K.P.R. Mill is engaged in one of the largest vertically integrated apparel manufacturing Companies in India. The Company produces Yarn, Knitted Fabric, Readymade Garments and Wind power.
Q2 FY26 Earnings Results
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Consolidated Revenue: ₹1,632 crore, up 9.0% YoY from ₹1,519.46 crore in Q2 FY25 but down 8.1% QoQ from ₹1,802.25 crore in Q1 FY26.
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EBITDA: ₹338.16 crore, yielding an EBITDA margin of 20.4%, representing a slight year-on-year margin compression.
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Profit After Tax (PAT): ₹218.03 crore, up 6.4% YoY and 2.5% QoQ, reflecting resilient earnings growth despite margin pressures.
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Earnings Per Share (EPS): ₹6.38, up 6.3% YoY and 2.6% QoQ, showing steady improvement in shareholder returns.
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Employee costs rose by approximately 9.1% YoY to ₹188.58 crore, higher than revenue growth, exerting margin pressure.
Management Commentary & Strategic Insights
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Management highlighted strong topline growth driven by volume increase in garments and yarn & fabric segments with sustained operational efficiencies.
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Margin pressure was attributed mainly to rising employee costs and competitive pricing in the export markets but mitigated by operational leverage.
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Strong operating cash flow of approximately ₹1,400 crore for FY25 supports expansion plans and shareholder returns without increased financial leverage.
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The company’s vertically integrated manufacturing model enables better cost control and product quality assurance underpinning market competitiveness.
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Institutional shareholding increased to 17.53%, reflecting rising investor confidence.
Q1 FY26 Earnings Results
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Consolidated Revenue: ₹1,766.27 crore, up 9.73% YoY and 5.5% QoQ, indicating steady growth momentum.
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EBITDA: ₹346.23 crore, up 7.4% YoY with margin at 19.2%, slightly down from previous year.
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PAT: ₹212.70 crore, up 4.62% YoY with stable margins, underpinning earnings resilience.
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EPS: ₹6.22, up from ₹6.00 in Q1 FY25, showing steady earnings per share growth
To view the company’s previous earnings and latest concall transcripts, click here to visit the Alphastreet India news channel.
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