KSE Financial Statement Analysis
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The Revenues of KSE have decreased by -2.02% YoY .
The Earnings Per Share (EPS) of KSE has increased by 418.52 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KSE Last 5 Annual Financial Results
[BOM: 519421|NSE : KSE]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹1,650 Cr | ₹1,683 Cr | ₹1,610 Cr | ₹1,670 Cr | ₹1,543 Cr |
| Expenses | ₹1,529 Cr | ₹1,651 Cr | ₹1,613 Cr | ₹1,659 Cr | ₹1,404 Cr |
| Operating Profit (Excl OI) | ₹120 Cr | ₹32 Cr | ₹-3.21 Cr | ₹11 Cr | ₹139 Cr |
| Other Income | ₹8.07 Cr | ₹3.98 Cr | ₹5.52 Cr | ₹5.99 Cr | ₹8.31 Cr |
| Interest | ₹2.46 Cr | ₹2.91 Cr | ₹2.13 Cr | ₹1.99 Cr | ₹1.69 Cr |
| Depreciation | ₹5.62 Cr | ₹4.74 Cr | ₹4.36 Cr | ₹3.02 Cr | ₹2.42 Cr |
| Profit Before Tax | ₹123 Cr | ₹24 Cr | ₹-2.99 Cr | ₹9.28 Cr | ₹150 Cr |
| Profit After Tax | ₹91 Cr | ₹18 Cr | ₹-2.38 Cr | ₹6.57 Cr | ₹113 Cr |
| Earnings Per Share (Rs) | ₹285.34 | ₹55.03 | ₹-7.44 | ₹20.54 | ₹352.91 |
| PAT Margin (%) | 5.54 | 1.05 | -0.15 | 0.39 | 7.32 |
| ROE(%) | 35.01 | 8.02 | -1.09 | 2.82 | 58.65 |
| ROCE(%) | 44.19 | 11.34 | -0.36 | 4.29 | 68.73 |
| Total Debt/Equity(x) | 0.08 | 0.09 | 0.09 | 0.09 | 0.17 |
Key Financials |
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| Market Cap | : | ₹ 713.4 Cr |
| Revenue (TTM) | : | ₹ 1,647.1 Cr |
| Net Profit(TTM) | : | ₹ 127.2 Cr |
| EPS (TTM) | : | ₹ 39.8 |
| P/E (TTM) | : | 5.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KSE | -0.2% | -7.6% | -8.5% |
| NESTLE INDIA | 2.3% | 2.2% | 17.7% |
| VARUN BEVERAGES | 0.5% | 0.6% | -22.7% |
| BRITANNIA INDUSTRIES | 0.1% | 3.8% | 26.1% |
| MARICO | 2.1% | 4.4% | 16.8% |
| JUBILANT FOODWORKS | -0.9% | -8.4% | -21.1% |
| HATSUN AGRO PRODUCT | -0.8% | -5.9% | -6.9% |
| DEVYANI INTERNATIONAL | 2% | 10.7% | -26.2% |
| BIKAJI FOODS INTERNATIONAL | 1% | 4.8% | -0.6% |
KSE Revenues
[BOM: 519421|NSE : KSE]
| Y-o-Y | -2.02 % |
| 5 Yr CAGR | 1.68 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,650 Cr | -2.02 | |
| Mar2024 | ₹1,683 Cr | 4.57 | |
| Mar2023 | ₹1,610 Cr | -3.60 | |
| Mar2022 | ₹1,670 Cr | 8.22 | |
| Mar2021 | ₹1,543 Cr | - | |
KSE Operating Profit
[BOM: 519421|NSE : KSE]
| Y-o-Y | 275.57 % |
| 5 Yr CAGR | -3.53 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹120 Cr | 275.57 | |
| Mar2024 | ₹32 Cr | Positive | |
| Mar2023 | ₹-3.21 Cr | Negative | |
| Mar2022 | ₹11 Cr | -91.96 | |
| Mar2021 | ₹139 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 283.68 % |
| 5 Yr CAGR | -5.11 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 7.29% | 283.68 | |
| Mar2024 | 1.9% | Positive | |
| Mar2023 | -0.2% | Negative | |
| Mar2022 | 0.67% | -92.55 | |
| Mar2021 | 8.99% | - | |
KSE Profit After Tax
[BOM: 519421|NSE : KSE]
| Y-o-Y | 418.52 % |
| 5 Yr CAGR | -5.17 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹91 Cr | 418.52 | |
| Mar2024 | ₹18 Cr | Positive | |
| Mar2023 | ₹-2.38 Cr | Negative | |
| Mar2022 | ₹6.57 Cr | -94.18 | |
| Mar2021 | ₹113 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 427.62 % |
| 5 Yr CAGR | -6.73 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 5.54 % | 427.62 | |
| Mar2024 | 1.05 % | Positive | |
| Mar2023 | -0.15 % | Negative | |
| Mar2022 | 0.39 % | -94.67 | |
| Mar2021 | 7.32 % | - | |
KSE Earnings Per Share (EPS)
[BOM: 519421|NSE : KSE]
| Y-o-Y | 418.52 % |
| 5 Yr CAGR | -5.17 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹285 | 418.52 | |
| Mar2024 | ₹55 | Positive | |
| Mar2023 | ₹-7.44 | Negative | |
| Mar2022 | ₹21 | -94.18 | |
| Mar2021 | ₹353 | - | |
KSE Return on Capital Employed (ROCE)
[BOM: 519421|NSE : KSE]
| Y-o-Y | 289.68 % |
| 5 Yr CAGR | -10.45 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 44.19% | 289.68 | |
| Mar2024 | 11.34% | Positive | |
| Mar2023 | -0.36% | Negative | |
| Mar2022 | 4.29% | -93.76 | |
| Mar2021 | 68.73% | - | |
KSE Share Price vs Sensex
| Current Share Price | : | ₹223.0 |
| Current MarketCap | : | ₹ 713.4 Cr |
| Updated EOD on | : | Dec 31,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KSE | -0.2% |
-7.6% |
-8.5% |
| SENSEX | -0.4% |
-0.6% |
8.6% |
KSE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE FAST MOVING CONSUMER GOODS | 0.2% | -0.3% | -1.1% |
| BSE SMALLCAP | -0.1% | -1% | -6.1% |
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FAQ about KSE Financials
How the annual revenues of KSE have changed ?
The Revenues of KSE have decreased by -2.02% YoY .
How the Earnings per Share (EPS) of KSE have changed?
The Earnings Per Share (EPS) of KSE has increased by 418.52 % YoY .
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Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs