KPR MILL
Quarterly Results Analysis [Mar2026]
KPR MILL Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,785 Cr | ₹1,467 Cr | ₹1,632 Cr | ₹1,766 Cr | ₹1,769 Cr | ₹1,529 Cr | ₹1,480 Cr | ₹1,610 Cr |
| Expenses | ₹1,436 Cr | ₹1,173 Cr | ₹1,318 Cr | ₹1,456 Cr | ₹1,436 Cr | ₹1,227 Cr | ₹1,184 Cr | ₹1,295 Cr |
| Operating Income | ₹348 Cr | ₹295 Cr | ₹314 Cr | ₹310 Cr | ₹333 Cr | ₹302 Cr | ₹296 Cr | ₹315 Cr |
| Other Income | ₹41 Cr | ₹34 Cr | ₹24 Cr | ₹36 Cr | ₹11 Cr | ₹16 Cr | ₹39 Cr | ₹8 Cr |
| Interest | ₹15 Cr | ₹11 Cr | ₹12 Cr | ₹14 Cr | ₹11 Cr | ₹9 Cr | ₹13 Cr | ₹16 Cr |
| Depreciation | ₹54 Cr | ₹54 Cr | ₹54 Cr | ₹53 Cr | ₹52 Cr | ₹53 Cr | ₹52 Cr | ₹51 Cr |
| Profit Before Tax | ₹320 Cr | ₹263 Cr | ₹272 Cr | ₹279 Cr | ₹281 Cr | ₹256 Cr | ₹271 Cr | ₹255 Cr |
| Profit After Tax | ₹227 Cr | ₹209 Cr | ₹218 Cr | ₹213 Cr | ₹205 Cr | ₹202 Cr | ₹205 Cr | ₹203 Cr |
| EPS | ₹6.65 | ₹6.10 | ₹6.38 | ₹6.22 | ₹5.98 | ₹5.92 | ₹6.00 | ₹5.95 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KPR MILL | -1.4% | 1.9% | -24.4% |
| PAGE INDUSTRIES | 1.6% | 0.7% | -23% |
| VEDANT FASHIONS | -6.1% | 1.2% | -40% |
| SWAN ENERGY | -6.7% | -4.3% | -23.1% |
| VARDHMAN TEXTILES | 0.4% | 9.1% | 25.8% |
| WELSPUN LIVING | 3.7% | 13% | -10.9% |
| ALOK INDUSTRIES | -1.9% | -3.7% | -19.9% |
| ARVIND | 2.2% | 16.1% | 14% |
| GARWARE TECHNICAL FIBRES | 0.7% | -1% | -30% |
KPR MILL Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 21.62 % |
| Y-o-Y | 0.89 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,785 Cr | 21.62 | |
| Dec2025 | ₹1,467 Cr | -10.09 | |
| 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 | - | |
KPR MILL Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 18.26 % |
| Y-o-Y | 4.70 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹348 Cr | 18.26 | |
| Dec2025 | ₹295 Cr | -6.28 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -2.74 % |
| Y-o-Y | 3.77 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 19.52% | -2.74 | |
| Dec2025 | 20.07% | 4.26 | |
| 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% | - | |
KPR MILL Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 8.90 % |
| Y-o-Y | 11.06 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹227 Cr | 8.90 | |
| Dec2025 | ₹209 Cr | -4.33 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -10.48 % |
| Y-o-Y | 10.12 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 12.73 % | -10.48 | |
| Dec2025 | 14.22 % | 6.44 | |
| 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 % | - | |
KPR MILL Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 9.02 % |
| Y-o-Y | 11.20 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹6.65 | 9.02 | |
| Dec2025 | ₹6.1 | -4.39 | |
| 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 | - | |
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