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
8,271.37
6,821.09
5,784.81
4,957.81
3,934.84
2,935.23
3,629.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,271.37
6,821.09
5,784.81
4,957.81
3,934.84
2,935.23
3,629.28
Raw Material Cost
6,570.69
5,591.24
4,522.20
3,748.58
3,193.87
1,896.13
2,690.63
Purchase of Finished goods
22.67
3.87
1.79
1.23
0.28
10.48
10.30
(Increase) / Decrease In Stocks
-325.15
-458.22
-185.16
-20.15
-338.49
138.15
-176.96
Employee Cost
270.88
222.18
197.63
166.31
150.72
141.22
167.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.85
90.99
69.29
75.76
92.65
93.43
105.41
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
832.98
681.35
586.08
483.71
419.06
337.74
457.24
Total Expenditure (Excl Depreciation)
7,423.92
6,131.41
5,191.83
4,455.44
3,518.09
2,617.15
3,254.04
Operating Profit (PBDIT) excl Other Income
847.45
689.68
592.98
502.37
416.75
318.08
375.24
Other Income
115.71
34.70
33.86
22.56
6.77
17.56
14.28
Operating Profit (PBDIT)
963.16
724.38
626.84
524.93
423.52
335.64
389.52
Interest
45.29
41.77
27.39
24.62
30.35
44.79
101.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
917.87
682.61
599.45
500.31
393.17
290.85
288.03
Depreciation
62.69
50.81
45.59
42.76
41.59
43.30
42.96
Profit Before Tax
855.18
631.82
553.84
457.55
351.60
247.56
245.06
Tax
221.06
161.94
141.59
118.31
91.60
64.09
50.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
634.12
469.87
412.26
339.24
260.00
183.47
194.25
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
634.12
469.87
412.26
339.24
260.00
183.47
194.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.04
0.00
0.02
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.09
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
634.12
469.87
412.26
339.25
260.04
183.35
194.27
Equity Capital
19.12
19.11
18.05
18.04
18.02
17.97
15.90
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
24.57
17.85
16.67
14.23
11.19
8.76
8.97
Operating Profit Margin (Excl OI)
10.25%
10.11%
10.25%
10.13%
10.59%
10.84%
10.34%
Gross Profit Margin
11.1%
10.01%
10.36%
10.09%
9.99%
9.91%
7.94%
PAT Margin
7.67%
6.89%
7.13%
6.84%
6.61%
6.25%
5.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 21.26% vs 17.91% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 34.96% vs 13.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 22.88% vs 16.31% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 8.43% vs 52.50% 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 KEI Industries With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
8,271.37
20,019.32
-11,747.95
-58.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,271.37
20,019.32
-11,747.95
-58.68%
Raw Material Cost
6,570.69
14,653.61
-8,082.92
-55.16%
Purchase of Finished goods
22.67
372.27
-349.60
-93.91%
(Increase) / Decrease In Stocks
-325.15
-894.86
569.71
63.66%
Employee Cost
270.88
686.32
-415.44
-60.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
51.85
993.83
-941.98
-94.78%
Selling and Distribution Expenses
0.00
138.25
-138.25
-100.00%
Other Expenses
832.98
1,225.47
-392.49
-32.03%
Total Expenditure (Excl Depreciation)
7,423.92
17,174.89
-9,750.97
-56.77%
Operating Profit (PBDIT) excl Other Income
847.45
2,844.43
-1,996.98
-70.21%
Other Income
115.71
175.84
-60.13
-34.20%
Operating Profit (PBDIT)
963.16
3,020.27
-2,057.11
-68.11%
Interest
45.29
168.39
-123.10
-73.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
917.87
2,851.88
-1,934.01
-67.82%
Depreciation
62.69
288.08
-225.39
-78.24%
Profit Before Tax
855.18
2,563.79
-1,708.61
-66.64%
Tax
221.06
640.96
-419.90
-65.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
634.12
1,922.83
-1,288.71
-67.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
634.12
1,922.83
-1,288.71
-67.02%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-6.60
6.60
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
634.12
1,899.27
-1,265.15
-66.61%
Equity Capital
19.12
150.54
-131.42
-87.30%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.10%
14.25%
0.00
-3.15%
PAT Margin
7.67%
9.60%
0.00
-1.93%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 8,271.37 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 21.26% vs 17.91% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 634.12 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 34.96% vs 13.97% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 847.45 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 22.88% vs 16.31% in Dec 2024
Nine Monthly - Interest
Interest 45.29 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 8.43% vs 52.50% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.25%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024






