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KG PETROCHEM
Quarterly Results Analysis [Dec2025]

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KG PETROCHEM Quarterly Results

Standalone Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹54 Cr ₹85 Cr ₹94 Cr ₹125 Cr ₹105 Cr ₹78 Cr ₹68 Cr ₹105 Cr
Expenses ₹50 Cr ₹83 Cr ₹87 Cr ₹117 Cr ₹98 Cr ₹73 Cr ₹62 Cr ₹99 Cr
Operating Income ₹4 Cr ₹2 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹5 Cr ₹6 Cr ₹7 Cr
Other Income ₹1 Cr ₹3 Cr ₹2 Cr ₹0 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹0 Cr ₹0 Cr ₹3 Cr ₹0 Cr ₹4 Cr ₹1 Cr ₹2 Cr ₹2 Cr
Profit After Tax ₹0 Cr ₹0 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹0 Cr ₹2 Cr ₹1 Cr
EPS ₹0.05 ₹-0.42 ₹4.14 ₹1.42 ₹5.33 ₹-0.13 ₹3.74 ₹1.50
Industry Peers & Returns1W1M1Y
KG PETROCHEM 10.1% 5.2% -4.1%
PAGE INDUSTRIES 0.2% 0.2% -20%
KPR MILL 1.2% -0.6% 10.5%
VEDANT FASHIONS -6.3% -17.9% -53.2%
SWAN ENERGY -7.4% -12% -11%
VARDHMAN TEXTILES 4.3% 32.2% 25.9%
WELSPUN LIVING -7.6% 0.6% 9.6%
ALOK INDUSTRIES -2.2% -2.7% -13.6%
ARVIND -2.3% 19.7% 4.9%

KG PETROCHEM Quarterly Revenues

Revenues
Q-o-Q

-36.45 %

Y-o-Y

-48.63 %

Quarters Revenues % Change
Dec2025 ₹54 Cr
-36.45
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 -

KG PETROCHEM Quarterly Operating Profit

Operating Profit
Q-o-Q

121.86 %

Y-o-Y

-42.61 %

Quarters Operating Profit % Change
Dec2025 ₹4 Cr
121.86
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 -
Operating Margins
Q-o-Q

249.76 %

Y-o-Y

11.73 %

Quarters Operating Margin% % Change
Dec2025 7.24%
249.76
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% -

KG PETROCHEM Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

-99.10 %

Quarters Profit After Tax % Change
Dec2025 ₹0 Cr
Positive
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 -
PAT Margins
Q-o-Q

Positive

Y-o-Y

-98.11 %

Quarters PAT Margin(%) % Change
Dec2025 0.05 %
Positive
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 % -

KG PETROCHEM Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

-99.06 %

Quarters EPS % Change
Dec2025 ₹0.05
Positive
Sep2025 ₹-0.42
Negative
Jun2025 ₹4.14
191.55
Mar2025 ₹1.42
-73.36
Dec2024 ₹5.33
Positive
Sep2024 ₹-0.13
Negative
Jun2024 ₹3.74
149.33
Mar2024 ₹1.5 -

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