Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,954.70
2,726.35
2,590.32
2,914.79
2,472.25
2,283.82
2,065.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,954.70
2,726.35
2,590.32
2,914.79
2,472.25
2,283.82
2,065.02
Raw Material Cost
2,283.69
2,213.31
2,073.68
2,196.70
1,947.72
1,868.98
1,774.54
Purchase of Finished goods
0.40
22.27
0.00
0.58
2.23
1.63
0.01
(Increase) / Decrease In Stocks
-61.80
-162.51
-100.84
27.70
-63.45
-139.62
-255.15
Employee Cost
99.57
86.06
85.25
82.11
75.17
74.09
72.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.20
17.63
17.03
23.76
20.68
31.71
38.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
295.55
280.24
257.19
282.66
244.07
222.26
215.02
Total Expenditure (Excl Depreciation)
2,634.61
2,457.00
2,332.31
2,613.51
2,226.42
2,059.05
1,845.94
Operating Profit (PBDIT) excl Other Income
320.09
269.35
258.01
301.28
245.83
224.77
219.08
Other Income
33.81
42.29
39.61
37.10
8.62
12.75
13.33
Operating Profit (PBDIT)
353.90
311.64
297.62
338.38
254.45
237.52
232.41
Interest
16.63
14.16
14.50
13.89
14.28
13.33
14.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
337.27
297.48
283.12
324.49
240.17
224.19
218.25
Depreciation
22.60
20.20
19.89
19.33
18.98
16.33
15.50
Profit Before Tax
314.67
277.28
263.23
305.16
221.20
207.87
202.75
Tax
79.81
73.77
67.48
78.61
56.39
53.06
52.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
234.86
203.51
195.75
226.55
164.81
154.81
150.25
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
234.86
203.51
195.75
226.55
164.81
154.81
150.25
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
234.86
203.51
195.75
226.55
164.81
154.81
150.25
Equity Capital
19.12
19.12
19.11
19.11
19.11
18.06
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)
24.57
21.29
20.49
23.71
17.25
17.14
16.65
Diluted Earnings per share
24.57
21.28
20.47
23.69
17.85
17.13
16.62
Operating Profit Margin (Excl OI)
10.83%
9.88%
9.96%
10.34%
9.94%
9.84%
10.61%
Gross Profit Margin
11.41%
10.91%
10.93%
11.13%
9.71%
9.82%
10.57%
PAT Margin
7.95%
7.46%
7.56%
7.77%
6.67%
6.78%
7.28%
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 Dec 2025 is 19.51% vs 20.05% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 42.50% vs 9.38% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 30.21% vs 14.57% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 16.46% vs 30.77% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of KEI Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,954.70
7,636.13
-4,681.43
-61.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,954.70
7,636.13
-4,681.43
-61.31%
Raw Material Cost
2,283.69
5,655.14
-3,371.45
-59.62%
Purchase of Finished goods
0.40
107.27
-106.87
-99.63%
(Increase) / Decrease In Stocks
-61.80
-234.30
172.50
73.62%
Employee Cost
99.57
236.96
-137.39
-57.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
17.20
352.36
-335.16
-95.12%
Selling and Distribution Expenses
0.00
91.02
-91.02
-100.00%
Other Expenses
295.55
461.60
-166.05
-35.97%
Total Expenditure (Excl Depreciation)
2,634.61
6,670.05
-4,035.44
-60.50%
Operating Profit (PBDIT) excl Other Income
320.09
966.08
-645.99
-66.87%
Other Income
33.81
50.46
-16.65
-33.00%
Operating Profit (PBDIT)
353.90
1,016.54
-662.64
-65.19%
Interest
16.63
68.73
-52.10
-75.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
337.27
947.81
-610.54
-64.42%
Depreciation
22.60
105.60
-83.00
-78.60%
Profit Before Tax
314.67
842.20
-527.53
-62.64%
Tax
79.81
212.03
-132.22
-62.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
234.86
630.17
-395.31
-62.73%
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
234.86
630.17
-395.31
-62.73%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
8.48
-8.48
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
234.86
621.69
-386.83
-62.22%
Equity Capital
19.12
150.54
-131.42
-87.30%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
24.57
41.30
-16.73
-40.51%
Diluted Earnings per share
24.57
41.19
-16.62
-40.35%
Operating Profit Margin (Excl OI)
10.83%
12.65%
0.00
-1.82%
Gross Profit Margin
11.41%
12.41%
0.00
-1.00%
PAT Margin
7.95%
8.25%
0.00
-0.30%
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 2,954.70 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 8.38% vs 5.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.51% vs 20.05% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 234.86 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 15.40% vs 3.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 42.50% vs 9.38% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 320.09 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 18.84% vs 4.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.21% vs 14.57% in Dec 2024
Quarterly - Interest
Interest 16.63 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 17.44% vs -2.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.46% vs 30.77% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.83%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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