| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 779 | 677 | +15.2% |
| EBITDA | 64.2 | 111 | −42.2% |
| EBITDA margin | 8.2% | 16.4% | −8.2 pts |
| Profit before tax | 55.9 | 96.6 | −42.1% |
| Net profit | 55.3 | 88.7 | −37.7% |
| EPS | ₹2.86 | ₹4.92 | −41.9% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 779 | 684 | 614 | 602 | 677 | 635 | 601 | 602 | 691 | 625 | 777 | 700 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 26.8 | 20.1 | 25.1 | 11.1 | 16.5 | 20.0 | 13.8 | 14.9 | 12.5 | 12.8 | 37.0 | 6.5 | ||
| 806 | 704 | 639 | 613 | 693 | 655 | 614 | 617 | 704 | 638 | 814 | 707 | ||
Expenses | |||||||||||||
| 496 | 365 | 73.8 | 145 | 535 | 408 | 87.7 | 82.3 | 452 | 441 | 83.2 | 94.4 | ||
| 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −108 | −130 | 210 | 82.7 | −288 | −193 | 149 | 142 | −129 | −267 | 235 | 208 | ||
| 37.7 | 44.9 | 45.3 | 41.6 | 38.6 | 32.2 | 38.4 | 31.9 | 34.0 | 36.3 | 36.9 | 30.2 | ||
| 10.0 | 6.4 | 7.9 | 10.1 | 8.9 | 6.5 | 6.9 | 9.1 | 9.6 | 6.9 | 8.2 | 13.0 | ||
| 25.2 | 21.3 | 19.2 | 22.6 | 22.1 | 20.6 | 21.5 | 22.6 | 20.3 | 21.9 | 22.6 | 22.6 | ||
| 289 | 286 | 254 | 250 | 280 | 285 | 277 | 233 | 268 | 301 | 323 | 294 | ||
| 750 | 594 | 610 | 552 | 596 | 559 | 580 | 521 | 654 | 540 | 709 | 662 | ||
| 64.2 | 118 | 31.6 | 82.2 | 111 | 102 | 48.8 | 113 | 66.7 | 114 | 98.9 | 73.9 | ||
| 39.1 | 96.4 | 12.5 | 59.6 | 89.0 | 81.8 | 27.3 | 90.8 | 46.5 | 92.2 | 76.2 | 51.3 | ||
Profit | |||||||||||||
| 55.9 | 110 | 29.7 | 60.5 | 96.6 | 95.3 | 34.2 | 96.5 | 49.4 | 98.1 | 105 | 44.8 | ||
| 0.0 | −0.3 | −10.2 | 1.9 | 0.0 | 1.5 | −16.4 | −9.2 | −1.4 | 0.1 | −0.7 | 0.0 | ||
| 55.9 | 110 | 19.5 | 62.4 | 96.6 | 96.8 | 17.8 | 87.3 | 48.0 | 98.2 | 104 | 44.8 | ||
| 0.2 | 37.0 | −0.9 | 13.7 | 1.0 | 2.4 | 0.0 | −2.0 | 0.0 | 11.1 | 0.8 | 0.0 | ||
| 0.0 | −48.2 | 3.7 | 0.3 | 5.9 | 22.0 | −13.0 | −9.9 | −2.5 | 4.4 | 7.8 | −3.6 | ||
| 0.2 | −11.2 | 2.9 | 13.9 | 6.8 | 24.4 | −13.0 | −11.8 | −2.5 | 15.5 | 8.6 | −3.6 | ||
| −0.5 | 0.0 | 0.6 | 0.3 | −1.1 | −1.3 | 0.8 | 0.6 | 0.3 | 1.7 | 0.2 | 1.9 | ||
| 55.3 | 121 | 17.2 | 48.8 | 88.7 | 71.1 | 31.5 | 99.8 | 50.8 | 84.5 | 95.8 | 50.3 | ||
| 55.8 | 121 | 16.6 | 48.5 | 89.8 | 72.4 | 30.7 | 99.2 | 50.5 | 82.8 | 95.7 | 48.4 | ||
| −4.8 | 49.8 | 16.0 | 27.8 | −6.5 | −22.1 | 12.1 | 6.2 | −8.3 | −2.1 | 6.4 | −3.3 | ||
| 50.4 | 171 | 33.2 | 76.5 | 82.2 | 49.0 | 43.6 | 106 | 42.5 | 82.4 | 102 | 47.0 | ||
| 36.8 | 85.1 | 15.5 | 33.0 | 63.5 | 37.6 | 16.0 | 61.4 | 32.1 | 55.6 | 70.1 | 32.6 | ||
| 18.4 | 36.0 | 1.7 | 15.7 | 25.2 | 33.5 | 15.5 | 38.5 | 18.7 | 28.9 | 25.7 | 17.7 | ||
Per share | |||||||||||||
| ₹2.86 | ₹6.60 | ₹1.20 | ₹2.56 | ₹4.92 | ₹2.92 | ₹1.24 | ₹4.76 | ₹2.49 | ₹4.31 | ₹5.44 | ₹2.53 | ||
| ₹2.86 | ₹6.60 | ₹1.20 | ₹2.56 | ₹4.92 | ₹2.92 | ₹1.24 | ₹4.76 | ₹2.49 | ₹4.31 | ₹5.44 | ₹2.53 | ||
