Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
26.50
23.08
27.68
32.05
34.11
31.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26.50
23.08
27.68
32.05
34.11
31.58
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.95
7.77
7.77
8.42
7.65
7.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.55
2.54
1.71
2.27
1.58
1.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.07
Other Expenses
7.27
6.21
6.61
12.13
11.18
7.14
Total Expenditure (Excl Depreciation)
16.77
16.52
16.09
22.82
20.41
16.14
Operating Profit (PBDIT) excl Other Income
9.73
6.56
11.59
9.23
13.70
15.44
Other Income
0.65
0.61
0.17
0.45
0.21
0.15
Operating Profit (PBDIT)
10.38
7.17
11.76
9.68
13.91
15.59
Interest
23.31
40.18
14.33
22.26
20.74
18.59
Exceptional Items
37.18
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24.25
-33.01
-2.57
-12.58
-6.83
-3.00
Depreciation
8.04
8.40
8.68
8.78
8.73
8.55
Profit Before Tax
16.22
-41.43
-11.25
-21.36
-15.56
-11.56
Tax
1.16
0.45
1.16
1.07
2.51
0.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.06
-41.88
-12.41
-22.43
-18.06
-12.12
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15.06
-41.88
-12.41
-22.43
-18.06
-12.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.06
-41.88
-12.41
-22.43
-18.06
-12.12
Equity Capital
5.46
5.46
5.46
5.46
5.46
5.46
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
30.22
-8.52
-3.08
-7.27
-6.63
-3.02
Operating Profit Margin (Excl OI)
36.72%
28.42%
41.87%
28.8%
40.16%
48.89%
Gross Profit Margin
91.51%
-143.02%
-9.28%
-39.25%
-20.02%
-9.5%
PAT Margin
56.83%
-181.46%
-44.83%
-69.98%
-52.95%
-38.38%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 14.82% vs -16.62% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 135.96% vs -237.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 48.32% vs -43.40% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -41.99% vs 180.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Kesar Terminals With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
26.50
0
26.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
26.50
0
26.50
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
6.95
0
6.95
Power Cost
0.00
0
0.00
Manufacturing Expenses
2.55
0
2.55
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
7.27
0.00
7.27
Total Expenditure (Excl Depreciation)
16.77
0
16.77
Operating Profit (PBDIT) excl Other Income
9.73
0.00
9.73
Other Income
0.65
0
0.65
Operating Profit (PBDIT)
10.38
0
10.38
Interest
23.31
0
23.31
Exceptional Items
37.18
0
37.18
Gross Profit (PBDT)
24.25
0
24.25
Depreciation
8.04
0
8.04
Profit Before Tax
16.22
0
16.22
Tax
1.16
0
1.16
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15.06
0
15.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
15.06
0
15.06
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.06
0
15.06
Equity Capital
5.46
0
5.46
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
91.51%
0%
0.00
91.51%
PAT Margin
56.83%
0%
0.00
56.83%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 26.50 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 14.82% vs -16.62% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 15.06 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 135.96% vs -237.47% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.73 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 48.32% vs -43.40% in Dec 2023
Nine Monthly - Interest
Interest 23.31 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -41.99% vs 180.39% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.72%
in Dec 2024Figures in %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023






