K C P's Q1 FY 2025-26 Quarterly Results

Result Summary

• K C P Ltd reported a 8.6% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 1.5%.
• Its expenses for the quarter were up by 10.5% QoQ and down 8.8% YoY.
• The net profit increased 4.9% QoQ and increased 74.6% YoY.
• The earnings per share (EPS) of K C P Ltd stood at 4.9 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

K C P Ltd is a diversified conglomerate with business interests that span several sectors, including cement, heavy engineering, power, and hospitality. The company is primarily known for its production and sale of cement, which is a significant part of its operations. Operating in the industrial manufacturing sector, K C P Ltd has a substantial footprint in India, serving both domestic and international markets. In recent developments, the company has been focusing on expanding its capacity and improving operational efficiencies, although specific initiatives or strategic changes in the last quarter are not detailed within the provided data.

Revenue

In the first quarter of the fiscal year 2026 (Q1FY26), K C P Ltd recorded a total income of ₹693.01 crores. This represents an increase of 8.6% from the previous quarter (Q4FY25), where total income was ₹637.84 crores. However, when compared year-over-year (YoY) to the first quarter of the previous fiscal year (Q1FY25), the total income decreased by 1.5%, from ₹703.56 crores. This data indicates fluctuations in revenue performance over both the quarter and year, with a significant increase in income on a quarterly basis and a slight decrease on an annual basis.

Profitability

For Q1FY26, K C P Ltd's Profit Before Tax (PBT) was ₹96.57 crores, showing a slight decline of 1.7% from Q4FY25 when the PBT was ₹98.23 crores. Compared to Q1FY25, the PBT increased by 101.1% from ₹48.02 crores, indicating a substantial improvement in profitability year-over-year. The company's Profit After Tax (PAT) for Q1FY26 was ₹88.68 crores, reflecting a 4.9% increase from the previous quarter's PAT of ₹84.51 crores and a 74.6% increase from the ₹50.80 crores recorded in Q1FY25. The effective tax rate reduced significantly to ₹6.81 crores from ₹15.46 crores in Q4FY25, which shows a decrease of 56.0% QoQ and a notable change from a negative tax impact of -₹2.51 crores in Q1FY25.

Operating Metrics

During Q1FY26, Earnings Per Share (EPS) for K C P Ltd reached ₹4.90, marking a 14.0% increase from ₹4.30 in Q4FY25. Year-over-year, EPS almost doubled with a 96.0% increase from ₹2.50 in Q1FY25. The total expenses incurred in Q1FY26 amounted to ₹596.44 crores, which is a 10.5% increase from Q4FY25 where expenses were ₹539.70 crores. This represents an 8.8% decrease from Q1FY25's expenses of ₹654.14 crores. The comprehensive increase in expenses on a quarterly basis, coupled with the decrease on a yearly basis, reflects dynamic shifts in operational costs and efficiency. This financial period showcases varying trends in income, expenses, and profitability metrics.