹5.54 Cr | ₹5.36 Cr |
| Profit Before Tax | ₹33 Cr | ₹26 Cr | ₹17 Cr | ₹8.50 Cr | ₹3.08 Cr |
| Profit After Tax | ₹25 Cr | ₹19 Cr | ₹12 Cr | ₹6.63 Cr | ₹1.88 Cr |
| Earnings Per Share (Rs) | ₹249.44 | ₹194.15 | ₹119.22 | ₹66.31 | ₹18.76 |
| PAT Margin (%) | 5.11 | 4.32 | 2.12 | 1.87 | 0.85 |
| ROE(%) | 22.25 | 21.48 | 15.73 | 9.88 | 2.98 |
| ROCE(%) | 26.04 | 25.93 | 20.85 | 11.94 | 6.26 |
| Total Debt/Equity(x) | 0.31 | 0.24 | 0.38 | 0.42 | 0.35 |
Key Financials |
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| Market Cap | : | ₹ 381.2 Cr |
| Revenue (TTM) | : | ₹ 517.4 Cr |
| Net Profit(TTM) | : | ₹ 27.0 Cr |
| EPS (TTM) | : | ₹ 270.4 |
| P/E (TTM) | : | 14.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KELTECH ENERGIES | -5.5% | -15.4% | 2.6% |
| PIDILITE INDUSTRIES | 0.5% | 2.3% | -5.6% |
| SRF | -1.2% | -0.5% | 22.9% |
| SOLAR INDUSTRIES INDIA | -3.3% | -4.2% | 23.8% |
| GUJARAT FLUOROCHEMICALS | -0% | -7.1% | -17.5% |
| GODREJ INDUSTRIES | -3.5% | -6.5% | -7% |
| DEEPAK NITRITE | 1.2% | -9.6% | -41.6% |
| TATA CHEMICALS | -2.8% | -11.4% | -31.2% |
| HIMADRI SPECIALITY CHEMICAL | 8.5% | 4.2% | -14.6% |
KELTECH ENERGIES Revenues
[BOM: 506528]
| Y-o-Y | 8.56 % |
| 5 Yr CAGR | 22.00 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹488 Cr | 8.56 | |
| Mar2024 | ₹449 Cr | -20.17 | |
| Mar2023 | ₹563 Cr | 58.72 | |
| Mar2022 | ₹355 Cr | 61.05 | |
| Mar2021 | ₹220 Cr | - | |
KELTECH ENERGIES Operating Profit
[BOM: 506528]
| Y-o-Y | 12.32 % |
| 5 Yr CAGR | 28.14 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹36 Cr | 12.32 | |
| Mar2024 | ₹32 Cr | 26.13 | |
| Mar2023 | ₹26 Cr | 71.32 | |
| Mar2022 | ₹15 Cr | 11.07 | |
| Mar2021 | ₹13 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 3.47 % |
| 5 Yr CAGR | 5.04 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 7.45% | 3.47 | |
| Mar2024 | 7.2% | 57.89 | |
| Mar2023 | 4.56% | 8.06 | |
| Mar2022 | 4.22% | -31.05 | |
| Mar2021 | 6.12% | - | |
KELTECH ENERGIES Profit After Tax
[BOM: 506528]
| Y-o-Y | 28.48 % |
| 5 Yr CAGR | 90.95 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹25 Cr | 28.48 | |
| Mar2024 | ₹19 Cr | 62.85 | |
| Mar2023 | ₹12 Cr | 79.80 | |
| Mar2022 | ₹6.63 Cr | 253.41 | |
| Mar2021 | ₹1.88 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 18.29 % |
| 5 Yr CAGR | 56.59 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 5.11 % | 18.29 | |
| Mar2024 | 4.32 % | 103.77 | |
| Mar2023 | 2.12 % | 13.37 | |
| Mar2022 | 1.87 % | 120.00 | |
| Mar2021 | 0.85 % | - | |
KELTECH ENERGIES Earnings Per Share (EPS)
[BOM: 506528]
| Y-o-Y | 28.48 % |
| 5 Yr CAGR | 90.96 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹249 | 28.48 | |
| Mar2024 | ₹194 | 62.85 | |
| Mar2023 | ₹119 | 79.79 | |
| Mar2022 | ₹66 | 253.46 | |
| Mar2021 | ₹19 | - | |
KELTECH ENERGIES Return on Capital Employed (ROCE)
[BOM: 506528]
| Y-o-Y | 0.42 % |
| 5 Yr CAGR | 42.81 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 26.04% | 0.42 | |
| Mar2024 | 25.93% | 24.36 | |
| Mar2023 | 20.85% | 74.62 | |
| Mar2022 | 11.94% | 90.73 | |
| Mar2021 | 6.26% | - | |
KELTECH ENERGIES Share Price vs Sensex
| Current Share Price | : | ₹3,811.7 |
| Current MarketCap | : | ₹ 381.2 Cr |
| Updated EOD on | : | Dec 05,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KELTECH ENERGIES | -5.5% |
-15.4% |
2.6% |
| SENSEX | 0% |
2.7% |
6.8% |
KELTECH ENERGIES related INDICES
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FAQ about KELTECH ENERGIES Financials
How the annual revenues of KELTECH ENERGIES have changed ?
The Revenues of KELTECH ENERGIES have increased by 8.56% YoY .
How the Earnings per Share (EPS) of KELTECH ENERGIES have changed?
The Earnings Per Share (EPS) of KELTECH ENERGIES has increased by 28.48 % YoY .
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