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QUARTERLY RESULTS

You can view the Quarterly results for the last 5 years.
KG Petrochem Ltd.
( in Crs.)

ParticularsJun 25Mar 25Dec 24Sep 24Jun 24
Net Sales/Income from operations94.04124.53104.7677.9268.18
Total Income From Operations94.04124.53104.7677.9268.18
      
EXPENDITURE     
Consumption of Raw Materials54.4961.3852.4047.0243.18
Increase/Decrease in Stocks-4.925.903.28-5.61-11.65
Employees Cost10.2311.5310.788.418.72
Depreciation3.483.503.443.343.22
Other Expenses27.1038.2831.5123.0421.89
Total Expenses90.38120.59101.4176.2165.36
      
P/L Before Other Inc. , Int., Excpt. Items & Tax3.663.943.351.712.82
Other Income1.640.031.831.200.98
P/L Before Interest, Excpt. Items & Tax5.303.975.182.903.80
Interest2.303.701.112.181.74
P/L Before Exceptional Items & Tax3.010.264.070.732.06
P/L Before Tax3.010.264.070.732.06
Tax0.84-0.471.290.800.11
P/L After Tax from Ordinary Activities2.160.742.78-0.071.95
Net Profit/Loss For the Period2.160.742.78-0.071.95
      
Equity Share Capital5.225.225.825.825.82
EPS Before Extra Ordinary *     
Basic EPS (Rs.)4.141.415.33-0.133.74
Diluted EPS (Rs.)4.141.415.33-0.133.74
EPS After Extra Ordinary *     
Basic EPS (Rs.) 4.141.415.33-0.133.74
Diluted EPS (Rs.) 4.141.415.33-0.133.74
      
PBITOE Margin (%)3.893.163.192.194.14
PBTE Margin (%)3.190.213.880.933.01
PBT Margin (%)3.190.213.880.933.01
PAT Margin (%)2.290.592.65-0.082.86
ParticularsJun 25
Net Sales/Income from operations94.04
Total Income From Operations94.04
  
EXPENDITURE 
Consumption of Raw Materials54.49
Increase/Decrease in Stocks-4.92
Employees Cost10.23
Depreciation3.48
Other Expenses27.10
Total Expenses90.38
P/L Before Other Inc. , Int., Excpt. Items & Tax3.66
Other Income1.64
P/L Before Interest, Excpt. Items & Tax5.30
Interest2.30
P/L Before Exceptional Items & Tax3.01
P/L Before Tax3.01
Tax0.84
P/L After Tax from Ordinary Activities2.16
Net Profit/Loss For the Period2.16
Equity Share Capital5.22
EPS Before Extra Ordinary * 
Basic EPS (Rs.)4.14
Diluted EPS (Rs.)4.14
EPS After Extra Ordinary * 
Basic EPS (Rs.) 4.14
Diluted EPS (Rs.) 4.14
PBITOE Margin (%)3.89
PBTE Margin (%)3.19
PBT Margin (%)3.19
PAT Margin (%)2.29