Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
833.76
353.47
657.20
1,105.29
806.91
329.59
646.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
833.76
353.47
657.20
1,105.29
806.91
329.59
646.90
Raw Material Cost
676.51
363.07
543.10
832.28
630.69
323.10
534.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.34
15.26
13.40
13.94
13.94
13.98
14.07
Selling and Distribution Expenses
67.57
73.06
70.10
63.87
59.47
60.22
69.50
Other Expenses
-2.23
-1.53
-1.34
-1.39
-1.39
-1.40
-1.41
Total Expenditure (Excl Depreciation)
744.08
436.12
613.20
896.16
690.16
383.32
603.90
Operating Profit (PBDIT) excl Other Income
89.7
-82.69999999999999
44
209.1
116.7
-53.7
43
Other Income
2.21
4.57
2.50
2.49
1.30
3.75
3.70
Operating Profit (PBDIT)
142.09
-39.32
81.85
246.42
152.56
-17.77
77.99
Interest
22.34
15.26
13.40
13.94
13.94
13.98
14.07
Exceptional Items
-1.60
0.00
0.00
0.00
0.00
0.00
-5.83
Gross Profit (PBDT)
157.25
-9.59
114.10
273.01
176.22
6.49
112.50
Depreciation
50.20
38.76
35.35
34.80
34.51
32.21
31.29
Profit Before Tax
67.95
-93.35
33.10
197.69
104.11
-63.95
26.80
Tax
17.34
-24.64
9.80
49.58
26.18
-16.33
6.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.60
-68.71
23.30
148.10
77.93
-47.63
20.70
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
50.60
-68.71
23.30
148.10
77.93
-47.63
20.70
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
50.60
-68.71
23.30
148.10
77.93
-47.63
20.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,461.12
1,407.58
1,476.09
1,448.93
1,298.71
1,218.63
1,266.01
Earnings per share (EPS)
0.89
-1.21
0.41
2.6
1.37
-0.84
0.36
Diluted Earnings per share
0.89
-1.21
0.41
2.6
1.37
-0.84
0.36
Operating Profit Margin (Excl OI)
10.76%
-23.38%
6.7%
18.92%
14.47%
-16.3%
6.65%
Gross Profit Margin
14.17%
-15.44%
10.42%
21.03%
17.18%
-9.63%
8.98%
PAT Margin
6.07%
-19.44%
3.55%
13.4%
9.66%
-14.45%
3.2%
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 Jun 2025 is 3.33% vs 2.76% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -35.04% vs 37.15% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -7.53% vs 21.33% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 60.43% vs -27.60% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Knife River Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
833.76
1,171.14
-337.38
-28.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
833.76
1,171.14
-337.38
-28.81%
Raw Material Cost
676.51
887.47
-210.96
-23.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
22.34
50.92
-28.58
-56.13%
Selling and Distribution Expenses
67.57
78.92
-11.35
-14.38%
Other Expenses
-2.23
-5.09
2.86
56.19%
Total Expenditure (Excl Depreciation)
744.08
966.38
-222.30
-23.00%
Operating Profit (PBDIT) excl Other Income
89.68
204.75
-115.07
-56.20%
Other Income
2.21
5.70
-3.49
-61.23%
Operating Profit (PBDIT)
142.09
309.61
-167.52
-54.11%
Interest
22.34
50.92
-28.58
-56.13%
Exceptional Items
-1.60
-20.81
19.21
92.31%
Gross Profit (PBDT)
157.25
283.67
-126.42
-44.57%
Depreciation
50.20
99.16
-48.96
-49.37%
Profit Before Tax
67.95
138.72
-70.77
-51.02%
Tax
17.34
33.54
-16.20
-48.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
50.60
105.18
-54.58
-51.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.60
105.18
-54.58
-51.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.60
105.18
-54.58
-51.89%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,461.12
4,446.63
-2,985.51
-67.14%
Earnings per share (EPS)
0.89
0.60
0.29
48.33%
Diluted Earnings per share
0.89
0.60
0.29
48.33%
Operating Profit Margin (Excl OI)
10.76%
17.48%
0.00
-6.72%
Gross Profit Margin
14.17%
20.31%
0.00
-6.14%
PAT Margin
6.07%
8.98%
0.00
-2.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 135.87% vs -46.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.33% vs 2.76% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 173.65% vs -394.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -35.04% vs 37.15% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 418.68% vs -155.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.53% vs 21.33% in Jun 2024
Quarterly - Interest
Interest 2.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 45.75% vs 14.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 60.43% vs -27.60% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.76%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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