Kama Holdings Ltd Nine-Monthly Results: Standalone & Consolidated Reports

Nine Monthly Results

Results Snapshot

Figures in Cr

Consolidate Nine Monthly Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

11,272.22

10,478.14

9,644.61

11,306.47

8,938.76

5,844.45

5,400.13

Other Operating Income

0.00

Total Operating income

11,272.22

10,478.14

9,644.61

11,306.47

8,938.76

5,844.45

5,400.13

Raw Material Cost

5,746.22

5,579.34

4,904.59

5,345.39

4,535.31

2,748.30

2,775.02

Purchase of Finished goods

217.11

93.63

94.12

270.52

88.77

44.05

72.52

(Increase) / Decrease In Stocks

-448.00

-206.25

-123.44

-110.83

-220.85

-77.18

-78.04

Employee Cost

861.38

790.17

710.88

619.89

584.90

465.43

413.82

Power Cost

1,030.57

1,017.89

1,016.01

1,128.24

795.79

507.62

500.95

Manufacturing Expenses

-0.01

0.00

0.01

0.00

-0.01

Selling and Distribution Expenses

0.00

Other Expenses

1,422.79

1,386.82

1,111.66

1,270.47

896.33

626.52

598.23

Total Expenditure (Excl Depreciation)

8,830.06

8,661.60

7,713.83

8,523.69

6,680.25

4,314.74

4,282.49

Operating Profit (PBDIT) excl Other Income

2,442.16

1,816.54

1,930.78

2,782.78

2,258.51

1,529.71

1,117.64

Other Income

38.19

54.86

30.85

35.28

10.85

14.23

23.35

Operating Profit (PBDIT)

2,480.35

1,871.40

1,961.63

2,818.06

2,269.36

1,543.94

1,140.99

Interest

215.60

285.76

211.36

138.29

79.81

107.12

153.15

Exceptional Items

-74.98

0.00

Gross Profit (PBDT)

2,189.77

1,585.64

1,750.27

2,679.77

2,189.55

1,436.82

987.84

Depreciation

630.90

574.86

485.31

419.11

384.10

333.12

285.35

Profit Before Tax

1,558.86

1,010.79

1,264.95

2,260.66

1,805.46

1,103.70

702.47

Tax

298.47

283.43

348.90

502.00

519.26

287.86

-19.68

Provisions and contingencies

0.00

Profit After Tax

1,260.40

727.36

916.04

1,758.66

1,286.20

815.85

722.15

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

0.22

111.60

Net Profit

1,260.40

727.36

916.04

1,758.66

1,286.20

816.06

833.76

Share in Profit of Associates

0.00

Minority Interest

-193.09

-90.89

-201.35

-286.25

-135.51

-74.59

-70.33

Other related items

0.00

Consolidated Net Profit

636.49

366.54

463.70

966.45

653.38

421.41

436.06

Equity Capital

32.09

6.45

Face Value

10.0

Reserves

0.00

Diluted Earnings per share

68.06

42.78

40.25

420.76

399.82

242.42

276.93

Operating Profit Margin (Excl OI)

21.67%

17.34%

20.02%

24.61%

25.27%

26.17%

20.7%

Gross Profit Margin

19.43%

15.13%

18.15%

23.7%

24.5%

24.58%

18.29%

PAT Margin

11.18%

6.94%

9.5%

15.55%

14.39%

13.96%

13.37%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Nine Monthly Analysis Highlights

Net Sales

YoY Growth in nine months ended Dec 2025 is 7.58% vs 8.64% in Dec 2024

Consolidate Net Profit

YoY Growth in nine months ended Dec 2025 is 73.65% vs -20.95% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in nine months ended Dec 2025 is 34.44% vs -5.92% in Dec 2024

Interest

YoY Growth in nine months ended Dec 2025 is -24.55% vs 35.20% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in nine months ended Dec 2025 has improved from Dec 2024

Compare Nine Monthly Results Of Kama Holdings With

Select Peers

Figures in Cr

Consolidate Nine Monthly Results

Change(INR)

Change(%)

Net Sales

11,272.22

687.33

10,584.89

1,540.00%

Other Operating Income

0.00

Total Operating income

11,272.22

687.33

10,584.89

1,540.00%

Raw Material Cost

5,746.22

313.68

5,432.54

1,731.87%

Purchase of Finished goods

217.11

0.00

217.11

(Increase) / Decrease In Stocks

-448.00

13.34

-461.34

-3,458.32%

Employee Cost

861.38

90.63

770.75

850.44%

Power Cost

1,030.57

0.00

1,030.57

Manufacturing Expenses

-0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,422.79

123.86

1,298.93

1,048.71%

Total Expenditure (Excl Depreciation)

8,830.06

541.50

8,288.56

1,530.67%

Operating Profit (PBDIT) excl Other Income

2,442.16

145.83

2,296.33

1,574.66%

Other Income

38.19

9.10

29.09

319.67%

Operating Profit (PBDIT)

2,480.35

154.93

2,325.42

1,500.95%

Interest

215.60

18.28

197.32

1,079.43%

Exceptional Items

-74.98

0.00

-74.98

Gross Profit (PBDT)

2,189.77

136.65

2,053.12

1,502.47%

Depreciation

630.90

11.72

619.18

5,283.11%

Profit Before Tax

1,558.86

124.93

1,433.93

1,147.79%

Tax

298.47

50.56

247.91

490.33%

Provisions and contingencies

0.00

Profit After Tax

1,260.40

74.37

1,186.03

1,594.77%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

40.99

-40.99

-100.00%

Net Profit

1,260.40

115.36

1,145.04

992.58%

Share in Profit of Associates

0.00

250.62

-250.62

-100.00%

Minority Interest

-193.09

-0.69

-192.40

-27,884.06%

Other related items

0.00

Consolidated Net Profit

636.49

361.93

274.56

75.86%

Equity Capital

32.09

111.05

-78.96

-71.10%

Face Value

10.00

5.00

0.00

Reserves

0.00

Gross Profit Margin

19.43%

19.88%

0.00

-0.45%

PAT Margin

11.18%

10.82%

0.00

0.36%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Nine Monthly - Net Sales

Net Sales 11,272.22 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 7.58% vs 8.64% in Dec 2024

Nine Monthly - Consolidate Net Profit

Consolidate Net Profit 636.49 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 73.65% vs -20.95% in Dec 2024

Nine Monthly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,442.16 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 34.44% vs -5.92% in Dec 2024

Nine Monthly - Interest

Interest 215.60 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is -24.55% vs 35.20% in Dec 2024

Nine Monthly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.67%

in Dec 2025

Figures in %

YoY Growth in nine months ended Dec 2025 has improved from Dec 2024