Kaushalya Logistics Ltd

Kaushalya Logistics Ltd

₹ 33.5 -5.90%
09 Jun - close price
About

Incorporated in August 2007, Kaushalya Logistics Ltd is engaged in C&F Agency, Transportation, and Online retail trade of various types of products.[1]

Key Points

Business Overview:[1]
a) KLL operates in logistics, e-commerce, and commercial real estate.
b) It is developed as an integrated Logistics and Clearing and Forwarding (C&F) services and it has also started
Clearing Consignment and Forwarding Agent (CCFA) services.
c) It currently operates in 113+ locations across 19 states for major cement companies as a CFA, namely
with Dalmia Cement Bharat Limited, Adani Group- ACC Cement, Ambuja Cement, JK Cement & Shree Cement.
d) The company has recently started a domestic Freight & Forwarding division and has secured business contracts with many leading corporates.
e) The company also offers Full Truck Load (FTL) services as part of a more advanced and integrated logistics solution
f) It is also categorized as a Diamond category seller on a major e-commerce platform.
g) Beyond logistics, KLL has diversified into commercial real estate, owning and renting commercial shops, which are leased out to retail tenants.

  • Market Cap 62.1 Cr.
  • Current Price 33.5
  • High / Low 87.2 / 31.5
  • Stock P/E 5.08
  • Book Value 39.2
  • Dividend Yield 0.00 %
  • ROCE 17.0 %
  • ROE 18.4 %
  • Face Value 10.0

Pros

  • Stock is trading at 0.86 times its book value
  • Company has delivered good profit growth of 31.6% CAGR over last 5 years
  • Company's working capital requirements have reduced from 15.1 days to 11.9 days

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Contingent liabilities of Rs.79.8 Cr.
  • Earnings include an other income of Rs.22.7 Cr.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Half Yearly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2023 Sep 2023 Mar 2024 Sep 2024 Mar 2025 Sep 2025 Mar 2026
530 879 587 474 753 1,286 1,212
527 876 583 470 751 1,284 1,212
Operating Profit 4 3 4 4 2 3 0
OPM % 1% 0% 1% 1% 0% 0% 0%
3 5 7 9 11 12 11
Interest 3 3 4 4 4 4 4
Depreciation 0 0 0 0 0 0 1
Profit before tax 4 5 7 8 8 10 7
Tax % 38% 13% 35% 26% 27% 30% 20%
2 4 5 6 6 7 5
EPS in Rs 144.67 2.84 2.59 3.30 3.09 3.67 2.92
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
26 31 60 625 1,465 1,226 2,499
22 28 55 618 1,458 1,220 2,496
Operating Profit 3 4 5 6 7 6 3
OPM % 13% 12% 8% 1% 0% 0% 0%
1 2 3 8 12 20 23
Interest 2 1 3 4 7 8 8
Depreciation 0 0 0 0 1 1 1
Profit before tax 2 4 5 9 12 16 17
Tax % 26% 25% 28% 25% 26% 26% 26%
2 3 4 7 9 12 12
EPS in Rs 123.33 200.00 250.67 470.67 4.91 6.40 6.59
Dividend Payout % 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 140%
3 Years: 59%
TTM: 104%
Compounded Profit Growth
10 Years: %
5 Years: 32%
3 Years: 34%
TTM: 5%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: -60%
Return on Equity
10 Years: %
5 Years: 22%
3 Years: 21%
Last Year: 18%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 0.15 0.15 0.15 0.15 19 19 19
Reserves 5 8 12 19 30 42 54
12 19 37 48 67 80 74
8 5 16 74 55 114 113
Total Liabilities 25 33 65 141 171 253 260
2 1 26 29 29 31 31
CWIP 0 0 0 0 0 0 0
Investments 1 1 1 1 1 1 1
22 31 37 110 140 221 228
Total Assets 25 33 65 141 171 253 260

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
5 -0 5 4 -27 -17 4
1 -6 -20 -10 4 4 9
-6 6 15 6 33 4 -13
Net Cash Flow -0 -0 0 -0 10 -10 -0
Free Cash Flow 5 1 4 3 -28 -20 3
CFO/OP 173% 28% 129% 94% -340% -240% 270%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 68 43 62 18 6 20 9
Inventory Days 79 17 4 7 6
Days Payable 219 37 11 31 16
Cash Conversion Cycle 68 43 -78 -1 -1 -3 -1
Working Capital Days 18 -9 -6 13 13 21 12
ROCE % 23% 18% 19% 20% 19% 17%

Insights

In beta
Mar 2023 Mar 2024 Mar 2025
E-commerce geographical reach (States)
Number

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Employee Headcount
Number
Total Depots and Rake Points managed
Number
Cement Volume Handled
Million Tonnes per Annum
Commercial retail shops owned
Number

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
73.65% 73.65% 73.65% 73.65% 73.65% 73.65% 73.65% 73.65% 73.65%
1.27% 0.12% 0.08% 0.07% 0.07% 0.06% 0.00% 0.00% 0.00%
2.69% 0.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
22.39% 26.10% 26.27% 26.27% 26.27% 26.29% 26.35% 26.35% 26.35%
No. of Shareholders 1,3611,4301,1951,3941,4901,4961,4751,5421,521

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

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