Kkalpana Industries (India) Ltd526409Corporate

Specialty Chemicals Latest results: Dec 2023 13 quarters of data

₹6.52

MCap ₹63 Cr · P/E 313.2

Kkalpana Industries (India) Ltd — Stock analysis & AI research Kkalpana Industries (India) Ltd — Live exchange announcements

AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.

₹16 Cr

Sales · Dec 2023

-72.8% YoY

₹-2 Cr

Operating Profit · Dec 2023

+47.7% YoY

-10.7%

OPM % · Dec 2023

-94.5% YoY

₹-0 Cr

Net Profit · Dec 2023

-100.9% YoY

₹0.00

EPS · Dec 2023

-100.0% YoY

📝 Kkalpana Industries (India) Ltd — results explained

Quarter ended December 2023 (Q3 FY24)

Kkalpana Industries (India) Ltd reported revenue of ₹16 crore for the quarter ended December 2023 (Q3 FY24), down 72.8% from ₹59 crore in the same quarter last year, and down 16.3% sequentially over the September 2023 quarter.

The company reported a net loss of ₹0 crore, against a net profit of ₹1 crore in the same quarter last year.

Operating profit stood at ₹-2 crore — an operating margin (OPM) of -10.7%, compared with -5.5% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY24, Kkalpana Industries (India) Ltd posted revenue of ₹49 crore, a decline of 81.9% over FY23, with a net loss of ₹0 crore.

On a trailing-twelve-month (TTM) basis, revenue stands at ₹66 crore with a net profit of ₹0 crore.

Valuation snapshot

At the current price of ₹6.52, 526409 has a market capitalisation of ₹63 crore and a trailing P/E of about 313.2.

Within the Specialty Chemicals industry, it is the 25th-largest of the 66 companies we track by market value.

Shareholding pattern

As of Mar 2026, promoters held 75.00%, public shareholders 25.00% of Kkalpana Industries (India) Ltd.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close

Valuation

Market Cap ?

₹63 Cr

Current Price ?

₹6.5

P/E ?

313.25above ind

Industry P/E ?

29.60

P/B ?

1.67

P/S ?

0.95

P/FCF ?

1.96

Enterprise Value ?

₹63 Cr

EV/EBITDA ?

-7.68

PEG ?

N/A

Earnings Yield ?

-17.9%

Dividend Yield ?

0.00%

Profitability & Returns

Sales (TTM) ?

₹66 Cr

OPM ?

-12.5%

Profit after tax (TTM) ?

₹0 Cr

EPS (TTM) ?

₹0.02

ROCE ?

2.0%

ROE ?

0.5%

ROA ?

0.3%

Growth

Sales — latest qtr ?

₹16 Cr

PAT — latest qtr ?

₹-0 Cr

YoY qtr sales growth ?

-72.8%

YoY qtr profit growth ?

-100.9%

Sales growth (3y) ?

-46%

Sales growth (5y) ?

-31%

Profit growth (3y) ?

-63%

Profit growth (5y) ?

-41%

Financial Health

Debt ?

₹1 Cr

Debt to Equity ?

0.02

Interest Coverage ?

-2.3

Current Ratio ?

N/A

Ownership

Promoter holding ?

75.00%

Change in promoter holding ?

0.00%

Pledged percentage ?

N/A

Market

Return 3 months ?

-9.9%

Return 6 months ?

-5.5%

🗓️ Quarterly results (13 quarters · ₹ Cr)

same fiscal quarter as Dec bestweakest per row · for costs (interest, NPAs) low is best Highlight

