General information about company |
| Scrip code* | 518011 |
| NSE Symbol* | NOTLISTED |
| MSEI Symbol* | NOTLISTED |
| ISIN* | INE145L01012 |
| Name of company | KEERTHI INDUSTRIES LIMITED |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 14-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 04-02-2026 |
| Description of presentation currency | INR |
| Level of rounding | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Third quarter |
| Nature of report standalone or consolidated | Standalone |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 14-02-2026 12:15 |
| End date and time of board meeting | 14-02-2026 14:45 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? | No |
| No. of times funds raised during the quarter | |
| Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? | No | No Default |
Financial Results – Ind-AS |
| Particulars | 3 months/ 6 months ended
(dd-mm-yyyy) | Year to date figures for current period ended
(dd-mm-yyyy) | |
| Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| Whether results are audited or unaudited | Unaudited | Unaudited |
| Nature of report standalone or consolidated | Standalone | Standalone |
| Part I | Blue color marked fields are non-mandatory.
For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. |
| 1 | Income |
| Revenue from operations | 1588.88 | 6894.76 | |
| Other income | 110.21 | 149.18 |
| Total income | 1699.09 | 7043.94 |
| 2 | Expenses |
| (a) | Cost of materials consumed | 238.34 | 983.96 | |
| (b) | Purchases of stock-in-trade | 0 | 0 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 83.3 | 576.18 |
| (d) | Employee benefit expense | 417.34 | 1290.48 |
| (e) | Finance costs | 130.08 | 436.18 |
| (f) | Depreciation, depletion and amortisation expense | 234.29 | 797.33 |
| (g) | Other Expenses |
| 1 | Power & Fuel | 1004.08 | 3814.92 | |
| 2 | Packing and Forwarding | 127.23 | 441.92 |
| 3 | Other expenses | 152.22 | 551.6 |
| Total other expenses | 1283.53 | 4808.44 |
| Total expenses | 2386.88 | 8892.57 |
| 3 | Total profit before exceptional items and tax | -687.79 | -1848.63 |
| 4 | Exceptional items | 0 | 0 |
| 5 | Total profit before tax | -687.79 | -1848.63 |
| 6 | Tax expense |
| 7 | Current tax | 0 | 0 | |
| 8 | Deferred tax | -169.06 | -513.98 |
| 9 | Total tax expenses | -169.06 | -513.98 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | 0 |
| 11 | Net Profit Loss for the period from continuing operations | -518.73 | -1334.65 |
| 12 | Profit (loss) from discontinued operations before tax | -72.29 | -25.23 |
| 13 | Tax expense of discontinued operations | -20.61 | -7.01 |
| 14 | Net profit (loss) from discontinued operation after tax | -51.68 | -18.22 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | 0 |
| 16 | Total profit (loss) for period | -570.41 | -1352.87 |
| 17 | Other comprehensive income net of taxes | 0 | 0 |
| 18 | Total Comprehensive Income for the period | -570.41 | -1352.87 |
| 19 | Total profit or loss, attributable to |
| Profit or loss, attributable to owners of parent | | | |
| Total profit or loss, attributable to non-controlling interests | | |
| 20 | Total Comprehensive income for the period attributable to |
| Comprehensive income for the period attributable to owners of parent | | | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | | |
| 21 | Details of equity share capital |
| Paid-up equity share capital | 801.67 | 801.67 | |
| Face value of equity share capital | 10 | 10 |
| 22 | Reserves excluding revaluation reserve | | |
| 23 | Earnings per share |
| i | Earnings per equity share for continuing operations |
| Basic earnings (loss) per share from continuing operations | -6.47 | -16.65 | |
| Diluted earnings (loss) per share from continuing operations | -6.47 | -16.65 |
| ii | Earnings per equity share for discontinued operations |
| Basic earnings (loss) per share from discontinued operations | -0.64 | -0.23 | |
| Diluted earnings (loss) per share from discontinued operations | -0.64 | -0.23 |
| iii | Earnings per equity share (for continuing and discontinued operations) |
| Basic earnings (loss) per share from continuing and discontinued operations | -7.11 | -16.88 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | -7.11 | -16.88 |
| 24 | Debt equity ratio | | | Textual Information( 1) |
| 25 | Debt service coverage ratio | | | Textual Information( 2) |
| 26 | Interest service coverage ratio | | | Textual Information( 3) |
| 27 | Disclosure of notes on financial results | Textual Information(4) |
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results |
| Particulars | 3 months/ 6 month ended
(dd-mm-yyyy) | Year to date figures for current period ended
(dd-mm-yyyy) |
| Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| Whether results are audited or unaudited | Unaudited | Unaudited |
| Nature of report standalone or consolidated | Standalone | Standalone |
| 1 | Segment Revenue (Income) |
| (net sale/income from each segment should be disclosed) |
| 1 | Cement | 1588.88 | 6894.76 |
| 2 | Discontinued operations | 526.69 | 1489.98 |
| Total Segment Revenue | 2115.57 | 8384.74 |
| Less: Inter segment revenue | 0 | 0 |
| Revenue from operations | 2115.57 | 8384.74 |
| 2 | Segment Result |
| Profit (+) / Loss (-) before tax and interest from each segment |
| 1 | Cement | -557.71 | -1412.45 |
| 2 | Discontinued operations | -69.49 | -16.21 |
| Total Profit before tax | -627.2 | -1428.66 |
| i. Finance cost | 132.88 | 445.2 |
| ii. Other Unallocable Expenditure net off Unallocable income | 0 | 0 |
| Profit before tax | -760.08 | -1873.86 |
| 3 | (Segment Asset - Segment Liabilities) |
| Segment Asset |
| 1 | Cement | 10776.74 | 10776.74 |
| 2 | Discontinued operations | 3266.69 | 3266.69 |
| Total Segment Asset | 14043.43 | 14043.43 |
| Un-allocable Assets | 2315.46 | 2315.46 |
| Net Segment Asset | 16358.89 | 16358.89 |
| 4 | Segment Liabilities |
| Segment Liabilities |
| 1 | Cement | 13095.92 | 13095.92 |
| 2 | Discontinued operations | 542.8 | 542.8 |
| Total Segment Liabilities | 13638.72 | 13638.72 |
| Un-allocable Liabilities | 0 | 0 |
| Net Segment Liabilities | 13638.72 | 13638.72 |
| Disclosure of notes on segments | |
Other Comprehensive Income |
| Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| Whether results are audited or unaudited | Unaudited | Unaudited |
| Nature of report standalone or consolidated | Standalone | Standalone |
| Other comprehensive income [Abstract] | |
| 1 | Amount of items that will not be reclassified to profit and loss | |
| Total Amount of items that will not be reclassified to profit and loss | | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | | |
| 3 | Amount of items that will be reclassified to profit and loss | |
| Total Amount of items that will be reclassified to profit and loss | | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | | |
| 5 | Total Other comprehensive income | | |