KPR MILL
Quarterly Results Analysis [Sep2025]
KPR MILL Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,632 Cr | ₹1,766 Cr | ₹1,769 Cr | ₹1,529 Cr | ₹1,480 Cr | ₹1,610 Cr | ₹1,697 Cr | ₹1,241 Cr |
| Expenses | ₹1,318 Cr | ₹1,456 Cr | ₹1,436 Cr | ₹1,227 Cr | ₹1,184 Cr | ₹1,295 Cr | ₹1,362 Cr | ₹970 Cr |
| Operating Income | ₹314 Cr | ₹310 Cr | ₹333 Cr | ₹302 Cr | ₹296 Cr | ₹315 Cr | ₹335 Cr | ₹272 Cr |
| Other Income | ₹24 Cr | ₹36 Cr | ₹11 Cr | ₹16 Cr | ₹39 Cr | ₹8 Cr | ₹12 Cr | ₹28 Cr |
| Interest | ₹12 Cr | ₹14 Cr | ₹11 Cr | ₹9 Cr | ₹13 Cr | ₹16 Cr | ₹20 Cr | ₹15 Cr |
| Depreciation | ₹54 Cr | ₹53 Cr | ₹52 Cr | ₹53 Cr | ₹52 Cr | ₹51 Cr | ₹49 Cr | ₹49 Cr |
| Profit Before Tax | ₹272 Cr | ₹279 Cr | ₹281 Cr | ₹256 Cr | ₹271 Cr | ₹255 Cr | ₹278 Cr | ₹236 Cr |
| Profit After Tax | ₹218 Cr | ₹213 Cr | ₹205 Cr | ₹202 Cr | ₹205 Cr | ₹203 Cr | ₹214 Cr | ₹187 Cr |
| EPS | ₹6.38 | ₹6.22 | ₹5.98 | ₹5.92 | ₹6.00 | ₹5.95 | ₹6.25 | ₹5.47 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KPR MILL | 3.4% | 6.8% | 16.8% |
| PAGE INDUSTRIES | -1.1% | -1.8% | -17.7% |
| VEDANT FASHIONS | -0.4% | -6.8% | -55.3% |
| SWAN ENERGY | -3.4% | 5.4% | -11.3% |
| VARDHMAN TEXTILES | 3.7% | 14.4% | -6.5% |
| WELSPUN LIVING | 4.7% | 12.5% | -13.6% |
| ALOK INDUSTRIES | 1.2% | 0.8% | -21.1% |
| ARVIND | 1.8% | 17.6% | -7.8% |
| GARWARE TECHNICAL FIBRES | 2.3% | -2.6% | -7.6% |
KPR MILL Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -7.60 % |
| Y-o-Y | 10.27 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹1,632 Cr | -7.60 | |
| Jun2025 | ₹1,766 Cr | -0.15 | |
| Mar2025 | ₹1,769 Cr | 15.68 | |
| Dec2024 | ₹1,529 Cr | 3.32 | |
| Sep2024 | ₹1,480 Cr | -8.05 | |
| Jun2024 | ₹1,610 Cr | -5.13 | |
| Mar2024 | ₹1,697 Cr | 36.69 | |
| Dec2023 | ₹1,241 Cr | - | |
KPR MILL Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 1.28 % |
| Y-o-Y | 6.01 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹314 Cr | 1.28 | |
| Jun2025 | ₹310 Cr | -6.74 | |
| Mar2025 | ₹333 Cr | 10.08 | |
| Dec2024 | ₹302 Cr | 1.96 | |
| Sep2024 | ₹296 Cr | -5.82 | |
| Jun2024 | ₹315 Cr | -6.07 | |
| Mar2024 | ₹335 Cr | 23.39 | |
| Dec2023 | ₹272 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 9.56 % |
| Y-o-Y | -3.89 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 19.25% | 9.56 | |
| Jun2025 | 17.57% | -6.59 | |
| Mar2025 | 18.81% | -4.81 | |
| Dec2024 | 19.76% | -1.35 | |
| Sep2024 | 20.03% | 2.46 | |
| Jun2024 | 19.55% | -1.01 | |
| Mar2024 | 19.75% | -9.73 | |
| Dec2023 | 21.88% | - | |
KPR MILL Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 2.51 % |
| Y-o-Y | 6.36 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹218 Cr | 2.51 | |
| Jun2025 | ₹213 Cr | 3.98 | |
| Mar2025 | ₹205 Cr | 1.14 | |
| Dec2024 | ₹202 Cr | -1.34 | |
| Sep2024 | ₹205 Cr | 0.83 | |
| Jun2024 | ₹203 Cr | -4.82 | |
| Mar2024 | ₹214 Cr | 14.19 | |
| Dec2023 | ₹187 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 10.96 % |
| Y-o-Y | -3.54 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 13.36 % | 10.96 | |
| Jun2025 | 12.04 % | 4.15 | |
| Mar2025 | 11.56 % | -12.62 | |
| Dec2024 | 13.23 % | -4.48 | |
| Sep2024 | 13.85 % | 9.66 | |
| Jun2024 | 12.63 % | 0.32 | |
| Mar2024 | 12.59 % | -16.46 | |
| Dec2023 | 15.07 % | - | |
KPR MILL Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 2.57 % |
| Y-o-Y | 6.33 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹6.38 | 2.57 | |
| Jun2025 | ₹6.22 | 4.01 | |
| Mar2025 | ₹5.98 | 1.01 | |
| Dec2024 | ₹5.92 | -1.33 | |
| Sep2024 | ₹6 | 0.84 | |
| Jun2024 | ₹5.95 | -4.80 | |
| Mar2024 | ₹6.25 | 14.26 | |
| Dec2023 | ₹5.47 | - | |
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