KCP
Quarterly Results Analysis [Sep2025]
KCP Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 Audited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹602 Cr | ₹677 Cr | ₹635 Cr | ₹601 Cr | ₹602 Cr | ₹691 Cr | ₹625 Cr | ₹777 Cr |
| Expenses | ₹519 Cr | ₹565 Cr | ₹532 Cr | ₹552 Cr | ₹489 Cr | ₹624 Cr | ₹511 Cr | ₹678 Cr |
| Operating Income | ₹82 Cr | ₹111 Cr | ₹102 Cr | ₹49 Cr | ₹113 Cr | ₹67 Cr | ₹114 Cr | ₹99 Cr |
| Other Income | ₹11 Cr | ₹17 Cr | ₹20 Cr | ₹14 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹37 Cr |
| Interest | ₹10 Cr | ₹9 Cr | ₹6 Cr | ₹7 Cr | ₹9 Cr | ₹10 Cr | ₹7 Cr | ₹8 Cr |
| Depreciation | ₹23 Cr | ₹22 Cr | ₹21 Cr | ₹22 Cr | ₹23 Cr | ₹20 Cr | ₹22 Cr | ₹23 Cr |
| Profit Before Tax | ₹62 Cr | ₹97 Cr | ₹97 Cr | ₹18 Cr | ₹87 Cr | ₹48 Cr | ₹98 Cr | ₹104 Cr |
| Profit After Tax | ₹48 Cr | ₹90 Cr | ₹72 Cr | ₹31 Cr | ₹99 Cr | ₹51 Cr | ₹83 Cr | ₹96 Cr |
| EPS | ₹2.56 | ₹4.92 | ₹2.92 | ₹1.24 | ₹4.76 | ₹2.49 | ₹4.31 | ₹5.44 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KCP | -0.1% | -0.1% | -28.8% |
| ULTRATECH CEMENT | -2.3% | -1.8% | -3.4% |
| AMBUJA CEMENTS | -2.2% | -3.4% | -6.2% |
| SHREE CEMENT | -2.2% | -3.1% | -7.3% |
| ACC | -0.9% | -4.4% | -21.6% |
| JK CEMENT | -4.8% | -4.6% | 17.4% |
| DALMIA BHARAT | -2.4% | 0.1% | 6.6% |
| THE RAMCO CEMENTS | 0.7% | 7.2% | 0.5% |
| NUVOCO VISTAS CORPORATION | 2.4% | -3.1% | -1.6% |
KCP Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -11.08 % |
| Y-o-Y | -0.15 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹602 Cr | -11.08 | |
| Jun2025 | ₹677 Cr | 6.57 | |
| Mar2025 | ₹635 Cr | 5.68 | |
| Dec2024 | ₹601 Cr | -0.30 | |
| Sep2024 | ₹602 Cr | -12.82 | |
| Jun2024 | ₹691 Cr | 10.62 | |
| Mar2024 | ₹625 Cr | -19.61 | |
| Dec2023 | ₹777 Cr | - | |
KCP Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -26.06 % |
| Y-o-Y | -27.54 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹82 Cr | -26.06 | |
| Jun2025 | ₹111 Cr | 8.55 | |
| Mar2025 | ₹102 Cr | 109.80 | |
| Dec2024 | ₹49 Cr | -56.97 | |
| Sep2024 | ₹113 Cr | 69.93 | |
| Jun2024 | ₹67 Cr | -41.41 | |
| Mar2024 | ₹114 Cr | 15.17 | |
| Dec2023 | ₹99 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -16.81 % |
| Y-o-Y | -27.42 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 13.66% | -16.81 | |
| Jun2025 | 16.42% | 1.86 | |
| Mar2025 | 16.12% | 98.52 | |
| Dec2024 | 8.12% | -56.85 | |
| Sep2024 | 18.82% | 95.03 | |
| Jun2024 | 9.65% | -47.07 | |
| Mar2024 | 18.23% | 43.32 | |
| Dec2023 | 12.72% | - | |
KCP Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -46.02 % |
| Y-o-Y | -51.14 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹48 Cr | -46.02 | |
| Jun2025 | ₹90 Cr | 23.98 | |
| Mar2025 | ₹72 Cr | 135.60 | |
| Dec2024 | ₹31 Cr | -69.01 | |
| Sep2024 | ₹99 Cr | 96.22 | |
| Jun2024 | ₹51 Cr | -38.94 | |
| Mar2024 | ₹83 Cr | -13.47 | |
| Dec2023 | ₹96 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -39.34 % |
| Y-o-Y | -51.09 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 8.05 % | -39.34 | |
| Jun2025 | 13.27 % | 16.30 | |
| Mar2025 | 11.41 % | 122.85 | |
| Dec2024 | 5.12 % | -68.89 | |
| Sep2024 | 16.46 % | 125.17 | |
| Jun2024 | 7.31 % | -44.83 | |
| Mar2024 | 13.25 % | 7.64 | |
| Dec2023 | 12.31 % | - | |
KCP Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -47.97 % |
| Y-o-Y | -46.22 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹2.56 | -47.97 | |
| Jun2025 | ₹4.92 | 68.49 | |
| Mar2025 | ₹2.92 | 135.48 | |
| Dec2024 | ₹1.24 | -73.95 | |
| Sep2024 | ₹4.76 | 91.16 | |
| Jun2024 | ₹2.49 | -42.23 | |
| Mar2024 | ₹4.31 | -20.77 | |
| Dec2023 | ₹5.44 | - | |
You may also like the below Video Courses
ULTRATECH CEMENT LTD vs AMBUJA CEMENTS LTD vs SHREE CEMENT LTD
ACC LTD vs JK CEMENT LTD vs DALMIA BHARAT LTD