| Metric | Value (₹ Cr) | Q4 FY24 |
|---|---|---|
| Revenue | 102.33 | 23.8% |
| Total Income | 102.48 | 24.1% |
| Expenditure | 93.86 | 28.7% |
| PBT | 8.63 | 10.2% |
| Net Profit | 6.35 | 2.4% |
| OPM | 3.53% | 5.63pp |
| NPM | 6.19% | 1.69pp |
| EPS | 4.65 | 10.1% |
Kaka Industries' H2 & FY25 Results: Revenue Grows 24%, New Plant Functional
15 May 2025 · 15 May 2025, 06:21 pm
Summary
Kaka Industries Limited, a leading manufacturer and supplier of PVC-based products, has announced its financial results for the half-year ended March 31, 2025 (HY2FY25), showing strong revenue growth and robust EBIDTA performance. Despite increased depreciation and interest costs, the company's revenue grew by 24% for H2FY25 and the margin grew to 13.2% for FY25.
Key Highlights
- 1
New plant functional
- 2
Revenue grows 24% for H2FY25
- 3
Margin grows to 13.2% for FY25
- 4
Increased depreciation and interest costs
- 5
Highest-ever monthly sales of 220 crore in January 2025
- 6
Steady growth in revenue and improvement in EBITDA margins
Management Comments
Bhavin Rajeshbhai Gondaliya
The newly commissioned facility is expected to be a key driver of volume growth in the coming years. The full operationalization of the new plant was initially delayed due to the late commissioning of the dedicated HT line. However, since January 2025—following the HT line’s installation in December 2024—the plant has been operating at higher utilization levels, aiding in the absorption of elevated operating costs, interest, and depreciation.
Informational and educational content only. Not investment advice.