KINGS INFRA VENTURES
Quarterly Results Analysis [Sep2025]
KINGS INFRA VENTURES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹43 Cr | ₹34 Cr | ₹32 Cr | ₹33 Cr | ₹30 Cr | ₹28 Cr | ₹25 Cr | ₹23 Cr |
| Expenses | ₹35 Cr | ₹27 Cr | ₹26 Cr | ₹27 Cr | ₹24 Cr | ₹23 Cr | ₹22 Cr | ₹20 Cr |
| Operating Income | ₹8 Cr | ₹7 Cr | ₹5 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Profit Before Tax | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr |
| Profit After Tax | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr |
| EPS | ₹1.76 | ₹1.45 | ₹1.11 | ₹1.60 | ₹1.42 | ₹1.18 | ₹0.76 | ₹0.62 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KINGS INFRA VENTURES | 2.7% | 0.6% | 9.4% |
| APEX FROZEN FOODS | -4% | 22.2% | 33.8% |
| ZEAL AQUA | 0.3% | 6.1% | -2.8% |
KINGS INFRA VENTURES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 26.40 % |
| Y-o-Y | 41.54 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹43 Cr | 26.40 | |
| Jun2025 | ₹34 Cr | 7.17 | |
| Mar2025 | ₹32 Cr | -4.75 | |
| Dec2024 | ₹33 Cr | 9.69 | |
| Sep2024 | ₹30 Cr | 8.53 | |
| Jun2024 | ₹28 Cr | 10.51 | |
| Mar2024 | ₹25 Cr | 11.37 | |
| Dec2023 | ₹23 Cr | - | |
KINGS INFRA VENTURES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 10.25 % |
| Y-o-Y | 25.97 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹8 Cr | 10.25 | |
| Jun2025 | ₹7 Cr | 26.04 | |
| Mar2025 | ₹5 Cr | -18.41 | |
| Dec2024 | ₹7 Cr | 11.10 | |
| Sep2024 | ₹6 Cr | 19.21 | |
| Jun2024 | ₹5 Cr | 35.38 | |
| Mar2024 | ₹4 Cr | 32.21 | |
| Dec2023 | ₹3 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -12.81 % |
| Y-o-Y | -11.01 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 17.7% | -12.81 | |
| Jun2025 | 20.3% | 17.61 | |
| Mar2025 | 17.26% | -14.34 | |
| Dec2024 | 20.15% | 1.31 | |
| Sep2024 | 19.89% | 9.83 | |
| Jun2024 | 18.11% | 22.53 | |
| Mar2024 | 14.78% | 18.71 | |
| Dec2023 | 12.45% | - | |
KINGS INFRA VENTURES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 21.59 % |
| Y-o-Y | 22.36 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹4 Cr | 21.59 | |
| Jun2025 | ₹3 Cr | 31.62 | |
| Mar2025 | ₹3 Cr | -32.28 | |
| Dec2024 | ₹4 Cr | 12.90 | |
| Sep2024 | ₹3 Cr | 20.60 | |
| Jun2024 | ₹3 Cr | 58.70 | |
| Mar2024 | ₹2 Cr | 25.07 | |
| Dec2023 | ₹1 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -3.82 % |
| Y-o-Y | -13.54 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 9.83 % | -3.82 | |
| Jun2025 | 10.22 % | 22.84 | |
| Mar2025 | 8.32 % | -28.95 | |
| Dec2024 | 11.71 % | 2.99 | |
| Sep2024 | 11.37 % | 11.04 | |
| Jun2024 | 10.24 % | 43.62 | |
| Mar2024 | 7.13 % | 12.28 | |
| Dec2023 | 6.35 % | - | |
KINGS INFRA VENTURES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 21.38 % |
| Y-o-Y | 23.94 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.76 | 21.38 | |
| Jun2025 | ₹1.45 | 30.63 | |
| Mar2025 | ₹1.11 | -30.63 | |
| Dec2024 | ₹1.6 | 12.68 | |
| Sep2024 | ₹1.42 | 20.34 | |
| Jun2024 | ₹1.18 | 55.26 | |
| Mar2024 | ₹0.76 | 22.58 | |
| Dec2023 | ₹0.62 | - | |
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