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KG PETROCHEM
Quarterly Results Analysis [Sep2025]

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KG PETROCHEM Quarterly Results

Standalone Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹85 Cr ₹94 Cr ₹125 Cr ₹105 Cr ₹78 Cr ₹68 Cr ₹105 Cr ₹70 Cr
Expenses ₹83 Cr ₹87 Cr ₹117 Cr ₹98 Cr ₹73 Cr ₹62 Cr ₹99 Cr ₹64 Cr
Operating Income ₹2 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹5 Cr ₹6 Cr ₹7 Cr ₹6 Cr
Other Income ₹3 Cr ₹2 Cr ₹0 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹2 Cr ₹2 Cr ₹4 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr
Depreciation ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹0 Cr ₹3 Cr ₹0 Cr ₹4 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Profit After Tax ₹0 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹0 Cr ₹2 Cr ₹1 Cr ₹2 Cr
EPS ₹-0.42 ₹4.14 ₹1.42 ₹4.78 ₹-0.13 ₹3.74 ₹1.50 ₹3.86
Industry Peers & Returns1W1M1Y
KG PETROCHEM -6.4% -14.3% 3.2%
PAGE INDUSTRIES 0.2% -5.8% -18.6%
KPR MILL -6% -8.7% -1.7%
VEDANT FASHIONS -3.5% -7.4% -56.4%
SWAN ENERGY -0.9% 2.8% -28.3%
VARDHMAN TEXTILES 0.7% 1% -15.4%
WELSPUN LIVING -5% 5.9% -14.6%
ALOK INDUSTRIES -3.1% -6.6% -25.8%
ARVIND -3.8% 6.9% -12.9%

KG PETROCHEM Quarterly Revenues

Revenues
Q-o-Q

-9.95 %

Y-o-Y

8.69 %

Quarters Revenues % Change
Sep2025 ₹85 Cr
-9.95
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 -

KG PETROCHEM Quarterly Operating Profit

Operating Profit
Q-o-Q

-75.39 %

Y-o-Y

-65.22 %

Quarters Operating Profit % Change
Sep2025 ₹2 Cr
-75.39
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 -
Operating Margins
Q-o-Q

-72.73 %

Y-o-Y

-68.06 %

Quarters Operating Margin% % Change
Sep2025 2.07%
-72.73
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% -

KG PETROCHEM Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2025 ₹0 Cr
Negative
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 -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2025 -0.26 %
Negative
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 % -

KG PETROCHEM Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2025 ₹-0.42
Negative
Jun2025 ₹4.14
191.55
Mar2025 ₹1.42
-70.29
Dec2024 ₹4.78
Positive
Sep2024 ₹-0.13
Negative
Jun2024 ₹3.74
149.33
Mar2024 ₹1.5
-61.14
Dec2023 ₹3.86 -

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