| ₹ crore | Q2 FY27 | Q2 FY26 | Change |
|---|---|---|---|
| Revenue | 3,776 | 2,726 | +38.5% |
| EBITDA | 377 | 269 | +39.8% |
| EBITDA margin | 10.0% | 9.9% | +0.1 pts |
| Profit before tax | 353 | 277 | +27.4% |
| Net profit | 262 | 204 | +29.0% |
| EPS | ₹27.45 | ₹21.30 | +28.9% |
| Tap a line for its trend | Q2 FY27Sep 2026 | 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 | Earlier quartersAlpha Plus |
|---|
| 3,776 | 3,185 | 3,476 | 2,955 | 2,726 | 2,590 | 2,915 | 2,467 | 2,280 | 2,060 | 2,319 | 2,062 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 24.5 | 19.6 | 42.8 | 33.8 | 42.3 | 39.6 | 37.1 | 13.6 | 16.9 | 17.8 | 15.2 | 11.8 | ||
| 3,801 | 3,205 | 3,519 | 2,989 | 2,769 | 2,630 | 2,952 | 2,481 | 2,297 | 2,078 | 2,334 | 2,074 | ||
Expenses | |||||||||||||
| 3,241 | 2,987 | 2,731 | 2,284 | 2,213 | 2,074 | 2,197 | 1,948 | 1,869 | 1,775 | 1,639 | 1,553 | ||
| 2.7 | 0.6 | 0.4 | 0.4 | 22.3 | 0.0 | 0.6 | 2.2 | 1.6 | 0.0 | 2.2 | 1.2 | ||
| −305 | −605 | −132 | −61.8 | −163 | −101 | 27.7 | −63.5 | −140 | −255 | 97.1 | −5.1 | ||
| 103 | 104 | 101 | 99.6 | 86.1 | 85.3 | 82.1 | 75.4 | 74.3 | 73.1 | 69.5 | 66.4 | ||
| 17.2 | 17.7 | 18.8 | 16.6 | 14.2 | 14.5 | 13.9 | 14.3 | 13.3 | 14.2 | 16.5 | 10.9 | ||
| 30.6 | 28.6 | 28.5 | 22.6 | 20.2 | 19.9 | 19.3 | 19.0 | 16.3 | 15.5 | 15.8 | 15.4 | ||
| 357 | 303 | 395 | 313 | 298 | 274 | 306 | 264 | 254 | 253 | 267 | 229 | ||
| 3,448 | 2,836 | 3,142 | 2,674 | 2,491 | 2,367 | 2,647 | 2,260 | 2,089 | 1,876 | 2,107 | 1,871 | ||
| 377 | 396 | 382 | 320 | 269 | 258 | 301 | 241 | 221 | 215 | 245 | 217 | ||
| 346 | 367 | 353 | 297 | 249 | 238 | 282 | 222 | 204 | 199 | 229 | 202 | ||
Profit | |||||||||||||
| 353 | 369 | 377 | 315 | 277 | 263 | 305 | 221 | 208 | 203 | 227 | 202 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.2 | 0.0 | ||
| 353 | 369 | 377 | 315 | 277 | 263 | 305 | 221 | 208 | 203 | 227 | 202 | ||
| 84.8 | 90.1 | 105 | 76.2 | 74.1 | 66.6 | 73.4 | 55.0 | 50.3 | 52.3 | 56.4 | 53.7 | ||
| 6.0 | 5.0 | −11.7 | 3.7 | −0.3 | 0.9 | 5.2 | 1.3 | 2.7 | 0.2 | 2.3 | −2.0 | ||
| 90.8 | 95.0 | 92.8 | 79.8 | 73.8 | 67.5 | 78.6 | 56.4 | 53.1 | 52.5 | 58.7 | 51.8 | ||
| 262 | 274 | 284 | 235 | 204 | 196 | 227 | 165 | 155 | 150 | 168 | 151 | ||
| 262 | 274 | 284 | 235 | 204 | 196 | 227 | 165 | 155 | 150 | 169 | 151 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.1 | 0.0 | ||
| −0.1 | 0.6 | 3.8 | −3.7 | −0.0 | 0.1 | −3.6 | −0.1 | 0.1 | 0.4 | −2.0 | 0.2 | ||
| 262 | 275 | 288 | 231 | 203 | 196 | 223 | 165 | 155 | 151 | 167 | 151 | ||
| 262 | 274 | 284 | 235 | 204 | 196 | 227 | 165 | 155 | 150 | 168 | 151 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | −0.0 | ||
Per share | |||||||||||||
| ₹27.45 | ₹28.68 | ₹29.74 | ₹24.57 | ₹21.30 | ₹20.49 | ₹23.71 | ₹17.87 | ₹17.16 | ₹16.65 | ₹18.67 | ₹16.70 | ||
| ₹27.44 | ₹28.66 | ₹29.72 | ₹24.55 | ₹21.28 | ₹20.47 | ₹23.69 | ₹17.85 | ₹17.13 | ₹16.62 | ₹18.64 | ₹16.67 | ||
Continuing & discontinued operations | |||||||||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.1 | 0.0 | ||
Other comprehensive income — detail | |||||||||||||
