Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
2,162.03
1,816.65
1,921.89
1,951.37
2,133.06
1,769.39
1,918.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,162.03
1,816.65
1,921.89
1,951.37
2,133.06
1,769.39
1,918.71
Raw Material Cost
1,176.00
1,099.47
1,099.86
1,228.84
1,143.98
1,104.03
1,116.11
Purchase of Finished goods
136.73
117.46
138.93
109.67
122.31
124.19
130.13
(Increase) / Decrease In Stocks
69.34
-28.38
5.83
-50.07
81.42
-66.76
-19.68
Employee Cost
133.77
131.45
121.34
124.57
124.53
115.78
117.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
343.04
330.93
320.85
326.45
331.21
313.14
331.01
Total Expenditure (Excl Depreciation)
1,858.88
1,650.93
1,686.81
1,739.46
1,803.45
1,590.38
1,674.71
Operating Profit (PBDIT) excl Other Income
303.15
165.72
235.08
211.91
329.61
179.01
244.00
Other Income
52.61
37.09
41.53
26.70
33.83
32.53
20.13
Operating Profit (PBDIT)
355.76
202.81
276.61
238.61
363.44
211.54
264.13
Interest
7.36
7.69
9.07
7.28
7.21
7.02
7.47
Exceptional Items
0.00
0.00
629.51
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
348.40
195.12
897.05
231.33
356.23
204.52
256.66
Depreciation
52.94
51.60
53.40
48.56
48.14
47.96
48.43
Profit Before Tax
295.46
143.52
843.65
182.77
308.09
156.56
208.23
Tax
79.87
41.09
181.38
63.01
83.22
42.27
56.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.59
102.43
662.27
119.76
224.87
114.29
152.09
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
215.59
102.43
662.27
119.76
224.87
114.29
152.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.32
-6.03
-18.60
-3.03
-5.96
-1.74
-2.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
220.91
108.46
680.87
122.79
230.83
116.03
154.26
Equity Capital
80.85
80.84
80.84
80.84
80.84
80.84
80.84
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.73
1.34
8.42
1.52
2.86
1.44
1.91
Diluted Earnings per share
2.73
1.34
8.41
1.52
2.85
1.43
1.91
Operating Profit Margin (Excl OI)
14.02%
9.12%
12.23%
10.86%
15.45%
10.12%
12.72%
Gross Profit Margin
16.11%
10.74%
46.68%
11.85%
16.7%
11.56%
13.38%
PAT Margin
9.97%
5.64%
34.46%
6.14%
10.54%
6.46%
7.93%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -10.37% vs 19.94% in Jun 2025
Standalone Net Profit
QoQ Growth in quarter ended Sep 2025 is -40.68% vs 86.94% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -32.09% vs 75.44% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 4.74% vs -2.18% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Kansai Nerolac With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,162.03
2,827.49
-665.46
-23.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,162.03
2,827.49
-665.46
-23.54%
Raw Material Cost
1,176.00
1,481.89
-305.89
-20.64%
Purchase of Finished goods
136.73
254.89
-118.16
-46.36%
(Increase) / Decrease In Stocks
69.34
-84.38
153.72
182.18%
Employee Cost
133.77
245.44
-111.67
-45.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
343.04
577.40
-234.36
-40.59%
Total Expenditure (Excl Depreciation)
1,858.88
2,475.24
-616.36
-24.90%
Operating Profit (PBDIT) excl Other Income
303.15
352.25
-49.10
-13.94%
Other Income
52.61
26.00
26.61
102.35%
Operating Profit (PBDIT)
355.76
378.25
-22.49
-5.95%
Interest
7.36
17.39
-10.03
-57.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
348.40
360.86
-12.46
-3.45%
Depreciation
52.94
97.05
-44.11
-45.45%
Profit Before Tax
295.46
274.61
20.85
7.59%
Tax
79.87
68.23
11.64
17.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
215.59
195.58
20.01
10.23%
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
215.59
195.58
20.01
10.23%
Share in Profit of Associates
0.00
10.80
-10.80
-100.00%
Minority Interest
-5.32
0.09
-5.41
-6,011.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
220.91
206.29
14.62
7.09%
Equity Capital
80.85
116.59
-35.74
-30.65%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.73
1.77
0.96
54.24%
Diluted Earnings per share
2.73
1.77
0.96
54.24%
Operating Profit Margin (Excl OI)
14.02%
12.46%
0.00
1.56%
Gross Profit Margin
16.11%
12.76%
0.00
3.35%
PAT Margin
9.97%
7.30%
0.00
2.67%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,871.02 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -10.37% vs 19.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.39% vs 0.99% in Sep 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 136.94 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -40.68% vs 86.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.21% vs -27.64% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 211.85 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -32.09% vs 75.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.47% vs -20.34% in Sep 2024
Quarterly - Interest
Interest 3.76 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 4.74% vs -2.18% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.94% vs 4.10% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.32%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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