Other comprehensive income — detail | |||||||||||||
| −4.8 | 49.8 | 16.0 | 27.8 | −6.5 | −22.1 | — | — | — | — | — | — | ||
| −4.9 | 49.8 | 16.0 | 27.4 | −6.0 | −22.5 | 12.1 | 5.8 | −9.4 | −2.3 | 6.4 | −4.0 | ||
| −0.0 | 0.0 | 0.0 | −0.4 | 0.4 | −0.4 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.1 | −0.4 | −1.2 | −0.2 | 0.0 | −0.7 | ||
| 33.5 | 117 | 25.3 | 51.2 | 59.6 | 22.4 | 24.1 | 65.3 | 25.8 | 54.1 | 74.3 | 30.0 | ||
| 16.9 | 54.3 | 7.9 | 25.3 | 22.6 | 26.5 | 19.5 | 40.8 | 16.7 | 28.3 | 27.9 | 17.1 | ||
Per share — as-filed variants | |||||||||||||
| ₹2.86 | ₹6.60 | ₹1.20 | ₹2.56 | ₹4.92 | ₹2.92 | ₹1.24 | ₹4.76 | ₹2.49 | ₹4.31 | ₹5.44 | ₹2.53 | ||
| ₹2.86 | ₹6.60 | ₹1.20 | ₹2.56 | ₹4.92 | ₹2.92 | ₹1.24 | ₹4.76 | ₹2.49 | ₹4.31 | ₹5.44 | ₹2.53 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 391 | 448 | 331 | 374 | 430 | 419 | 364 | 378 | 369 | 451 | 459 | 398 | ||
| 50.2% | 65.6% | 53.9% | 62.1% | 63.5% | 66.0% | 60.6% | 62.7% | 53.3% | 72.2% | 59.1% | 56.8% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 55.9 | 110 | 29.7 | 60.5 | 96.6 | 95.3 | 34.2 | 96.5 | 49.4 | 98.1 | 105 | 44.8 | ||
| 0.0 | −0.3 | −10.2 | 1.9 | 0.0 | 1.5 | −16.4 | −9.2 | −1.4 | 0.1 | −0.7 | 0.0 | ||
| 55.3 | 121 | 26.0 | 47.3 | 88.7 | 70.0 | 48.0 | 109 | 52.2 | 84.4 | 96.5 | 50.3 | ||
| ₹2.86 | ₹6.61 | ₹1.81 | ₹2.48 | ₹4.92 | ₹2.87 | ₹1.89 | ₹5.20 | ₹2.56 | ₹4.31 | ₹5.48 | ₹2.53 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 700.4 | 777.1 | 625.0 | 691.0 | 602.5 | 600.7 | 634.8 | 676.5 | 601.5 | 614.4 | 683.8 | 779.3 | |
| Other Income | 6.5 | 37.0 | 12.8 | 12.5 | 14.9 | 13.8 | 20.0 | 16.5 | 11.1 | 25.1 | 20.1 | 26.8 | |
| Total Income | 706.9 | 814.1 | 637.8 | 703.6 | 617.3 | 614.4 | 654.8 | 693.0 | 612.6 | 639.5 | 703.9 | 806.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 94.4 | 83.2 | 440.6 | 451.9 | 82.3 | 87.7 | 408.3 | 534.7 | 145.0 | 73.8 | 365.0 | 496.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | |
| + Changes in Inventories | 208.5 | 234.9 | -266.6 | -129.4 | 142.0 | 148.9 | -192.8 | -288.0 | 82.7 | 209.7 | -129.5 | -107.9 | |
| + Employee Benefit Expense | 30.2 | 36.9 | 36.3 | 34.0 | 31.9 | 38.4 | 32.2 | 38.6 | 41.6 | 45.3 | 44.9 | 37.7 | |
| + Finance Costs | 13.0 | 8.2 | 6.9 | 9.6 | 9.1 | 6.9 | 6.5 | 8.9 | 10.1 | 7.9 | 6.4 | 10.0 | |
| + Depreciation & Amortisation | 22.6 | 22.6 | 21.9 | 20.3 | 22.6 | 21.5 | 20.6 | 22.1 | 22.6 | 19.2 | 21.3 | 25.2 | |
| + Other Expenses | 293.5 | 323.3 | 300.6 | 267.8 | 232.6 | 276.7 | 284.6 | 280.0 | 250.0 | 254.0 | 285.6 | 289.3 | |
| Total Expenses | 662.1 | 709.1 | 539.7 | 654.1 | 520.8 | 580.3 | 559.5 | 596.4 | 552.1 | 609.8 | 593.7 | 750.3 | |
| EBITDA | 73.9 | 98.9 | 114.2 | 66.7 | 113.4 | 48.8 | 102.3 | 111.1 | 82.2 | 31.6 | 117.7 | 64.2 | |