Metric	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	YoY %	QoQ %
Sales	433	491	6	17	12	5	108	89	59	17	14	19	16	-72.8%	-16.3%
Operating Profit	17	24	-1	1	-0	-2	1	-1	-3	-2	-2	-3	-2	+47.7%	+37.3%
Other Income	7	4	2	2	1	4	1	3	6	4	4	5	4	-39.1%	-18.6%
Interest	9	10	0	1	0	0	2	1	1	1	1	1	1	+4.5%	+11.1%
Depreciation	3	3	0	1	0	2	1	1	1	1	1	1	1	+32.2%	+1.3%
Profit Before Tax	11	15	1	2	-0	0	0	-0	1	0	-0	0	0	-96.1%	-44.4%
Net Profit	7	12	-0	2	-0	3	0	-0	1	0	-0	0	-0	-100.9%	—
EPS	0.70	1.32	0.00	0.20	-0.01	0.35	0.03	-0.02	0.11	0.04	-0.02	0.00	0.00	-100.0%	—
OPM %	3.8%	4.9%	-20.1%	7.6%	-2.1%	-42.9%	1.2%	-1.5%	-5.5%	-9.4%	-15.8%	-14.2%	-10.7%	-94.5%	+24.6%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric	FY23	FY24	TTM	YoY %
Sales	₹272 Cr	₹49 Cr	₹66 Cr	-81.9%
Operating Profit	₹-5 Cr	₹-7 Cr	₹-8 Cr	-35.2%
OPM %	-1.81%	-13.54%	-12.51%	-648.1%
NPM %	0.55%	-0.45%	0.30%	-181.8%
Other Income	₹15 Cr	₹13 Cr	₹17 Cr	-13.2%
Depreciation	₹2 Cr	₹2 Cr	₹3 Cr	-5.7%
Interest	₹6 Cr	₹4 Cr	₹5 Cr	-28.8%
EBIT	₹-7 Cr	₹-9 Cr	₹-11 Cr	-21.7%
PBT	₹2 Cr	₹0 Cr	₹0 Cr	-97.5%
Tax	—	—	—	—
Net Profit	₹2 Cr	₹-0 Cr	₹0 Cr	-114.6%
EPS	₹0.16	₹-0.02	₹0.02	-112.5%
Material Cost	—	—	—	—
Employee Cost	—	—	—	—
Extraordinary Items	—	—	—	—

🏛️ Balance Sheet (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Equity Capital	18.81	18.81	18.81	18.81	+0.0%
Reserves	16.88	17.12	17.78	18.63	+4.8%
Borrowings	49.50	44.16	26.52	0.68	-97.4%
Other Liabilities	11.81	5.80	9.26	24.51	+164.7%
Total Liabilities	97.00	85.89	72.37	62.63	-13.5%
Fixed Assets	46.94	42.84	39.91	37.59	-5.8%
CWIP	0.00	0.08	0.00	0.30	—
Investments	3.09	0.00	0.00	0.47	—
Other Assets	46.97	42.97	32.46	24.27	-25.2%
Total Assets	97.00	85.89	72.37	62.63	-13.5%

💧 Cash Flow (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Cash from Operating Activity	-4.16	1.88	13.12	32.40	+147.0%
Cash from Investing Activity	-6.09	3.00	3.98	-0.23	-105.8%
Cash from Financing Activity	20.79	-9.89	-21.94	-26.46	-20.6%
Net Cash Flow	10.53	-5.01	-4.84	5.71	+218.0%
Free Cash Flow	-9.51	2.99	15.87	32.02	+101.8%
CFO/OP	28%	-41%	-229%	-395%	-72.5%

➗ Ratios (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Debtor Days	20.29	50.91	53.53	52.46	-2.0%
Inventory Days	11.00	106.68	185.42	30.19	-83.7%
Days Payable	1.49	7.37	6.43	4.53	-29.5%
Cash Conversion Cycle	29.80	150.21	232.52	78.12	-66.4%
Working Capital Days	31.93	177.65	201.16	-51.58	-125.6%
ROCE %	11.25%	8.22%	2.68%	2.03%	-24.3%

👥 Shareholding (latest 4 periods)

Metric	Jun 2025	Sep 2025	Dec 2025	Mar 2026	% Chg
Promoters	75.00%	75.00%	75.00%	75.00%	+0.0%
Public	25.00%	25.01%	25.01%	25.00%	-0.0%
No. of Shareholders	14,297	13,991	13,491	13,604	+0.8%

