KG PETROCHEM
Quarterly Results Analysis [Dec2024]
KG PETROCHEM Quarterly Results
Standalone | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹105 Cr | ₹78 Cr | ₹68 Cr | ₹105 Cr | ₹70 Cr | ₹71 Cr | ₹84 Cr | ₹81 Cr |
Expenses | ₹98 Cr | ₹73 Cr | ₹62 Cr | ₹99 Cr | ₹64 Cr | ₹69 Cr | ₹82 Cr | ₹81 Cr |
Operating Income | ₹7 Cr | ₹5 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹3 Cr | ₹3 Cr | ₹-1 Cr |
Other Income | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
Interest | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr |
Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹4 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹-1 Cr | ₹-1 Cr | ₹-5 Cr |
Profit After Tax | ₹3 Cr | ₹0 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹-1 Cr | ₹-1 Cr | ₹-3 Cr |
EPS | ₹4.78 | ₹-0.12 | ₹3.36 | ₹1.50 | ₹3.86 | ₹-2.05 | ₹-1.71 | ₹-5.49 |
Industry Peers & Returns | 1W | 1M | 1Y |
KG PETROCHEM | -0.7% | -3.8% | 12.2% |
PAGE INDUSTRIES | -0.2% | 3.7% | 33.5% |
KPR MILL | 15.4% | 20.3% | 29.9% |
VEDANT FASHIONS | -6.7% | -8.3% | -20.5% |
SWAN ENERGY | -3.2% | -10.1% | -32.2% |
VARDHMAN TEXTILES | 1.5% | -1.6% | 7.8% |
WELSPUN LIVING | 9.7% | 3% | -9.3% |
ALOK INDUSTRIES | 0.4% | 3.8% | -39.6% |
ARVIND | 5.7% | 10.1% | 12.5% |
KG PETROCHEM Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 34.45 % |
Y-o-Y | 49.21 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -15.52 | |
Jun2023 | ₹84 Cr | 4.45 | |
Mar2023 | ₹81 Cr | - |
KG PETROCHEM Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 34.44 % |
Y-o-Y | 4.83 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 0.16 | |
Jun2023 | ₹3 Cr | Positive | |
Mar2023 | ₹-1 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 0.00 % |
Y-o-Y | -29.79 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 18.75 | |
Jun2023 | 3.04% | Positive | |
Mar2023 | -1.07% | - |
KG PETROCHEM Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 23.77 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | Negative | |
Jun2023 | ₹-1 Cr | Negative | |
Mar2023 | ₹-3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -17.19 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | Negative | |
Jun2023 | -1.18 % | Negative | |
Mar2023 | -3.96 % | - |
KG PETROCHEM Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 23.83 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹4.78 | Positive | |
Sep2024 | ₹-0.12 | Negative | |
Jun2024 | ₹3.36 | 124.00 | |
Mar2024 | ₹1.5 | -61.14 | |
Dec2023 | ₹3.86 | Positive | |
Sep2023 | ₹-2.05 | Negative | |
Jun2023 | ₹-1.71 | Negative | |
Mar2023 | ₹-5.49 | - |
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