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KRITI NUTRIENTS
Quarterly Results Analysis [Dec2023]

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KRITI NUTRIENTS Quarterly Results

Standalone Dec2023
Audited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹167 Cr ₹133 Cr ₹212 Cr ₹181 Cr ₹222 Cr ₹200 Cr ₹194 Cr ₹200 Cr
Expenses ₹148 Cr ₹121 Cr ₹194 Cr ₹172 Cr ₹211 Cr ₹193 Cr ₹190 Cr ₹193 Cr
Operating Income ₹19 Cr ₹13 Cr ₹18 Cr ₹9 Cr ₹11 Cr ₹7 Cr ₹4 Cr ₹6 Cr
Other Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Interest ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹19 Cr ₹12 Cr ₹17 Cr ₹8 Cr ₹10 Cr ₹7 Cr ₹3 Cr ₹5 Cr
Profit After Tax ₹14 Cr ₹10 Cr ₹13 Cr ₹6 Cr ₹8 Cr ₹5 Cr ₹2 Cr ₹4 Cr
EPS ₹2.83 ₹1.95 ₹2.51 ₹1.12 ₹1.55 ₹1.06 ₹0.42 ₹0.70
Industry Peers & Returns1W1M1Y
KRITI NUTRIENTS 1.5% -17.9% 115.6%
PATANJALI FOODS -0.6% -18.2% 54.2%
ADANI WILMAR -1.2% -15.2% -19.8%
AGRO TECH FOODS 2.2% -28.9% -18.8%
GOKUL AGRO RESOURCES 3.1% -4.5% 3.4%
BCL INDUSTRIES 3.1% -27.2% 43.7%
GOKUL REFOILS AND SOLVENT -1.1% -23% 27.6%
MODI NATURALS -2.9% -19.5% -10.4%
VIJAY SOLVEX -0.4% -4.5% 9.6%

KRITI NUTRIENTS Quarterly Revenues

Revenues
Q-o-Q

24.98 %

Y-o-Y

-24.75 %

Quarters Revenues % Change
Dec2023 ₹167 Cr
24.98
Sep2023 ₹133 Cr
-36.99
Jun2023 ₹212 Cr
16.92
Mar2023 ₹181 Cr
-18.26
Dec2022 ₹222 Cr
10.68
Sep2022 ₹200 Cr
3.36
Jun2022 ₹194 Cr
-2.97
Mar2022 ₹200 Cr -

KRITI NUTRIENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

46.65 %

Y-o-Y

72.04 %

Quarters Operating Profit % Change
Dec2023 ₹19 Cr
46.65
Sep2023 ₹13 Cr
-30.07
Jun2023 ₹18 Cr
96.36
Mar2023 ₹9 Cr
-14.56
Dec2022 ₹11 Cr
45.25
Sep2022 ₹7 Cr
101.11
Jun2022 ₹4 Cr
-40.51
Mar2022 ₹6 Cr -
Operating Margins
Q-o-Q

17.37 %

Y-o-Y

128.48 %

Quarters Operating Margin% % Change
Dec2023 11.15%
17.37
Sep2023 9.5%
10.98
Jun2023 8.56%
67.84
Mar2023 5.1%
4.51
Dec2022 4.88%
31.18
Sep2022 3.72%
94.76
Jun2022 1.91%
-38.78
Mar2022 3.12% -

KRITI NUTRIENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

45.52 %

Y-o-Y

83.04 %

Quarters Profit After Tax % Change
Dec2023 ₹14 Cr
45.52
Sep2023 ₹10 Cr
-22.49
Jun2023 ₹13 Cr
123.34
Mar2023 ₹6 Cr
-27.34
Dec2022 ₹8 Cr
45.58
Sep2022 ₹5 Cr
155.98
Jun2022 ₹2 Cr
-40.61
Mar2022 ₹4 Cr -
PAT Margins
Q-o-Q

16.42 %

Y-o-Y

143.14 %

Quarters PAT Margin(%) % Change
Dec2023 8.51 %
16.42
Sep2023 7.31 %
23.06
Jun2023 5.94 %
91.00
Mar2023 3.11 %
-11.14
Dec2022 3.5 %
31.58
Sep2022 2.66 %
148.60
Jun2022 1.07 %
-38.86
Mar2022 1.75 % -

KRITI NUTRIENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

45.13 %

Y-o-Y

82.58 %

Quarters EPS % Change
Dec2023 ₹2.83
45.13
Sep2023 ₹1.95
-22.31
Jun2023 ₹2.51
124.11
Mar2023 ₹1.12
-27.74
Dec2022 ₹1.55
46.23
Sep2022 ₹1.06
152.38
Jun2022 ₹0.42
-40.00
Mar2022 ₹0.7 -

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