Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,935.52
1,784.65
1,467.42
1,632.03
1,766.27
1,768.98
1,529.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,935.52
1,784.65
1,467.42
1,632.03
1,766.27
1,768.98
1,529.22
Raw Material Cost
769.32
1,390.67
1,075.97
771.86
849.11
1,306.47
1,060.97
Purchase of Finished goods
14.74
7.15
12.73
16.11
13.60
14.89
14.67
(Increase) / Decrease In Stocks
363.82
-308.14
-270.39
198.71
268.84
-230.65
-178.32
Employee Cost
243.72
199.95
198.25
196.26
188.58
183.66
173.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
169.08
146.73
156.35
134.86
135.89
161.94
156.42
Total Expenditure (Excl Depreciation)
1,560.68
1,436.36
1,172.91
1,317.80
1,456.02
1,436.31
1,227.00
Operating Profit (PBDIT) excl Other Income
374.84
348.29
294.51
314.23
310.25
332.67
302.22
Other Income
34.74
40.51
33.50
23.93
35.98
11.17
16.02
Operating Profit (PBDIT)
409.58
388.80
328.01
338.16
346.23
343.84
318.24
Interest
14.53
14.66
10.80
12.24
13.90
11.03
9.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
395.05
374.14
317.21
325.92
332.33
332.81
308.89
Depreciation
56.49
54.34
54.21
53.82
53.23
52.08
53.00
Profit Before Tax
338.56
319.80
263.00
272.10
279.10
280.73
255.89
Tax
80.02
92.63
54.40
54.07
66.40
76.18
53.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
258.54
227.17
208.60
218.03
212.70
204.55
202.25
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
258.54
227.17
208.60
218.03
212.70
204.55
202.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
258.54
227.17
208.60
218.03
212.70
204.55
202.25
Equity Capital
34.18
34.18
34.18
34.18
34.18
34.18
34.18
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.56
6.65
6.1
6.38
6.22
5.98
5.92
Diluted Earnings per share
7.56
6.65
6.1
6.38
6.22
5.98
5.92
Operating Profit Margin (Excl OI)
20.21%
20.3%
20.94%
20.03%
18.4%
19.56%
20.6%
Gross Profit Margin
21.3%
21.8%
22.55%
20.77%
19.71%
19.57%
21.05%
PAT Margin
13.94%
13.24%
14.83%
13.9%
12.61%
12.03%
13.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 8.45% vs 21.62% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 13.81% vs 8.90% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 7.62% vs 18.26% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -0.89% vs 35.74% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of K P R Mill Ltd With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,935.52
0
1,935.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,935.52
0
1,935.52
Raw Material Cost
769.32
0
769.32
Purchase of Finished goods
14.74
0
14.74
(Increase) / Decrease In Stocks
363.82
0
363.82
Employee Cost
243.72
0
243.72
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
169.08
0.00
169.08
Total Expenditure (Excl Depreciation)
1,560.68
0
1,560.68
Operating Profit (PBDIT) excl Other Income
374.84
0.00
374.84
Other Income
34.74
0
34.74
Operating Profit (PBDIT)
409.58
0
409.58
Interest
14.53
0
14.53
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
395.05
0
395.05
Depreciation
56.49
0
56.49
Profit Before Tax
338.56
0
338.56
Tax
80.02
0
80.02
Provisions and contingencies
0.00
0
0.00
Profit After Tax
258.54
0
258.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
258.54
0
258.54
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
258.54
0
258.54
Equity Capital
34.18
0
34.18
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
7.56
0
7.56
Diluted Earnings per share
7.56
0
7.56
Operating Profit Margin (Excl OI)
20.21%
0%
0.00
20.21%
Gross Profit Margin
21.30%
0%
0.00
21.30%
PAT Margin
13.94%
0%
0.00
13.94%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,935.52 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 8.45% vs 21.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.58% vs 9.73% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 258.54 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 13.81% vs 8.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.55% vs 4.62% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 374.84 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 7.62% vs 18.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.82% vs -1.43% in Jun 2025
Quarterly - Interest
Interest 14.53 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -0.89% vs 35.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.53% vs -15.14% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.21%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
