Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'24
Mar'23
Dec'22
Sep'22
Net Sales
143.76
78.16
35.65
14.32
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
143.76
78.16
35.65
14.32
Raw Material Cost
133.35
66.29
25.96
11.97
Purchase of Finished goods
6.02
0.00
4.80
5.91
(Increase) / Decrease In Stocks
-33.86
-13.66
-2.72
-6.00
Employee Cost
2.68
1.99
0.50
0.46
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.28
0.17
Selling and Distribution Expenses
3.85
1.05
0.00
0.00
Other Expenses
7.24
3.11
0.59
0.92
Total Expenditure (Excl Depreciation)
119.28
58.79
29.41
13.43
Operating Profit (PBDIT) excl Other Income
24.48
19.37
6.24
0.89
Other Income
0.90
0.01
0.00
0.00
Operating Profit (PBDIT)
25.38
19.38
6.24
0.89
Interest
3.63
1.81
0.38
0.51
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21.75
17.57
5.86
0.38
Depreciation
6.45
1.00
0.22
0.22
Profit Before Tax
15.31
16.58
5.64
0.16
Tax
3.90
3.75
1.38
-0.15
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
11.40
12.82
4.25
0.32
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
11.40
12.82
4.25
0.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.40
12.82
4.25
0.32
Equity Capital
10.28
9.64
6.07
6.07
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
11.09
13.3
7.0
0.53
Diluted Earnings per share
11.56
13.3
4.87
0.38
Operating Profit Margin (Excl OI)
17.03%
24.78%
17.5%
6.22%
Gross Profit Margin
15.13%
22.48%
16.44%
2.65%
PAT Margin
7.93%
16.4%
11.92%
2.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2022 is 148.95% vs -70.11% in Sep 2022
Standalone Net Profit
QoQ Growth in quarter ended Dec 2022 is 1,231.25% vs -90.27% in Sep 2022
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2022 is 602.25% vs -81.46% in Sep 2022
Interest
QoQ Growth in quarter ended Dec 2022 is -25.49% vs 363.64% in Sep 2022
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2022 has improved from Sep 2022
Compare Quarterly Results Of Kotyark Indust. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
143.76
9.37
134.39
1,434.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
143.76
9.37
134.39
1,434.26%
Raw Material Cost
133.35
0.00
133.35
Purchase of Finished goods
6.02
6.60
-0.58
-8.79%
(Increase) / Decrease In Stocks
-33.86
0.00
-33.86
Employee Cost
2.68
0.74
1.94
262.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
3.85
0.00
3.85
Other Expenses
7.24
1.78
5.46
306.74%
Total Expenditure (Excl Depreciation)
119.28
9.12
110.16
1,207.89%
Operating Profit (PBDIT) excl Other Income
24.48
0.25
24.23
9,692.00%
Other Income
0.90
1.83
-0.93
-50.82%
Operating Profit (PBDIT)
25.38
2.08
23.30
1,120.19%
Interest
3.63
0.16
3.47
2,168.75%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
21.75
1.92
19.83
1,032.81%
Depreciation
6.45
1.69
4.76
281.66%
Profit Before Tax
15.31
0.43
14.88
3,460.47%
Tax
3.90
0.26
3.64
1,400.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.40
-0.03
11.43
38,100.00%
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
11.40
-0.03
11.43
38,100.00%
Share in Profit of Associates
0.00
0.20
-0.20
-100.00%
Minority Interest
0.00
-0.59
0.59
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.40
0.76
10.64
1,400.00%
Equity Capital
10.28
13.58
-3.30
-24.30%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.09
0.06
11.03
18,383.33%
Diluted Earnings per share
11.56
0.01
11.55
115,500.00%
Operating Profit Margin (Excl OI)
17.03%
2.67%
0.00
14.36%
Gross Profit Margin
15.13%
20.49%
0.00
-5.36%
PAT Margin
7.93%
1.81%
0.00
6.12%
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 35.65 Cr
in Dec 2022Figures in Cr
QoQ Growth in quarter ended Dec 2022 is 148.95% vs -70.11% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -25.59% vs 97.65% in Dec 2021
Quarterly - Standalone Net Profit
Standalone Net Profit 4.26 Cr
in Dec 2022Figures in Cr
QoQ Growth in quarter ended Dec 2022 is 1,231.25% vs -90.27% in Sep 2022
YoY Growth in quarter ended Dec 2022 is 29.48% vs 2,293.33% in Dec 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.25 Cr
in Dec 2022Figures in Cr
QoQ Growth in quarter ended Dec 2022 is 602.25% vs -81.46% in Sep 2022
YoY Growth in quarter ended Dec 2022 is 30.21% vs 1,746.15% in Dec 2021
Quarterly - Interest
Interest 0.38 Cr
in Dec 2022Figures in Cr
QoQ Growth in quarter ended Dec 2022 is -25.49% vs 363.64% in Sep 2022
YoY Growth in quarter ended Dec 2022 is 245.45% vs -35.29% in Dec 2021
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.53%
in Dec 2022Figures in %
QoQ Growth in quarter ended Dec 2022 has improved from Sep 2022
YoY Growth in quarter ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
