Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
3,476.40
2,954.70
2,726.35
2,590.32
2,914.79
2,472.25
2,283.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,476.40
2,954.70
2,726.35
2,590.32
2,914.79
2,472.25
2,283.82
Raw Material Cost
2,730.54
2,283.69
2,213.31
2,073.68
2,196.70
1,947.72
1,868.98
Purchase of Finished goods
0.44
0.40
22.27
0.00
0.58
2.23
1.63
(Increase) / Decrease In Stocks
-131.62
-61.80
-162.51
-100.84
27.70
-63.45
-139.62
Employee Cost
100.66
99.57
86.06
85.25
82.11
75.17
74.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
70.11
17.20
17.63
17.03
23.76
20.68
31.71
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
324.67
295.55
280.24
257.19
282.66
244.07
222.26
Total Expenditure (Excl Depreciation)
3,094.80
2,634.61
2,457.00
2,332.31
2,613.51
2,226.42
2,059.05
Operating Profit (PBDIT) excl Other Income
381.60
320.09
269.35
258.01
301.28
245.83
224.77
Other Income
42.85
33.81
42.29
39.61
37.10
8.62
12.75
Operating Profit (PBDIT)
424.45
353.90
311.64
297.62
338.38
254.45
237.52
Interest
18.81
16.63
14.16
14.50
13.89
14.28
13.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
405.64
337.27
297.48
283.12
324.49
240.17
224.19
Depreciation
28.48
22.60
20.20
19.89
19.33
18.98
16.33
Profit Before Tax
377.15
314.67
277.28
263.23
305.16
221.20
207.87
Tax
92.84
79.81
73.77
67.48
78.61
56.39
53.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.31
234.86
203.51
195.75
226.55
164.81
154.81
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
284.31
234.86
203.51
195.75
226.55
164.81
154.81
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
284.31
234.86
203.51
195.75
226.55
164.81
154.81
Equity Capital
19.12
19.12
19.12
19.11
19.11
19.11
18.06
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)
29.74
24.57
21.29
20.49
23.71
17.25
17.14
Diluted Earnings per share
29.72
24.57
21.28
20.47
23.69
17.85
17.13
Operating Profit Margin (Excl OI)
10.98%
10.83%
9.88%
9.96%
10.34%
9.94%
9.84%
Gross Profit Margin
11.67%
11.41%
10.91%
10.93%
11.13%
9.71%
9.82%
PAT Margin
8.18%
7.95%
7.46%
7.56%
7.77%
6.67%
6.78%
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 Mar 2026 is 19.27% vs 25.11% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 25.50% vs 34.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 26.66% vs 18.08% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 35.42% vs -15.92% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of KEI Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,476.40
8,864.48
-5,388.08
-60.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,476.40
8,864.48
-5,388.08
-60.78%
Raw Material Cost
2,730.54
5,962.06
-3,231.52
-54.20%
Purchase of Finished goods
0.44
359.19
-358.75
-99.88%
(Increase) / Decrease In Stocks
-131.62
134.70
-266.32
-197.71%
Employee Cost
100.66
193.10
-92.44
-47.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
70.11
464.79
-394.68
-84.92%
Selling and Distribution Expenses
0.00
51.98
-51.98
-100.00%
Other Expenses
324.67
537.35
-212.68
-39.58%
Total Expenditure (Excl Depreciation)
3,094.80
7,703.17
-4,608.37
-59.82%
Operating Profit (PBDIT) excl Other Income
381.60
1,161.31
-779.71
-67.14%
Other Income
42.85
60.42
-17.57
-29.08%
Operating Profit (PBDIT)
424.45
1,221.73
-797.28
-65.26%
Interest
18.81
74.64
-55.83
-74.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
405.64
1,147.09
-741.45
-64.64%
Depreciation
28.48
97.80
-69.32
-70.88%
Profit Before Tax
377.15
1,049.29
-672.14
-64.06%
Tax
92.84
263.68
-170.84
-64.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
284.31
785.60
-501.29
-63.81%
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
284.31
785.60
-501.29
-63.81%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
12.84
-12.84
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
284.31
772.77
-488.46
-63.21%
Equity Capital
19.12
150.55
-131.43
-87.30%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
29.74
51.33
-21.59
-42.06%
Diluted Earnings per share
29.72
52.00
-22.28
-42.85%
Operating Profit Margin (Excl OI)
10.98%
13.10%
0.00
-2.12%
Gross Profit Margin
11.67%
12.94%
0.00
-1.27%
PAT Margin
8.18%
8.86%
0.00
-0.68%
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 3,476.40 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 17.66% vs 8.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.27% vs 25.11% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 284.31 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 21.06% vs 15.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.50% vs 34.46% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 381.60 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 19.22% vs 18.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.66% vs 18.08% in Mar 2025
Quarterly - Interest
Interest 18.81 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 13.11% vs 17.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.42% vs -15.92% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.98%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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