Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 30.72% vs 13.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.26% vs 14.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 533.47% vs 40.29% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -29.47% vs 13.83% in Mar 2024
Compare Profit and Loss Results of KMC Speciality
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
231.00
872.00
-641.00
-73.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
231.00
872.00
-641.00
-73.51%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
34.00
11.00
23.00
209.09%
Power & Fuel Cost
5.00
18.00
-13.00
-72.22%
Employee Cost
51.00
109.00
-58.00
-53.21%
Operating Expenses
66.00
528.00
-462.00
-87.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
16.00
-11.00
-68.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
7.00
-4.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
174.00
711.00
-537.00
-75.53%
Operating Profit (PBDIT) excl Other Income
57.00
160.00
-103.00
-64.38%
Other Income
3.00
26.00
-23.00
-88.46%
Operating Profit (PBDIT)
60.00
187.00
-127.00
-67.91%
Interest
10.00
12.00
-2.00
-16.67%
Profit before Depriciation and Tax
50.00
174.00
-124.00
-71.26%
Depreciation
18.00
38.00
-20.00
-52.63%
Profit Before Taxation & Exceptional Items
31.00
135.00
-104.00
-77.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
31.00
135.00
-104.00
-77.04%
Provision for Tax
10.00
51.00
-41.00
-80.39%
Profit After Tax
21.00
83.00
-62.00
-74.70%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
128.00
515.00
-387.00
-75.15%
Profit Available for appropriations
149.00
599.00
-450.00
-75.13%
Appropriations
149.00
599.00
-450.00
-75.13%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.31
7.8
-6.49
-83.21%
Profit And Loss - Net Sales
Net Sales 231.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.72% vs 13.75% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.26% vs 14.83% in Mar 2024
Profit And Loss - Interest
Interest 10.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 533.47% vs 40.29% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 21.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.47% vs 13.83% in Mar 2024






