KG PETROCHEM
Quarterly Results Analysis [Jun2025]
KG PETROCHEM Quarterly Results
Standalone | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹94 Cr | ₹125 Cr | ₹105 Cr | ₹78 Cr | ₹68 Cr | ₹105 Cr | ₹70 Cr | ₹71 Cr |
Expenses | ₹87 Cr | ₹117 Cr | ₹98 Cr | ₹73 Cr | ₹62 Cr | ₹99 Cr | ₹64 Cr | ₹69 Cr |
Operating Income | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹5 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹3 Cr |
Other Income | ₹2 Cr | ₹0 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹2 Cr | ₹4 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹3 Cr | ₹0 Cr | ₹4 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹-1 Cr |
Profit After Tax | ₹2 Cr | ₹1 Cr | ₹3 Cr | ₹0 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹-1 Cr |
EPS | ₹4.14 | ₹1.42 | ₹4.78 | ₹-0.12 | ₹3.73 | ₹1.50 | ₹3.86 | ₹-2.05 |
Industry Peers & Returns | 1W | 1M | 1Y |
KG PETROCHEM | -1.7% | -9.6% | 24.3% |
PAGE INDUSTRIES | -5.6% | -6.4% | 1% |
KPR MILL | 1.2% | 9.1% | 21.3% |
VEDANT FASHIONS | -2.3% | -7.1% | -41.3% |
SWAN ENERGY | 4% | 1.4% | -14.7% |
VARDHMAN TEXTILES | -6.3% | 0.7% | -14.1% |
WELSPUN LIVING | -4.9% | 2.7% | -30.4% |
ALOK INDUSTRIES | -3% | 0.7% | -27.5% |
ARVIND | -6.1% | 7.2% | -19.9% |
KG PETROCHEM Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -24.48 % |
Y-o-Y | 37.92 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹94 Cr | -24.48 | |
Mar2025 | ₹125 Cr | 18.87 | |
Dec2024 | ₹105 Cr | 34.45 | |
Sep2024 | ₹78 Cr | 14.27 | |
Jun2024 | ₹68 Cr | -35.22 | |
Mar2024 | ₹105 Cr | 49.91 | |
Dec2023 | ₹70 Cr | -1.31 | |
Sep2023 | ₹71 Cr | - |
KG PETROCHEM Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -4.01 % |
Y-o-Y | 18.20 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹7 Cr | -4.01 | |
Mar2025 | ₹7 Cr | 9.50 | |
Dec2024 | ₹7 Cr | 34.44 | |
Sep2024 | ₹5 Cr | -16.36 | |
Jun2024 | ₹6 Cr | -7.33 | |
Mar2024 | ₹7 Cr | 0.60 | |
Dec2023 | ₹6 Cr | 152.59 | |
Sep2023 | ₹3 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 27.14 % |
Y-o-Y | -14.33 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 7.59% | 27.14 | |
Mar2025 | 5.97% | -7.87 | |
Dec2024 | 6.48% | 0.00 | |
Sep2024 | 6.48% | -26.86 | |
Jun2024 | 8.86% | 43.13 | |
Mar2024 | 6.19% | -32.94 | |
Dec2023 | 9.23% | 155.68 | |
Sep2023 | 3.61% | - |
KG PETROCHEM Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 192.42 % |
Y-o-Y | 10.76 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹2 Cr | 192.42 | |
Mar2025 | ₹1 Cr | -73.43 | |
Dec2024 | ₹3 Cr | Positive | |
Sep2024 | ₹0 Cr | Negative | |
Jun2024 | ₹2 Cr | 124.00 | |
Mar2024 | ₹1 Cr | -61.24 | |
Dec2023 | ₹2 Cr | Positive | |
Sep2023 | ₹-1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 289.83 % |
Y-o-Y | -19.58 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 2.3 % | 289.83 | |
Mar2025 | 0.59 % | -77.74 | |
Dec2024 | 2.65 % | Positive | |
Sep2024 | -0.09 % | Negative | |
Jun2024 | 2.86 % | 244.58 | |
Mar2024 | 0.83 % | -74.06 | |
Dec2023 | 3.2 % | Positive | |
Sep2023 | -1.68 % | - |
KG PETROCHEM Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 191.55 % |
Y-o-Y | 10.99 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹4.14 | 191.55 | |
Mar2025 | ₹1.42 | -70.29 | |
Dec2024 | ₹4.78 | Positive | |
Sep2024 | ₹-0.12 | Negative | |
Jun2024 | ₹3.73 | 148.67 | |
Mar2024 | ₹1.5 | -61.14 | |
Dec2023 | ₹3.86 | Positive | |
Sep2023 | ₹-2.05 | - |
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