KCP LTD (KCP)

NSE: ₹159.97
BSE: ₹159.90
Stock Performance
Corporate Announcements
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 744.14 700.45 777.12 625.03 691.03 602.46 600.67 634.78 676.51 601.53 614.37 683.75
YOY Revenue Growth % 31.38% 30.08% 41.07% 4.54% -7.14% -13.99% -22.71% 1.56% -2.1% -0.15% 2.28% 7.71%
Other Income 13.13 6.49 37.00 12.81 12.52 14.86 13.77 20.03 16.50 11.07 25.09 20.11
Total Income 757.27 706.94 814.12 637.84 703.56 617.32 614.44 654.81 693.01 612.60 639.46 703.86
Total Expenses + 711.69 662.14 709.10 539.70 654.14 520.81 580.27 559.47 596.43 552.10 609.77 593.72
Cost of Materials Consumed 464.82 94.42 83.19 440.62 451.88 82.26 87.74 408.34 534.73 145.01 73.77 365.04
Employee Benefit Expense 32.93 30.19 36.86 36.27 34.03 31.89 38.39 32.23 38.56 41.61 45.25 44.94
Other Expenses 338.72 293.51 323.33 300.60 267.80 232.62 276.69 284.59 280.02 249.96 253.98 285.59
Operating Profit 32.45 38.30 68.02 85.33 36.89 81.65 20.40 75.31 80.08 49.43 4.60 90.03
OPM % 4.4% 5.5% 8.8% 13.7% 5.3% 13.6% 3.4% 11.9% 11.8% 8.2% 0.7% 13.2%
Profit Before Tax + 45.58 44.79 104.30 98.23 48.02 87.35 17.76 96.83 96.58 62.37 19.45 109.88
Tax Expense -4.24 -5.52 8.48 13.72 -2.78 -12.47 -13.79 25.75 7.90 13.61 2.22 -11.23
Tax % -9.3% -12.3% 8.1% 14% -5.8% -14.3% -77.6% 26.6% 8.2% 21.8% 11.4% -10.2%
Profit After Tax 49.81 50.31 95.81 84.51 50.81 99.82 31.54 71.08 88.68 48.76 17.23 121.11
EPS (Basic) 2.35 2.53 5.44 4.31 2.49 4.76 1.24 2.92 4.92 2.56 1.20 6.60

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 2,576.16 2,528.94 2,846.74 2,253.65 2,108.21 1,713.75 1,423.59
YOY Revenue Growth % 1.87% -11.16% 26.32% 6.9% 23.02% 20.38% -
Other Income 72.76 61.18 69.43 38.43 38.57 5.61 4.12
Total Income 2,648.92 2,590.12 2,916.16 2,292.08 2,146.77 1,719.35 1,427.71
Total Expenses + 2,352.03 2,314.69 2,622.63 2,208.00 1,854.85 1,461.63 1,210.00
Cost of Materials Consumed 1,118.55 1,030.22 1,083.05 807.09 633.44 458.46 468.52
Employee Benefit Expense 170.37 136.55 136.25 117.29 125.08 116.64 102.90
Other Expenses 1,069.54 1,061.71 1,256.17 1,279.15 1,049.80 705.38 638.57
Operating Profit 224.13 214.25 224.11 45.65 253.36 252.11 213.59
OPM % 8.7% 8.5% 7.9% 2% 12% 14.7% 15%
Profit Before Exceptional 296.89 275.43 293.53 84.09 291.92 257.72 45.10
Exceptional Items -8.63 -25.48 -0.64 0.00 0.00 -5.52 -5.72
Profit Before Tax + 288.26 249.95 292.90 84.09 291.92 252.20 39.38
Tax Expense 12.51 -3.30 12.45 -7.05 52.26 67.24 -18.92
Tax % 4.3% -1.3% 4.3% -8.4% 17.9% 26.7% -48%
Profit After Tax 275.75 253.25 280.45 91.13 239.66 184.96 58.30
EPS (Basic) 15.29 11.41 14.63 3.24 14.59 12.64 2.10

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 1,355.32 1,190.22 1,080.65 1,105.54 1,158.08 1,153.10 0.00
Property, Plant & Equipment 872.49 900.69 931.34 993.06 1,052.19 1,090.10 0.00
Capital Work in Progress 401.45 169.19 14.44 10.42 8.44 23.13 0.00
Non-Current Investments 24.03 12.10 14.61 10.39 11.45 18.79 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 4.43 4.74 4.95 4.99 5.38 5.50 0.00
Current Assets + 2,226.58 1,908.34 1,748.00 1,512.12 1,223.77 958.97 0.00
Inventories 614.99 511.01 470.36 552.64 359.98 278.38 0.00
Trade Receivables 156.11 190.18 174.58 156.62 113.91 118.63 0.00
Cash and Cash Equivalents 20.84 3.54 10.66 3.09 3.83 2.68 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 2,260.93 1,951.04 1,780.01 1,519.45 1,412.44 1,192.70 0.00
Equity Share Capital 12.89 12.89 12.89 12.89 12.89 12.89 0.00
Other Equity 1,768.99 1,519.52 1,397.18 1,211.46 1,164.11 982.72 0.00
Non-Current Liabilities 525.96 384.80 292.42 306.02 343.39 433.98 0.00
Current Liabilities 795.01 762.72 756.22 792.20 626.02 485.40 0.00
Total Liabilities 1,320.97 1,147.52 1,048.64 1,098.21 969.41 919.38 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 206.28 160.02 105.28 -72.15 138.14 133.31 0.00
Cash from Investing Activities -126.19 -83.10 71.05 3.08 -25.95 -5.30 0.00
Cash from Financing Activities -62.79 -83.78 -168.76 68.33 -111.46 -144.99 0.00
Net Increase/Decrease in Cash 17.30 -6.86 7.57 -0.74 0.74 -16.97 0.00