| EBIT | 51.3 | 76.2 | 92.2 | 46.5 | 90.8 | 27.3 | 81.8 | 89.0 | 59.6 | 12.5 | 96.4 | 39.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 44.8 | 105.0 | 98.1 | 49.4 | 96.5 | 34.2 | 95.3 | 96.6 | 60.5 | 29.7 | 110.1 | 55.9 | |
| + Exceptional Items | 0.0 | -0.7 | 0.1 | -1.4 | -9.2 | -16.4 | 1.5 | 0.0 | 1.9 | -10.2 | -0.3 | 0.0 | |
| Pretax Income | 44.8 | 104.3 | 98.2 | 48.0 | 87.3 | 17.8 | 96.8 | 96.6 | 62.4 | 19.5 | 109.9 | 55.9 | |
| + Current Tax | 0.0 | 0.8 | 11.1 | 0.0 | -2.0 | 0.0 | 2.4 | 1.0 | 13.7 | -0.9 | 37.0 | 0.2 | |
| + Deferred Tax | -3.6 | 7.8 | 4.4 | -2.5 | -9.9 | -13.0 | 22.0 | 5.9 | 0.3 | 3.7 | -48.2 | 0.0 | |
| Tax Expense | -3.6 | 8.6 | 15.5 | -2.5 | -11.8 | -13.0 | 24.4 | 6.8 | 13.9 | 2.9 | -11.2 | 0.2 | |
| + Share of Associates & JVs | 1.9 | 0.2 | 1.7 | 0.3 | 0.6 | 0.8 | -1.3 | -1.1 | 0.3 | 0.6 | 0.0 | -0.5 | |
| Net Income | 50.3 | 95.8 | 84.5 | 50.8 | 99.8 | 31.5 | 71.1 | 88.7 | 48.8 | 17.2 | 121.1 | 55.3 | |
| + Net Income — Continuing Ops | 48.4 | 95.7 | 82.8 | 50.5 | 99.2 | 30.7 | 72.4 | 89.8 | 48.5 | 16.6 | 121.1 | 55.8 | |
| + Other Comprehensive Income | -3.3 | 6.4 | -2.1 | -8.3 | 6.2 | 12.1 | -22.1 | -6.5 | 27.8 | 16.0 | 49.8 | -4.8 | |
| Total Comprehensive Income | 47.0 | 102.3 | 82.4 | 42.5 | 106.1 | 43.6 | 49.0 | 82.2 | 76.5 | 33.2 | 170.9 | 50.4 | |
| Net Income to Common | 32.6 | 70.1 | 55.6 | 32.1 | 61.4 | 16.0 | 37.6 | 63.5 | 33.0 | 15.5 | 85.1 | 36.8 | |
| Minority Interest | 17.7 | 25.7 | 28.9 | 18.7 | 38.5 | 15.5 | 33.5 | 25.2 | 15.7 | 1.7 | 36.0 | 18.4 | |
| Per Share | |||||||||||||
| Basic EPS | 2.53 | 5.44 | 4.31 | 2.49 | 4.76 | 1.24 | 2.92 | 4.92 | 2.56 | 1.20 | 6.60 | 2.86 | |
| Diluted EPS | 2.53 | 5.44 | 4.31 | 2.49 | 4.76 | 1.24 | 2.92 | 4.92 | 2.56 | 1.20 | 6.60 | 2.86 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -22.1 | -6.5 | 27.8 | 16.0 | 49.8 | -4.8 | |
| + Items NOT to be Reclassified to P&L | -4.0 | 6.4 | -2.3 | -9.4 | 5.8 | 12.1 | -22.5 | -6.0 | 27.4 | 16.0 | 49.8 | -4.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.4 | 0.4 | -0.4 | 0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | 0.0 | -0.2 | -1.2 | -0.4 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 30.0 | 74.3 | 54.1 | 25.8 | 65.3 | 24.1 | 22.4 | 59.6 | 51.2 | 25.3 | 116.6 | 33.5 | |
| Comprehensive Income — Non-controlling Interests | 17.1 | 27.9 | 28.3 | 16.7 | 40.8 | 19.5 | 26.5 | 22.6 | 25.3 | 7.9 | 54.3 | 16.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.53 | 5.44 | 4.31 | 2.49 | 4.76 | 1.24 | 2.92 | 4.92 | 2.56 | 1.20 | 6.60 | 2.86 | |
| Diluted EPS — Continuing Operations | 2.53 | 5.44 | 4.31 | 2.49 | 4.76 | 1.24 | 2.92 | 4.92 | 2.56 | 1.20 | 6.60 | 2.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 397.6 | 459.0 | 451.0 | 368.5 | 377.9 | 363.9 | 419.2 | 429.7 | 373.7 | 330.9 | 448.2 | 391.2 | |
