Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,726.35
2,590.32
2,914.79
2,472.25
2,283.82
2,065.02
2,329.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,726.35
2,590.32
2,914.79
2,472.25
2,283.82
2,065.02
2,329.86
Raw Material Cost
2,213.31
2,073.68
2,196.70
1,947.72
1,868.98
1,774.54
1,639.17
Purchase of Finished goods
22.27
0.00
0.58
2.23
1.63
0.01
2.25
(Increase) / Decrease In Stocks
-162.51
-100.84
27.70
-63.45
-139.62
-255.15
97.13
Employee Cost
86.06
85.25
82.11
75.17
74.09
72.92
69.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.63
17.03
23.76
20.68
31.71
38.60
37.59
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
280.24
257.19
282.66
244.07
222.26
215.02
229.39
Total Expenditure (Excl Depreciation)
2,457.00
2,332.31
2,613.51
2,226.42
2,059.05
1,845.94
2,074.71
Operating Profit (PBDIT) excl Other Income
269.35
258.01
301.28
245.83
224.77
219.08
255.15
Other Income
42.29
39.61
37.10
8.62
12.75
13.33
4.58
Operating Profit (PBDIT)
311.64
297.62
338.38
254.45
237.52
232.41
259.73
Interest
14.16
14.50
13.89
14.28
13.33
14.16
16.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.33
Gross Profit (PBDT)
297.48
283.12
324.49
240.17
224.19
218.25
243.00
Depreciation
20.20
19.89
19.33
18.98
16.33
15.50
15.76
Profit Before Tax
277.28
263.23
305.16
221.20
207.87
202.75
227.24
Tax
73.77
67.48
78.61
56.39
53.06
52.50
58.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
203.51
195.75
226.55
164.81
154.81
150.25
168.59
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
-0.12
Net Profit
203.51
195.75
226.55
164.81
154.81
150.25
168.48
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
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
203.51
195.75
226.55
164.81
154.81
150.25
168.49
Equity Capital
19.12
19.11
19.11
19.11
18.06
18.05
18.05
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)
21.29
20.49
23.71
17.25
17.14
16.65
18.67
Diluted Earnings per share
21.28
20.47
23.69
17.85
17.13
16.62
18.64
Operating Profit Margin (Excl OI)
9.88%
9.96%
10.34%
9.94%
9.84%
10.61%
10.95%
Gross Profit Margin
10.91%
10.93%
11.13%
9.71%
9.82%
10.57%
10.43%
PAT Margin
7.46%
7.56%
7.77%
6.67%
6.78%
7.28%
7.24%
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 Sep 2025 is 19.38% vs 17.43% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 31.46% vs 10.41% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 19.83% vs 11.17% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 6.23% vs 77.03% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of KEI Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,726.35
6,477.21
-3,750.86
-57.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,726.35
6,477.21
-3,750.86
-57.91%
Raw Material Cost
2,213.31
4,813.15
-2,599.84
-54.02%
Purchase of Finished goods
22.27
139.48
-117.21
-84.03%
(Increase) / Decrease In Stocks
-162.51
-491.99
329.48
66.97%
Employee Cost
86.06
230.46
-144.40
-62.66%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
17.63
366.91
-349.28
-95.20%
Selling and Distribution Expenses
0.00
32.21
-32.21
-100.00%
Other Expenses
280.24
366.24
-86.00
-23.48%
Total Expenditure (Excl Depreciation)
2,457.00
5,456.46
-2,999.46
-54.97%
Operating Profit (PBDIT) excl Other Income
269.35
1,020.75
-751.40
-73.61%
Other Income
42.29
45.43
-3.14
-6.91%
Operating Profit (PBDIT)
311.64
1,066.18
-754.54
-70.77%
Interest
14.16
48.41
-34.25
-70.75%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
297.48
1,017.77
-720.29
-70.77%
Depreciation
20.20
96.78
-76.58
-79.13%
Profit Before Tax
277.28
921.00
-643.72
-69.89%
Tax
73.77
228.04
-154.27
-67.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
203.51
692.96
-489.45
-70.63%
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
203.51
692.96
-489.45
-70.63%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
7.50
-7.50
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
203.51
685.46
-481.95
-70.31%
Equity Capital
19.12
150.53
-131.41
-87.30%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
21.29
45.54
-24.25
-53.25%
Diluted Earnings per share
21.28
45.46
-24.18
-53.19%
Operating Profit Margin (Excl OI)
9.88%
15.76%
0.00
-5.88%
Gross Profit Margin
10.91%
15.71%
0.00
-4.80%
PAT Margin
7.46%
10.70%
0.00
-3.24%
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 2,726.35 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 5.25% vs -11.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 19.38% vs 17.43% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 203.51 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 3.96% vs -13.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 31.46% vs 10.41% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 269.35 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 4.40% vs -14.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 19.83% vs 11.17% in Sep 2024
Quarterly - Interest
Interest 14.16 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -2.34% vs 4.39% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.23% vs 77.03% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.88%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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