Kokuyo Camlin Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 27.14% vs 2.16% in Dec 2025

Standalone Net Profit

QoQ Growth in quarter ended Mar 2026 is -27.64% vs -49.36% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -5.66% vs -28.78% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 97.56% vs -2.38% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Kokuyo Camlin With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

225.63

212.04

13.59

6.41%

Other Operating Income

0.60

0.00

0.60

Total Operating income

226.23

212.04

14.19

6.69%

Raw Material Cost

90.94

1.68

89.26

5,313.10%

Purchase of Finished goods

55.22

0.00

55.22

(Increase) / Decrease In Stocks

4.43

0.00

4.43

Employee Cost

26.75

196.54

-169.79

-86.39%

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

38.05

2.66

35.39

1,330.45%

Total Expenditure (Excl Depreciation)

215.40

200.88

14.52

7.23%

Operating Profit (PBDIT) excl Other Income

10.83

11.16

-0.33

-2.96%

Other Income

0.04

0.21

-0.17

-80.95%

Operating Profit (PBDIT)

10.87

11.37

-0.50

-4.40%

Interest

0.81

3.26

-2.45

-75.15%

Exceptional Items

0.00

Gross Profit (PBDT)

10.06

8.11

1.95

24.04%

Depreciation

6.18

1.03

5.15

500.00%

Profit Before Tax

3.88

7.09

-3.21

-45.28%

Tax

1.00

-0.29

1.29

444.83%

Provisions and contingencies

0.00

Profit After Tax

2.88

7.38

-4.50

-60.98%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2.88

7.38

-4.50

-60.98%

Equity Capital

10.03

10.14

-0.11

-1.08%

Face Value

1.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.29

3.64

-3.35

-92.03%

Diluted Earnings per share

0.29

3.64

-3.35

-92.03%

Operating Profit Margin (Excl OI)

4.80%

5.26%

0.00

-0.46%

Gross Profit Margin

4.46%

3.82%

0.00

0.64%

PAT Margin

1.28%

3.48%

0.00

-2.20%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 225.63 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 27.14% vs 2.16% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 13.18% vs -8.01% in Mar 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 2.88 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -27.64% vs -49.36% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -34.40% vs -57.87% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10.83 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -5.66% vs -28.78% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -17.95% vs -41.46% in Mar 2025

Quarterly - Interest

Interest 0.81 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 97.56% vs -2.38% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -19.80% vs -43.26% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.80%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025