KCP Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	635	677	602	614	684
Other income	20	17	11	25	20
Segment revenue (incl. inter-segment)	635	677	602	614	684
Expenses	559	596	552	610	594
Cost of materials consumed	408	535	145	74	365
Purchases of stock-in-trade	0.10	0.10	0.10	0.10	-
Change in inventories	-193	-288	83	210	-130
Employee benefit expense	32	39	42	45	45
Finance costs	7	9	10	8	6
Depreciation & amortisation	21	22	23	19	21
Other expenses	285	280	250	254	286
EBITDA	124	128	95	46	138
EBIT	103	106	73	27	116
Operating profit	91	92	69	-0.40	100
Exceptional items	2	-	2	-10	-0.30
Profit Before Tax	97	97	62	19	110
Tax expense	24	7	14	3	-11
Deferred tax	22	6	0.30	4	-48
Net Profit	71	89	49	17	121
Financial Ratios
Operating Profit Margin	14.28%	13.63%	11.41%	-0.07%	14.62%
EBITDA Margin	19.51%	18.85%	15.80%	7.56%	20.13%
Net Profit Margin	11.20%	13.10%	8.11%	2.80%	17.69%
Earnings Per Share (₹)	2.92	4.92	2.56	1.20	6.60

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.