KSHITIJPOL quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Kshitij Polyline Ltd reported sales of ₹14.35 Cr, operating profit of ₹1.18 Cr (OPM 8.22%) and net profit of ₹0.47 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
KSHITIJPOL quarterly results (₹ Cr)
Metric
Sep 2024
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sales
13.07
10.61
6.66
9.1
11.97
10.54
13.14
14.35
YoY Sales growth
-18.82
-24.43
-55.72
-21.28
-8.42
-0.66
97.3
57.69
Expenses
16.07
11.64
10.99
8.32
11.34
9.82
9.41
13.17
Operating Profit
-3
-1.03
-4.33
0.78
0.63
0.72
3.73
1.18
OPM
-22.95%
-9.71%
-65.02%
8.57%
5.26%
6.83%
28.39%
8.22%
Other Income
0.23
0.95
0.62
0.5
0.86
0.62
0.35
0.6
Interest
1.06
0.31
0.95
0.46
0.47
0.27
0.22
0.56
Depreciation
0.15
0.36
0.93
0.5
0.66
0.57
1.2
0.67
Profit before tax
-3.98
-0.75
-5.59
0.32
0.36
0.5
2.66
0.55
Tax
-2.01%
0%
-3.04%
0%
0%
0%
15.79%
0%
Net Profit
-3.9
-0.5
-3.81
0.45
0.51
0.61
2.17
0.47
EPS in Rs
-0.44
-0.06
-0.43
0.05
0.03
0.04
0.14
0.04
KSHITIJPOL profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
39.04
33.86
59.36
41.91
44.74
50
Sales growth
-
-13.27
75.31
-29.4
6.75
26.77
Expenses
35.28
30.46
60.45
48.5
38.92
43.74
Operating Profit
3.76
3.4
-1.09
-6.59
5.82
6.26
OPM
9.63%
10.04%
-1.84%
-15.72%
13.01%
12.52%
Other Income
0.04
0.1
6.79
1.91
2.18
2.43
Interest
2.08
1.63
2.18
2.53
1.43
1.52
Depreciation
1.1
1.27
1.17
1.66
2.61
3.1
Profit before tax
0.62
0.6
2.35
-8.87
3.96
4.07
Tax
33.87%
40%
31.49%
-1.92%
10.61%
-
Net Profit
0.42
0.36
1.61
-6.84
3.87
3.76
EPS in Rs
0.08
0.07
0.29
-0.77
0.25
0.25
Dividend Payout
0%
0%
0%
0%
0%
-
KSHITIJPOL balance sheet (₹ Cr)
Metric
Mar 2023
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Equity Capital
10.13
10.13
17.8
30.85
30.85
Reserves
12.26
10.16
18.92
29.01
32.2
Borrowings
21.85
45.82
15.06
11.24
18.78
Other Liabilities
5
8.25
4.91
5.3
7.12
Total Liabilities
49.24
74.36
56.69
76.4
88.95
Fixed Assets
11.3
21.89
10.28
14.05
16.99
CWIP
0
1
0
0
0
Investments
0
0
5.46
2.12
2.49
Other Assets
37.94
51.47
40.95
60.23
69.47
Total Assets
49.24
74.36
56.69
76.4
88.95
KSHITIJPOL cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
3.89
-1.27
-7.97
-8.63
-0.91
Cash from Investing Activity
-2.55
-4.51
-12.32
15.57
-27.38
Cash from Financing Activity
-1.91
8.86
17.68
-7.36
28.32
Net Cash Flow
-0.57
3.08
-2.6
-0.41
0.03
Free Cash Flow
2.15
-3.48
-17.67
0.07
-10.23
CFO/OP
106%
-32%
727%
131%
-16%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit