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Values in Rs. in  Crores

Kesoram Industries Sep 23 Year on Year Revenue Zooms by 12.8% to Rupees.954 Crore and Year on Year Loss nearly remains regular by 1.2% to Rupees.-58 Crore. Quarter to Quarter Revenue Slides by 4.5% and Q to Q Loss slumps by 79.9%

00:00 / 03:26
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Revenue Analysis:

Kesoram Industries, has reported a revenue of Rupees 954 Crore, which has soars by 4.5% as compared to previous quarter revenue of Rupees 999 Crore. As compared to revenue of September-22, there is a crosses by 12.8% from Rupees 845 Crore. to Rupees 954 Crore.


Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Loss has slightly changes by 1.2% to Rupees -58 Crore from Rupees -59 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has drastically reduces by 79.9% to Rupees -58 Crore from Rupees -32 Crore. Net Profit % of the Company has remained at -6.1% compared to -3.2% in previous quarter and -7.0% in year ago quarter.


On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has dwindle to 7.2% from 10.5% as compared with June, 2023 quarter. The reason for the lessen of EBITDA Margin is due to,

a) Cost of Sales has increases sharply to 14.6% (Previous Quarter: 11.1%). Cost of Sales in absolute terms has spikes from Rupees 111 Crore to 139 Crore.

b) Employee Cost has soars to 5.6% (Previous Quarter: 5.2%). Employee Cost in exact value has crosses from Rupees 52 Crore to 54 Crore.

c) Other Expenses has nearly maintains to 72.5% (Previous Quarter: 73.2%). Other Expenses slides from Rupees 731 Crore to 692 Crore.


The finance cost has rise from Rupees 115.72 Crore to 119.15 Crore by 3.0%.


Share Price Movement:


The Return on Share Prices were -7.4% in past one month, 23.6% in 3 months, 47.0% in 6 months, 54.1% in 12 months, 24.5% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has soars by 4.5%. Gross Margin has shrinks from 88.9% to 85.4%. EBITDA Margin has dwindle to 7.2% from 10.5%. and Net Profit After Tax Margin has drastically reduces to -6.1% from -3.2%.


The Brief of Quarterly Results is as follows:

Kesoram Industries Ltd

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
953.80
998.87
1055.43
986.12
Cost of Goods Sold
139.32
110.73
115.71
95.65
Employee Cost
53.71
52.40
56.98
53.59
Other Expenses
691.69
731.16
774.48
757.18
EBITDA
69.08
104.58
108.26
79.70
Depreciation
32.49
31.26
25.84
24.61
Interest Expense
119.15
115.72
122.97
106.74
Other Income
11.66
7.17
15.39
13.81
Profit B4 Excep. Items
-70.90
-35.23
-25.16
-37.84
Exception Items
0.00
0.00
0.00
173.07
Net Profit Before Tax
-70.90
-35.23
-25.16
-210.91
Taxes
-12.53
-2.79
0.97
-162.93
Net Profit After Tax
-58.37
-32.44
-26.13
-47.98
Gross Margin %
85.39
88.91
89.04
90.30
Employee Cost %
5.63
5.25
5.40
5.43
Other Expense Cost %
72.52
73.20
73.38
76.78
EBITDA %
7.24
10.47
10.26
8.08
Net Profit After Tax %
-6.12
-3.25
-2.48
-4.87

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00:00 / 03:44

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00:00 / 03:57

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00:00 / 04:24

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00:00 / 04:07

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00:00 / 04:10
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