KG PETROCHEM
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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