KCP
Quarterly Results Analysis [Jun2025]
KCP Quarterly Results
Consolidated | Jun2025 Audited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹677 Cr | ₹635 Cr | ₹601 Cr | ₹602 Cr | ₹691 Cr | ₹625 Cr | ₹777 Cr | ₹700 Cr |
Expenses | ₹565 Cr | ₹532 Cr | ₹552 Cr | ₹489 Cr | ₹624 Cr | ₹511 Cr | ₹678 Cr | ₹627 Cr |
Operating Income | ₹111 Cr | ₹102 Cr | ₹49 Cr | ₹113 Cr | ₹67 Cr | ₹114 Cr | ₹99 Cr | ₹74 Cr |
Other Income | ₹17 Cr | ₹20 Cr | ₹14 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹37 Cr | ₹6 Cr |
Interest | ₹9 Cr | ₹6 Cr | ₹7 Cr | ₹9 Cr | ₹10 Cr | ₹7 Cr | ₹8 Cr | ₹13 Cr |
Depreciation | ₹22 Cr | ₹21 Cr | ₹22 Cr | ₹23 Cr | ₹20 Cr | ₹22 Cr | ₹23 Cr | ₹23 Cr |
Profit Before Tax | ₹97 Cr | ₹97 Cr | ₹18 Cr | ₹87 Cr | ₹48 Cr | ₹98 Cr | ₹104 Cr | ₹45 Cr |
Profit After Tax | ₹90 Cr | ₹72 Cr | ₹31 Cr | ₹99 Cr | ₹51 Cr | ₹83 Cr | ₹96 Cr | ₹48 Cr |
EPS | ₹4.92 | ₹2.92 | ₹1.24 | ₹4.76 | ₹2.49 | ₹4.31 | ₹5.44 | ₹2.53 |
Industry Peers & Returns | 1W | 1M | 1Y |
KCP | 3% | -2.9% | -5.9% |
ULTRATECH CEMENT | 1.2% | -1.3% | 10% |
AMBUJA CEMENTS | -0.4% | -2.9% | -6.9% |
SHREE CEMENT | -0% | -1.8% | 25.6% |
ACC | -0.3% | -10.4% | -22.4% |
JK CEMENT | -0.7% | 7.8% | 66.8% |
DALMIA BHARAT | 1.2% | 4.9% | 30.7% |
THE RAMCO CEMENTS | -0.3% | -8.6% | 35.1% |
NUVOCO VISTAS CORPORATION | 2.7% | 20% | 35.9% |
KCP Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.57 % |
Y-o-Y | -2.10 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 10.95 | |
Sep2023 | ₹700 Cr | - |
KCP Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 8.55 % |
Y-o-Y | 66.53 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 33.83 | |
Sep2023 | ₹74 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 1.86 % |
Y-o-Y | 70.16 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 20.68 | |
Sep2023 | 10.54% | - |
KCP Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 23.98 % |
Y-o-Y | 77.60 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 97.62 | |
Sep2023 | ₹48 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 16.30 % |
Y-o-Y | 81.53 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 78.15 | |
Sep2023 | 6.91 % | - |
KCP Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 68.49 % |
Y-o-Y | 97.59 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 115.02 | |
Sep2023 | ₹2.53 | - |
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