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KELTECH ENERGIES
Quarterly Results Analysis [Mar2025]

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KELTECH ENERGIES Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹140 Cr ₹117 Cr ₹102 Cr ₹128 Cr ₹121 Cr ₹96 Cr ₹97 Cr ₹136 Cr
Expenses ₹130 Cr ₹108 Cr ₹95 Cr ₹119 Cr ₹113 Cr ₹88 Cr ₹89 Cr ₹127 Cr
Operating Income ₹10 Cr ₹9 Cr ₹7 Cr ₹10 Cr ₹8 Cr ₹7 Cr ₹8 Cr ₹8 Cr
Other Income ₹2 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹9 Cr ₹8 Cr ₹7 Cr ₹9 Cr ₹8 Cr ₹6 Cr ₹5 Cr ₹7 Cr
Profit After Tax ₹7 Cr ₹6 Cr ₹6 Cr ₹7 Cr ₹6 Cr ₹4 Cr ₹4 Cr ₹5 Cr
EPS ₹68.82 ₹57.51 ₹55.55 ₹67.52 ₹62.07 ₹43.79 ₹39.42 ₹48.83
Industry Peers & Returns1W1M1Y
KELTECH ENERGIES -1% 20.2% 5.9%
PIDILITE INDUSTRIES 1.8% -1.7% -3.8%
SRF 6.4% 13.5% 32%
SOLAR INDUSTRIES INDIA 2.9% 9.2% 76.9%
GUJARAT FLUOROCHEMICALS 5.2% 2.1% 7.1%
GODREJ INDUSTRIES -0.5% 5.2% 47.4%
DEEPAK NITRITE 4.6% -2.1% -21.1%
TATA CHEMICALS 2.7% 5.6% -14.6%
HIMADRI SPECIALITY CHEMICAL 17.7% 9.6% 28.3%

KELTECH ENERGIES Quarterly Revenues

Revenues
Q-o-Q

19.50 %

Y-o-Y

15.70 %

Quarters Revenues % Change
Mar2025 ₹140 Cr
19.50
Dec2024 ₹117 Cr
14.30
Sep2024 ₹102 Cr
-20.14
Jun2024 ₹128 Cr
6.09
Mar2024 ₹121 Cr
26.48
Dec2023 ₹96 Cr
-1.15
Sep2023 ₹97 Cr
-28.81
Jun2023 ₹136 Cr -

KELTECH ENERGIES Quarterly Operating Profit

Operating Profit
Q-o-Q

7.25 %

Y-o-Y

19.21 %

Quarters Operating Profit % Change
Mar2025 ₹10 Cr
7.25
Dec2024 ₹9 Cr
26.52
Sep2024 ₹7 Cr
-23.22
Jun2024 ₹10 Cr
14.43
Mar2024 ₹8 Cr
13.19
Dec2023 ₹7 Cr
-6.35
Sep2023 ₹8 Cr
-6.26
Jun2023 ₹8 Cr -
Operating Margins
Q-o-Q

-10.16 %

Y-o-Y

3.02 %

Quarters Operating Margin% % Change
Mar2025 7.16%
-10.16
Dec2024 7.97%
10.69
Sep2024 7.2%
-3.87
Jun2024 7.49%
7.77
Mar2024 6.95%
-10.44
Dec2023 7.76%
-5.25
Sep2023 8.19%
31.67
Jun2023 6.22% -

KELTECH ENERGIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

19.67 %

Y-o-Y

10.87 %

Quarters Profit After Tax % Change
Mar2025 ₹7 Cr
19.67
Dec2024 ₹6 Cr
3.53
Sep2024 ₹6 Cr
-17.73
Jun2024 ₹7 Cr
8.78
Mar2024 ₹6 Cr
41.74
Dec2023 ₹4 Cr
11.09
Sep2023 ₹4 Cr
-19.27
Jun2023 ₹5 Cr -
PAT Margins
Q-o-Q

0.20 %

Y-o-Y

-4.09 %

Quarters PAT Margin(%) % Change
Mar2025 4.92 %
0.20
Dec2024 4.91 %
-9.41
Sep2024 5.42 %
3.04
Jun2024 5.26 %
2.53
Mar2024 5.13 %
12.01
Dec2023 4.58 %
12.25
Sep2023 4.08 %
13.65
Jun2023 3.59 % -

KELTECH ENERGIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

19.67 %

Y-o-Y

10.87 %

Quarters EPS % Change
Mar2025 ₹68.82
19.67
Dec2024 ₹57.51
3.53
Sep2024 ₹55.55
-17.73
Jun2024 ₹67.52
8.78
Mar2024 ₹62.07
41.74
Dec2023 ₹43.79
11.09
Sep2023 ₹39.42
-19.27
Jun2023 ₹48.83 -

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