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KPR MILL
Quarterly Results Analysis [Dec2025]

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KPR MILL Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹1,467 Cr ₹1,632 Cr ₹1,766 Cr ₹1,769 Cr ₹1,529 Cr ₹1,480 Cr ₹1,610 Cr ₹1,697 Cr
Expenses ₹1,173 Cr ₹1,318 Cr ₹1,456 Cr ₹1,436 Cr ₹1,227 Cr ₹1,184 Cr ₹1,295 Cr ₹1,362 Cr
Operating Income ₹295 Cr ₹314 Cr ₹310 Cr ₹333 Cr ₹302 Cr ₹296 Cr ₹315 Cr ₹335 Cr
Other Income ₹34 Cr ₹24 Cr ₹36 Cr ₹11 Cr ₹16 Cr ₹39 Cr ₹8 Cr ₹12 Cr
Interest ₹11 Cr ₹12 Cr ₹14 Cr ₹11 Cr ₹9 Cr ₹13 Cr ₹16 Cr ₹20 Cr
Depreciation ₹54 Cr ₹54 Cr ₹53 Cr ₹52 Cr ₹53 Cr ₹52 Cr ₹51 Cr ₹49 Cr
Profit Before Tax ₹263 Cr ₹272 Cr ₹279 Cr ₹281 Cr ₹256 Cr ₹271 Cr ₹255 Cr ₹278 Cr
Profit After Tax ₹209 Cr ₹218 Cr ₹213 Cr ₹205 Cr ₹202 Cr ₹205 Cr ₹203 Cr ₹214 Cr
EPS ₹6.10 ₹6.38 ₹6.22 ₹5.98 ₹5.92 ₹6.00 ₹5.95 ₹6.25
Industry Peers & Returns1W1M1Y
KPR MILL -8.1% 9.7% 2.1%
PAGE INDUSTRIES -3.6% 0.1% -24.5%
VEDANT FASHIONS 3.9% -9.6% -48.1%
SWAN ENERGY -0.4% 0.3% -23.8%
VARDHMAN TEXTILES -1.7% 13.7% 10.8%
WELSPUN LIVING -1.3% 15.2% 4.2%
ALOK INDUSTRIES -2.4% 1.2% -14.5%
ARVIND -3.7% 22.5% 0.6%
GARWARE TECHNICAL FIBRES -2.5% 4.9% -16.1%

KPR MILL Quarterly Revenues

Revenues
Q-o-Q

-10.09 %

Y-o-Y

-4.04 %

Quarters Revenues % Change
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
-5.13
Mar2024 ₹1,697 Cr -

KPR MILL Quarterly Operating Profit

Operating Profit
Q-o-Q

-6.28 %

Y-o-Y

-2.55 %

Quarters Operating Profit % Change
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
-6.07
Mar2024 ₹335 Cr -
Operating Margins
Q-o-Q

4.26 %

Y-o-Y

1.57 %

Quarters Operating Margin% % Change
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%
-1.01
Mar2024 19.75% -

KPR MILL Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-4.33 %

Y-o-Y

3.14 %

Quarters Profit After Tax % Change
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
-4.82
Mar2024 ₹214 Cr -
PAT Margins
Q-o-Q

6.44 %

Y-o-Y

7.48 %

Quarters PAT Margin(%) % Change
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 %
0.32
Mar2024 12.59 % -

KPR MILL Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-4.39 %

Y-o-Y

3.04 %

Quarters EPS % Change
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
-4.80
Mar2024 ₹6.25 -

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