| −0.1 | 0.6 | 3.8 | −3.7 | −0.0 | 0.1 | −3.6 | — | — | — | — | — | ||
| −0.1 | 0.2 | 5.1 | −3.6 | −0.1 | 0.2 | −4.0 | −0.1 | 0.0 | 0.2 | −2.4 | 0.2 | ||
| −0.0 | −0.4 | 1.3 | 0.1 | −0.0 | 0.0 | −0.3 | — | — | — | — | — | ||
| — | — | — | — | — | — | — | −0.0 | −0.0 | −0.1 | −0.7 | 0.0 | ||
| — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | ||
| — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | ||
| 262 | 275 | 288 | 231 | 203 | 196 | 223 | 165 | 155 | 151 | 167 | 151 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | −0.0 | ||
Per share — as-filed variants | |||||||||||||
| ₹27.45 | ₹28.68 | ₹29.74 | ₹24.57 | ₹21.30 | ₹20.49 | ₹23.71 | ₹17.87 | ₹17.16 | ₹16.65 | ₹18.68 | ₹16.70 | ||
| ₹27.44 | ₹28.66 | ₹29.72 | ₹24.55 | ₹21.28 | ₹20.47 | ₹23.69 | ₹17.85 | ₹17.13 | ₹16.62 | ₹18.65 | ₹16.67 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.01 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹0.01 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 837 | 803 | 877 | 732 | 653 | 617 | 690 | 581 | 549 | 541 | 581 | 512 | ||
| 22.2% | 25.2% | 25.2% | 24.8% | 24.0% | 23.8% | 23.7% | 23.5% | 24.1% | 26.3% | 25.0% | 24.8% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 353 | 369 | 377 | 315 | 277 | 263 | 305 | 221 | 208 | 203 | 227 | 202 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.2 | 0.0 | ||
| 262 | 274 | 284 | 235 | 204 | 196 | 227 | 165 | 155 | 150 | 169 | 151 | ||
| ₹27.45 | ₹28.68 | ₹29.74 | ₹24.57 | ₹21.30 | ₹20.49 | ₹23.71 | ₹17.87 | ₹17.16 | ₹16.65 | ₹18.69 | ₹16.70 | ||
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 | 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 | Q2 FY27 30/09/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,061.7 | 2,319.3 | 2,060.5 | 2,279.6 | 2,467.3 | 2,914.8 | 2,590.3 | 2,726.3 | 2,954.7 | 3,476.4 | 3,185.3 | 3,776.4 | |
| Other Income | 11.8 | 15.2 | 17.8 | 16.9 | 13.6 | 37.1 | 39.6 | 42.3 | 33.8 | 42.8 | 19.6 | 24.5 | |
| Total Income | 2,073.5 | 2,334.4 | 2,078.3 | 2,296.6 | 2,480.9 | 2,951.9 | 2,629.9 | 2,768.6 | 2,988.5 | 3,519.2 | 3,204.9 | 3,800.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,553.3 | 1,639.2 | 1,774.5 | 1,869.0 | 1,947.7 | 2,196.7 | 2,073.7 | 2,213.3 | 2,283.7 | 2,730.5 | 2,987.0 | 3,241.0 | |
| + Purchases of Stock-in-Trade | 1.2 | 2.2 | 0.0 | 1.6 | 2.2 | 0.6 | 0.0 | 22.3 | 0.4 | 0.4 | 0.6 | 2.7 | |
| + Changes in Inventories | -5.1 | 97.1 | -255.1 | -139.6 | -63.5 | 27.7 | -100.8 | -162.5 | -61.8 | -131.6 | -605.1 | -304.6 | |
| + Employee Benefit Expense | 66.4 | 69.5 | 73.1 | 74.3 | 75.4 | 82.1 | 85.3 | 86.1 | 99.6 | 100.7 | 104.3 | 103.3 | |
| + Finance Costs | 10.9 | 16.5 | 14.2 | 13.3 | 14.3 | 13.9 | 14.5 | 14.2 | 16.6 | 18.8 | 17.7 | 17.2 | |
| + Depreciation & Amortisation | 15.4 | 15.8 | 15.5 | 16.3 | 19.0 | 19.3 | 19.9 | 20.2 | 22.6 | 28.5 | 28.6 | 30.6 | |
| + Other Expenses | 229.0 | 266.6 | 253.4 | 253.7 | 264.5 | 306.4 | 274.2 | 297.9 | 312.8 | 394.8 | 302.8 | 357.5 | |
| Total Expenses | 1,871.1 | 2,107.0 | 1,875.6 | 2,088.7 | 2,259.7 | 2,646.7 | 2,366.7 | 2,491.4 | 2,673.8 | 3,142.1 | 2,835.8 | 3,447.7 | |