⚖️ Peer comparison

Industry: Specialty Chemicals · top 25 of 66 companies · full page →

#	Company	CMP	MCap (Cr)	P/E	Sales TTM	NP TTM	OPM%	NPM%	Sales YoY%	NP YoY%	Qtr Rev Δ%	Qtr NP Δ%
1	ASIANPAINT Asian Paints	₹2,472.50	237,025	49.8	37,152	4,798	19.5%	12.9%	5.1%	18.0%	18.1%	41.8%
2	SOLARINDS Solar Industries	₹22,290.00	201,702	101.3	11,351	2,051	27.3%	18.1%	30.3%	34.9%	70.3%	89.0%
3	PIDILITIND Pidilite Industries	₹1,566.90	159,492	60.2	15,399	2,676	24.5%	17.4%	11.1%	17.9%	21.3%	30.3%
4	BERGEPAINT Berger Paints	₹458.50	53,461	43.9	12,263	1,218	15.6%	9.9%	2.9%	-4.7%	12.0%	28.6%
5	LINDEINDIA Linde India	₹6,250.00	53,303	97.6	2,654	546	34.4%	20.6%	1.8%	20.8%	21.6%	-2.4%
6	FLUOROCHEM Gujarat Fluorochemicals	₹4,773.00	52,431	85.7	5,303	609	25.9%	11.5%	5.5%	5.1%	24.0%	19.0%
7	HSCL Himadri Speciality	₹664.25	33,516	41.6	4,974	805	20.2%	16.2%	1.0%	36.2%	28.0%	27.4%
8	ACUTAAS Acutaas Chemicals	₹3,163.20	25,897	67.1	1,462	387	37.2%	26.5%	33.0%	121.8%	59.1%	70.4%
9	AETHER Aether Industries	₹1,792.00	23,785	108.3	1,153	219	31.4%	19.0%	37.5%	38.8%	27.1%	8.0%
10	ATUL Atul	₹6,250.50	18,403	23.1	6,643	811	17.4%	12.2%	12.4%	38.2%	25.0%	91.8%
11	AARTIIND Aarti Industries	₹470.80	17,078	32.2	9,011	531	14.8%	5.9%	14.1%	26.6%	42.4%	260.5%
12	BASF BASF India	₹3,669.00	15,882	24.7	16,041	643	5.9%	4.0%	-1.1%	-12.4%	24.5%	163.0%
13	FINEORG Fine Organic	₹5,170.50	15,853	36.2	2,471	438	21.6%	17.7%	4.2%	1.5%	18.0%	18.0%
14	SPLPETRO Supreme Petrochem	₹820.50	15,429	32.0	5,644	482	12.9%	8.5%	-11.4%	-16.1%	22.1%	192.1%
15	KANSAINER Kansai Nerolac	₹188.79	15,269	25.4	8,264	589	12.1%	7.1%	2.9%	-48.1%	9.8%	5.9%
16	PRIVISCL Privi Speciality	₹3,551.10	13,872	39.7	2,672	342	24.9%	12.8%	22.0%	71.1%	19.2%	44.2%
17	ANURAS Anupam Rasayan	₹1,153.90	13,137	74.3	2,535	225	22.2%	8.9%	64.5%	39.1%	34.8%	5.7%
18	VINATIORGA Vinati Organics	₹1,253.90	13,008	29.0	2,381	449	27.9%	18.8%	-1.0%	9.6%	28.4%	4.5%
19	500123 Elantas Beck	₹13,869.00	10,995	61.9	937	177	23.2%	18.9%	11.1%	6.6%	34.8%	82.1%
20	PRASOLCHEM Prasol Chemicals	₹791.80	4,686	—	—	—	—	—	—	—	35.5%	154.3%
21	JUBLCPL Jubilant Agri	₹2,117.00	3,208	24.7	1,972	130	10.2%	6.6%	—	—	18.4%	4.8%
22	504092 Indokem	₹86.92	1,695	107.3	174	2	3.0%	1.3%	-4.9%	-41.1%	12.2%	52.9%
23	524717 Titan Biotech	₹576.80	1,681	70.3	219	34	19.4%	15.5%	31.8%	38.7%	27.2%	58.3%
24	PAUSHAKLTD Paushak	₹651.65	1,607	34.0	277	48	28.9%	17.2%	4.3%	-18.4%	51.4%	50.1%
25	526409 Kkalpana Industries	₹13.98	63	183.8	32	1	-20.1%	2.3%	-7.8%	13.0%	-56.8%	-60.2%

❓ Frequently asked questions

What was Kkalpana Industries (India) Ltd's revenue in Q3 FY24?

What was Kkalpana Industries (India) Ltd's net profit in Q3 FY24?