S H Kelkar & Company's Q1 FY 2025-26 Quarterly Results

Result Summary

• S H Kelkar & Company Ltd reported a 8.8% 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 growth of 23.5%.
• Its expenses for the quarter were up by 14.4% QoQ and 28.9% YoY.
• The net profit decreased 23.6% QoQ and decreased 129.4% YoY.
• The earnings per share (EPS) of S H Kelkar & Company Ltd stood at 1.9 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

S H Kelkar & Company Ltd is a well-established entity in the fragrance and flavor industry. The company specializes in the creation and manufacturing of fragrances and flavors, serving a wide range of applications including personal and home care, food, and beverages. As a prominent player in the industry, S H Kelkar & Company Ltd continues to innovate and expand its product offerings to meet the evolving demands of its global clientele. Recent developments or further specific company information are not available, but the data provided focuses on its financial performance over the recent quarters.

Revenue

In the first quarter of the fiscal year 2026 (Q1FY26), S H Kelkar & Company Ltd reported a total income of ₹581.44 crores. This represents an increase of 8.8% quarter-over-quarter (QoQ) from ₹534.57 crores in the previous quarter (Q4FY25) and a substantial year-over-year (YoY) growth of 23.5% from ₹470.96 crores in Q1FY25. The positive change in total income signifies a robust revenue performance compared to both the previous quarter and the corresponding quarter in the prior year.

Profitability

In terms of profitability, the company recorded a profit before tax of ₹36.49 crores in Q1FY26, which decreased by 35.5% QoQ from ₹56.53 crores in Q4FY25. However, this is a significant improvement from a loss of ₹73.34 crores reported in Q1FY25, marking a YoY change of -149.8%. The profit after tax for Q1FY26 was ₹25.55 crores, showing a 23.6% decrease from the previous quarter's ₹33.43 crores, but a substantial improvement from the loss of ₹86.82 crores in Q1FY25. Earnings per Share (EPS) also reflected this trend, decreasing by 24.0% QoQ from 2.50 to 1.90, yet improving from a negative EPS of -6.30 in Q1FY25, achieving a YoY change of -130.2%.

Operating Metrics

Total expenses for Q1FY26 were ₹547.06 crores, reflecting a 14.4% increase QoQ from ₹478.04 crores in Q4FY25 and a 28.9% rise YoY from ₹424.43 crores in Q1FY25. The tax expense for the quarter was ₹11.06 crores, which decreased significantly by 52.1% from ₹23.10 crores in the previous quarter, and by 10.9% YoY from ₹12.41 crores in Q1FY25. These figures suggest changes in operational cost dynamics and tax liabilities over the periods in question, presenting a comprehensive picture of the company's operational and fiscal adjustments.