KIOCL Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -11.57% vs -67.14% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is 137.94% vs -222.44% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 124.48% vs -220.22% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -2.41% vs -9.02% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of KIOCL With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

159.65

10,632.35

-10,472.70

-98.50%

Other Operating Income

0.00

Total Operating income

159.65

10,632.35

-10,472.70

-98.50%

Raw Material Cost

-2.25

6,951.66

-6,953.91

-100.03%

Purchase of Finished goods

0.00

70.40

-70.40

-100.00%

(Increase) / Decrease In Stocks

0.00

215.83

-215.83

-100.00%

Employee Cost

39.98

214.14

-174.16

-81.33%

Power Cost

69.96

583.76

-513.80

-88.02%

Manufacturing Expenses

32.54

509.15

-476.61

-93.61%

Selling and Distribution Expenses

0.00

Other Expenses

8.78

983.97

-975.19

-99.11%

Total Expenditure (Excl Depreciation)

149.01

9,528.91

-9,379.90

-98.44%

Operating Profit (PBDIT) excl Other Income

10.64

1,103.44

-1,092.80

-99.04%

Other Income

15.74

105.62

-89.88

-85.10%

Operating Profit (PBDIT)

26.38

1,209.06

-1,182.68

-97.82%

Interest

3.64

91.98

-88.34

-96.04%

Exceptional Items

0.00

-25.53

25.53

100.00%

Gross Profit (PBDT)

22.74

1,091.55

-1,068.81

-97.92%

Depreciation

9.61

200.06

-190.45

-95.20%

Profit Before Tax

13.13

891.49

-878.36

-98.53%

Tax

-5.00

225.64

-230.64

-102.22%

Provisions and contingencies

0.00

Profit After Tax

18.13

665.85

-647.72

-97.28%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18.13

665.85

-647.72

-97.28%

Equity Capital

607.75

164.74

443.01

268.91%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.30

8.08

-7.78

-96.29%

Diluted Earnings per share

0.30

8.07

-7.77

-96.28%

Operating Profit Margin (Excl OI)

6.66%

10.38%

0.00

-3.72%

Gross Profit Margin

14.24%

10.27%

0.00

3.97%

PAT Margin

11.36%

6.26%

0.00

5.10%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 159.65 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 12.00% vs 56.78% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -11.57% vs -67.14% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 18.13 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 205.65% vs 54.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 137.94% vs -222.44% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10.64 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 149.28% vs 48.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 124.48% vs -220.22% in Dec 2024

Quarterly - Interest

Interest 3.64 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -2.41% vs -9.02% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.66%

in Dec 2025

Figures 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