KIOCL 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 - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -11.60% vs -33.70% in Mar 2025

Standalone Net Profit

YoY Growth in quarter ended Mar 2026 is 244.77% vs 14.05% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 177.74% vs -60.68% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -0.82% vs 8.61% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of KIOCL With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

218.08

10,632.35

-10,414.27

-97.95%

Other Operating Income

2.25

0.00

2.25

Total Operating income

220.33

10,632.35

-10,412.02

-97.93%

Raw Material Cost

1.67

6,951.66

-6,949.99

-99.98%

Purchase of Finished goods

0.00

70.40

-70.40

-100.00%

(Increase) / Decrease In Stocks

14.78

215.83

-201.05

-93.15%

Employee Cost

45.35

214.14

-168.79

-78.82%

Power Cost

82.92

583.76

-500.84

-85.80%

Manufacturing Expenses

36.59

509.15

-472.56

-92.81%

Selling and Distribution Expenses

0.00

Other Expenses

7.28

983.97

-976.69

-99.26%

Total Expenditure (Excl Depreciation)

188.59

9,528.91

-9,340.32

-98.02%

Operating Profit (PBDIT) excl Other Income

31.74

1,103.44

-1,071.70

-97.12%

Other Income

35.74

105.62

-69.88

-66.16%

Operating Profit (PBDIT)

67.48

1,209.06

-1,141.58

-94.42%

Interest

3.63

91.98

-88.35

-96.05%

Exceptional Items

0.00

-25.53

25.53

100.00%

Gross Profit (PBDT)

63.85

1,091.55

-1,027.70

-94.15%

Depreciation

9.45

200.06

-190.61

-95.28%

Profit Before Tax

54.40

891.49

-837.09

-93.90%

Tax

1.01

225.64

-224.63

-99.55%

Provisions and contingencies

0.00

Profit After Tax

53.39

665.85

-612.46

-91.98%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

53.39

665.85

-612.46

-91.98%

Equity Capital

607.75

164.74

443.01

268.91%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.88

8.08

-7.20

-89.11%

Diluted Earnings per share

0.88

8.07

-7.19

-89.10%

Operating Profit Margin (Excl OI)

14.55%

10.38%

0.00

4.17%

Gross Profit Margin

29.28%

10.27%

0.00

19.01%

PAT Margin

24.48%

6.26%

0.00

18.22%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 218.08 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 36.60% vs 12.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -11.60% vs -33.70% in Mar 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 53.39 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 194.48% vs 205.65% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 244.77% vs 14.05% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 31.74 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 646.82% vs 119.69% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 177.74% vs -60.68% in Mar 2025

Quarterly - Interest

Interest 3.63 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -0.27% vs 0.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -0.82% vs 8.61% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.55%

in Mar 2026

Figures in %

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

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