| EBITDA | 216.9 | 244.6 | 214.6 | 220.6 | 240.8 | 301.3 | 258.0 | 269.3 | 320.1 | 381.6 | 395.8 | 376.5 | |
| EBIT | 201.5 | 228.8 | 199.1 | 204.3 | 221.9 | 281.9 | 238.1 | 249.1 | 297.5 | 353.1 | 367.3 | 346.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 202.4 | 227.4 | 202.7 | 207.9 | 221.2 | 305.2 | 263.2 | 277.3 | 314.7 | 377.2 | 369.2 | 353.2 | |
| + Exceptional Items | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 202.4 | 227.2 | 202.7 | 207.9 | 221.2 | 305.2 | 263.2 | 277.3 | 314.7 | 377.2 | 369.2 | 353.2 | |
| + Current Tax | 53.7 | 56.4 | 52.3 | 50.3 | 55.0 | 73.4 | 66.6 | 74.1 | 76.2 | 104.6 | 90.1 | 84.8 | |
| + Deferred Tax | -2.0 | 2.3 | 0.2 | 2.7 | 1.3 | 5.2 | 0.9 | -0.3 | 3.7 | -11.7 | 5.0 | 6.0 | |
| Tax Expense | 51.8 | 58.7 | 52.5 | 53.1 | 56.4 | 78.6 | 67.5 | 73.8 | 79.8 | 92.8 | 95.0 | 90.8 | |
| Net Income | 150.7 | 168.5 | 150.2 | 154.8 | 164.8 | 226.5 | 195.7 | 203.5 | 234.9 | 284.3 | 274.1 | 262.5 | |
| + Net Income — Continuing Ops | 150.7 | 168.6 | 150.2 | 154.8 | 164.8 | 226.5 | 195.7 | 203.5 | 234.9 | 284.3 | 274.1 | 262.5 | |
| + Net Income — Discontinued Ops | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.2 | -2.0 | 0.4 | 0.1 | -0.1 | -3.6 | 0.1 | -0.0 | -3.7 | 3.8 | 0.6 | -0.1 | |
| Total Comprehensive Income | 150.8 | 166.5 | 150.6 | 154.9 | 164.7 | 222.9 | 195.9 | 203.5 | 231.2 | 288.1 | 274.7 | 262.4 | |
| Net Income to Common | 150.7 | 168.5 | 150.2 | 154.8 | 164.8 | 226.5 | 195.7 | 203.5 | 234.9 | 284.3 | 274.1 | 262.5 | |
| Minority Interest | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 16.70 | 18.67 | 16.65 | 17.16 | 17.87 | 23.71 | 20.49 | 21.30 | 24.57 | 29.74 | 28.68 | 27.45 | |
| Diluted EPS | 16.67 | 18.64 | 16.62 | 17.13 | 17.85 | 23.69 | 20.47 | 21.28 | 24.55 | 29.72 | 28.66 | 27.44 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | -3.6 | 0.1 | -0.0 | -3.7 | 3.8 | 0.6 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -2.4 | 0.2 | 0.0 | -0.1 | -4.0 | 0.2 | -0.1 | -3.6 | 5.1 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | -0.3 | 0.0 | -0.0 | 0.1 | 1.3 | -0.4 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.7 | -0.1 | -0.0 | -0.0 | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 150.8 | 166.5 | 150.6 | 154.9 | 164.7 | 222.9 | 195.9 | 203.5 | 231.2 | 288.1 | 274.7 | 262.4 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 16.70 | 18.68 | 16.65 | 17.16 | 17.87 | 23.71 | 20.49 | 21.30 | 24.57 | 29.74 | 28.68 | 27.45 | |
| Diluted EPS — Continuing Operations | 16.67 | 18.65 | 16.62 | 17.13 | 17.85 | 23.69 | 20.47 | 21.28 | 24.55 | 29.72 | 28.66 | 27.44 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 512.3 | 580.7 | 541.1 | 548.7 | 580.8 | 689.8 | 617.5 | 653.3 | 732.4 | 877.0 | 802.9 | 837.3 | |
| Gross Margin % | 24.85 | 25.04 | 26.26 | 24.07 | 23.54 | 23.67 | 23.84 | 23.96 | 24.79 | 25.23 | 25.21 | 22.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 202.4 | 227.4 | 202.7 | 207.9 | 221.2 | 305.2 | 263.2 | 277.3 | 314.7 | 377.2 | 369.2 | 353.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 150.7 | 168.6 | 150.2 | 154.8 | 164.8 | 226.5 | 195.7 | 203.5 | 234.9 | 284.3 | 274.1 | 262.5 | |