| Gross Margin % | 56.76 | 59.07 | 72.16 | 53.33 | 62.72 | 60.57 | 66.03 | 63.51 | 62.13 | 53.86 | 65.55 | 50.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 44.8 | 105.0 | 98.1 | 49.4 | 96.5 | 34.2 | 95.3 | 96.6 | 60.5 | 29.7 | 110.1 | 55.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.7 | 0.1 | -1.4 | -9.2 | -16.4 | 1.5 | 0.0 | 1.9 | -10.2 | -0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 50.3 | 96.5 | 84.4 | 52.2 | 109.0 | 48.0 | 70.0 | 88.7 | 47.3 | 26.0 | 121.4 | 55.3 | |
| EPS Adj | 2.53 | 5.48 | 4.31 | 2.56 | 5.20 | 1.89 | 2.87 | 4.92 | 2.48 | 1.81 | 6.61 | 2.86 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | — | — | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.35 | 0.53 | 0.50 | 0.35 | 0.37 | 0.51 | |
| Filed Dscr | 1.00 | 2.00 | 2.00 | 1.00 | 4.00 | 2.00 | 4.33 | 4.11 | 2.99 | 1.59 | 4.88 | 4.53 | |
| Filed Iscr | 2.00 | 2.00 | 2.00 | 2.00 | 13.00 | 7.00 | 19.01 | 14.17 | 9.41 | 5.97 | 21.59 | 9.08 | |
| Paid Up Equity Capital | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | |
KCP (NSE: KCP) will announce its Q2 FY27 results (July–September 2026) on Friday, 6 November 2026, according to the board-meeting notice it filed on 1 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹36.8 crore, down 42.0% from ₹63.5 crore in Q1 FY26 and down 56.7% from ₹85.1 crore in Q4 FY26. Revenue from operations was ₹779 crore, up 15.2% year on year and up 14.0% from the previous quarter.
On 6 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 1 October 2026). Last year it reported Q2 FY26 on 13 November 2025.
Consolidated net profit attributable to shareholders was ₹36.8 crore, down 42.0% from ₹63.5 crore in Q1 FY26 and down 56.7% from ₹85.1 crore in Q4 FY26. Revenue from operations was ₹779 crore, up 15.2% year on year and up 14.0% from the previous quarter.
Revenue from operations was ₹2,576 crore in FY26 (April 2025–March 2026), up 1.9% from ₹2,529 crore in FY25. It was ₹2,847 crore in FY24 and ₹2,254 crore in FY23: up 14.3% over three years, 4.6% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹33 crore and revenue from operations ₹602 crore. The latest quarter, Q1 FY27, had a net profit of ₹36.8 crore and revenue of ₹779 crore.
Net profit attributable to shareholders by quarter: ₹33 crore in Q2 FY26, ₹15.5 crore in Q3 FY26, ₹85.1 crore in Q4 FY26 and ₹36.8 crore in Q1 FY27. That is ₹170 crore over the four quarters, down 4.5% from ₹178 crore in the four quarters before. Revenue from operations: ₹602 crore, ₹614 crore, ₹684 crore and ₹779 crore.
Consolidated net profit attributable to shareholders was ₹197 crore in FY26 (April 2025–March 2026), up 34.0% from ₹147 crore in FY25. It was ₹189 crore in FY24 and ₹41.7 crore in FY23: up 372.2% over three years, 67.8% a year on average.
From KCP's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.