Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
3,185.34
3,476.40
2,954.70
2,726.35
2,590.32
2,914.79
2,472.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,185.34
3,476.40
2,954.70
2,726.35
2,590.32
2,914.79
2,472.25
Raw Material Cost
2,986.95
2,730.54
2,283.69
2,213.31
2,073.68
2,196.70
1,947.72
Purchase of Finished goods
0.59
0.44
0.40
22.27
0.00
0.58
2.23
(Increase) / Decrease In Stocks
-605.13
-131.62
-61.80
-162.51
-100.84
27.70
-63.45
Employee Cost
104.27
100.66
99.57
86.06
85.25
82.11
75.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.94
70.11
17.20
17.63
17.03
23.76
20.68
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
288.88
324.67
295.55
280.24
257.19
282.66
244.07
Total Expenditure (Excl Depreciation)
2,789.50
3,094.80
2,634.61
2,457.00
2,332.31
2,613.51
2,226.42
Operating Profit (PBDIT) excl Other Income
395.84
381.60
320.09
269.35
258.01
301.28
245.83
Other Income
19.57
42.85
33.81
42.29
39.61
37.10
8.62
Operating Profit (PBDIT)
415.41
424.45
353.90
311.64
297.62
338.38
254.45
Interest
17.68
18.81
16.63
14.16
14.50
13.89
14.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
397.73
405.64
337.27
297.48
283.12
324.49
240.17
Depreciation
28.57
28.48
22.60
20.20
19.89
19.33
18.98
Profit Before Tax
369.16
377.15
314.67
277.28
263.23
305.16
221.20
Tax
95.02
92.84
79.81
73.77
67.48
78.61
56.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
274.14
284.31
234.86
203.51
195.75
226.55
164.81
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
274.14
284.31
234.86
203.51
195.75
226.55
164.81
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
274.14
284.31
234.86
203.51
195.75
226.55
164.81
Equity Capital
19.12
19.12
19.12
19.12
19.11
19.11
19.11
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
Earnings per share (EPS)
28.68
29.74
24.57
21.29
20.49
23.71
17.25
Diluted Earnings per share
28.68
29.72
24.57
21.28
20.47
23.69
17.85
Operating Profit Margin (Excl OI)
12.43%
10.98%
10.83%
9.88%
9.96%
10.34%
9.94%
Gross Profit Margin
12.49%
11.67%
11.41%
10.91%
10.93%
11.13%
9.71%
PAT Margin
8.61%
8.18%
7.95%
7.46%
7.56%
7.77%
6.67%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 22.97% vs 25.44% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 40.05% vs 30.28% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 53.42% vs 17.77% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 21.93% vs 2.40% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of KEI Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,185.34
8,209.73
-5,024.39
-61.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,185.34
8,209.73
-5,024.39
-61.20%
Raw Material Cost
2,986.95
6,512.35
-3,525.40
-54.13%
Purchase of Finished goods
0.59
122.11
-121.52
-99.52%
(Increase) / Decrease In Stocks
-605.13
-562.65
-42.48
-7.55%
Employee Cost
104.27
261.48
-157.21
-60.12%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
13.94
283.60
-269.66
-95.08%
Selling and Distribution Expenses
0.00
32.82
-32.82
-100.00%
Other Expenses
288.88
423.82
-134.94
-31.84%
Total Expenditure (Excl Depreciation)
2,789.50
7,073.53
-4,284.03
-60.56%
Operating Profit (PBDIT) excl Other Income
395.84
1,136.20
-740.36
-65.16%
Other Income
19.57
104.92
-85.35
-81.35%
Operating Profit (PBDIT)
415.41
1,241.12
-825.71
-66.53%
Interest
17.68
80.02
-62.34
-77.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
397.73
1,161.10
-763.37
-65.75%
Depreciation
28.57
102.87
-74.30
-72.23%
Profit Before Tax
369.16
1,058.22
-689.06
-65.12%
Tax
95.02
261.57
-166.55
-63.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
274.14
796.65
-522.51
-65.59%
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
274.14
796.65
-522.51
-65.59%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
12.32
-12.32
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
274.14
784.34
-510.20
-65.05%
Equity Capital
19.12
150.64
-131.52
-87.31%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
28.68
52.07
-23.39
-44.92%
Diluted Earnings per share
28.68
51.94
-23.26
-44.78%
Operating Profit Margin (Excl OI)
12.43%
13.84%
0.00
-1.41%
Gross Profit Margin
12.49%
14.14%
0.00
-1.65%
PAT Margin
8.61%
9.70%
0.00
-1.09%
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 3,185.34 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -8.37% vs 17.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.97% vs 25.44% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 274.14 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -3.58% vs 21.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 40.05% vs 30.28% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 395.84 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 3.73% vs 19.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 53.42% vs 17.77% in Jun 2025
Quarterly - Interest
Interest 17.68 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -6.01% vs 13.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.93% vs 2.40% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.43%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
