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
89.60
53.81
48.92
43.14
61.23
56.17
47.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89.60
53.81
48.92
43.14
61.23
56.17
47.47
Raw Material Cost
42.69
32.60
24.29
25.49
30.15
32.54
24.43
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.47
-1.71
2.07
-0.76
-1.45
0.22
0.17
Employee Cost
4.29
3.51
3.76
2.75
2.88
3.14
2.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.00
0.00
-0.01
Selling and Distribution Expenses
5.24
5.39
5.27
5.51
6.43
4.16
5.61
Other Expenses
13.78
7.86
8.50
6.89
8.62
7.37
8.59
Total Expenditure (Excl Depreciation)
67.46
47.65
43.89
39.88
46.63
47.43
41.38
Operating Profit (PBDIT) excl Other Income
22.14
6.16
5.03
3.26
14.60
8.74
6.09
Other Income
0.49
1.53
6.66
2.56
1.70
1.73
5.16
Operating Profit (PBDIT)
22.63
7.69
11.69
5.82
16.30
10.47
11.25
Interest
1.44
1.15
1.44
1.53
1.60
1.40
0.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21.19
6.54
10.25
4.29
14.70
9.07
10.94
Depreciation
0.98
0.94
0.86
0.84
0.85
0.81
0.61
Profit Before Tax
20.21
5.60
9.40
3.45
13.84
8.25
10.35
Tax
5.33
1.28
1.36
1.19
3.63
2.64
1.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.88
4.32
8.04
2.26
10.22
5.61
8.61
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
14.88
4.32
8.04
2.26
10.22
5.61
8.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.36
-0.12
-0.15
-0.76
-0.18
-0.35
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.52
4.43
8.19
3.03
10.40
5.96
8.62
Equity Capital
34.96
17.48
17.48
16.08
16.08
16.08
16.08
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.15
1.27
4.69
1.84
3.16
3.63
5.25
Diluted Earnings per share
4.24
1.25
4.97
1.84
3.17
3.63
5.25
Operating Profit Margin (Excl OI)
24.71%
11.45%
10.28%
7.56%
23.84%
15.56%
12.83%
Gross Profit Margin
23.65%
12.15%
20.95%
9.94%
24.01%
16.15%
23.05%
PAT Margin
16.61%
8.03%
16.43%
5.24%
16.69%
9.99%
18.14%
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 Mar 2026 is 66.51% vs 10.00% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 227.77% vs -45.91% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 259.42% vs 22.47% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 25.22% vs -20.14% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Kilitch Drugs With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
89.60
50.89
38.71
76.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
89.60
50.89
38.71
76.07%
Raw Material Cost
42.69
52.78
-10.09
-19.12%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.47
-24.93
26.40
105.90%
Employee Cost
4.29
1.54
2.75
178.57%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
5.24
0.00
5.24
Other Expenses
13.78
6.21
7.57
121.90%
Total Expenditure (Excl Depreciation)
67.46
35.60
31.86
89.49%
Operating Profit (PBDIT) excl Other Income
22.14
15.29
6.85
44.80%
Other Income
0.49
0.01
0.48
4,800.00%
Operating Profit (PBDIT)
22.63
15.30
7.33
47.91%
Interest
1.44
0.57
0.87
152.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
21.19
14.73
6.46
43.86%
Depreciation
0.98
0.29
0.69
237.93%
Profit Before Tax
20.21
14.44
5.77
39.96%
Tax
5.33
3.37
1.96
58.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.88
11.07
3.81
34.42%
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
14.88
11.07
3.81
34.42%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.36
0.57
-0.21
-36.84%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.52
10.50
4.02
38.29%
Equity Capital
34.96
53.15
-18.19
-34.22%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.15
0.20
3.95
1,975.00%
Diluted Earnings per share
4.24
0.23
4.01
1,743.48%
Operating Profit Margin (Excl OI)
24.71%
30.05%
0.00
-5.34%
Gross Profit Margin
23.65%
28.94%
0.00
-5.29%
PAT Margin
16.61%
21.75%
0.00
-5.14%
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 89.60 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 66.51% vs 10.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 46.33% vs 36.61% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.52 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 227.77% vs -45.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 39.62% vs 189.69% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.14 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 259.42% vs 22.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 51.64% vs 106.21% in Mar 2025
Quarterly - Interest
Interest 1.44 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 25.22% vs -20.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.00% vs 21.21% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.71%
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
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