| EPS Adj | 16.70 | 18.69 | 16.65 | 17.16 | 17.87 | 23.71 | 20.49 | 21.30 | 24.57 | 29.74 | 28.68 | 27.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 18.0 | 18.0 | 18.0 | 18.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | |
KEI Industries (NSE: KEI) reported its Q2 FY27 results (July–September 2026). Consolidated net profit was ₹262 crore, up 29.0% from ₹204 crore in Q2 FY26 and down 4.3% from ₹274 crore in Q1 FY27. Revenue from operations was ₹3,776 crore, up 38.5% year on year and up 18.6% from the previous quarter.
Consolidated net profit was ₹262 crore, up 29.0% from ₹204 crore in Q2 FY26 and down 4.3% from ₹274 crore in Q1 FY27.
KEI Industries' net profit margin was 6.9% in Q2 FY27 (net profit as a share of revenue from operations), against 7.5% in Q2 FY26 (down 0.5 percentage points). For FY26 as a whole it was 7.8%.
Consolidated net profit was ₹918 crore in FY26 (April 2025–March 2026), up 31.9% from ₹696 crore in FY25. It was ₹581 crore in FY24 and ₹477 crore in FY23: up 92.4% over three years, 24.4% a year on average.
Revenue from operations was ₹3,776 crore, up 38.5% year on year and up 18.6% from the previous quarter.
Basic earnings per share were ₹27.45, against ₹21.30 in Q2 FY26.
Revenue from operations was ₹11,748 crore in FY26 (April 2025–March 2026), up 20.7% from ₹9,736 crore in FY25. It was ₹8,104 crore in FY24 and ₹6,912 crore in FY23: up 70.0% over three years, 19.3% a year on average.
Both grew from a year earlier: net profit was up 29.0% at ₹262 crore and revenue was up 38.5% at ₹3,776 crore. The operating margin was 9.2%, unchanged from 9.1% a year earlier. Against Q1 FY27, net profit was down 4.3% and revenue up 18.6%.
Operating profit (EBIT — revenue less operating expenses, before finance costs and other income) was ₹346 crore, a margin of 9.2%, against 11.5% in Q1 FY27 and 9.1% in Q2 FY26. EBITDA was ₹377 crore, 10.0% of revenue.
Consolidated net profit for the first half of FY27 (April–September 2026) was ₹537 crore, up 34.4% from ₹399 crore in the same months a year earlier. Revenue from operations was ₹6,962 crore, up 30.9%.
Net profit by quarter: ₹235 crore in Q3 FY26, ₹284 crore in Q4 FY26, ₹274 crore in Q1 FY27 and ₹262 crore in Q2 FY27. That is ₹1,056 crore over the four quarters, up 33.5% from ₹791 crore in the four quarters before. Revenue from operations: ₹2,955 crore, ₹3,476 crore, ₹3,185 crore and ₹3,776 crore.
Q3 FY27 covers October–December 2026. Listed companies must publish quarterly results within 45 days of the quarter's end (SEBI listing rules, Regulation 33), so the results are due by 14 February 2027. The company tells the exchanges the date of the board meeting at least two working days before it.
From KEI Industries' own consolidated results filings to NSE, in ₹ crore as filed. Growth compares the same consolidated figures a year and a quarter earlier.
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.