Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Net Sales
189.25
Other Operating Income
0.00
Total Operating income
189.25
Raw Material Cost
79.56
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
7.16
Employee Cost
22.96
Power Cost
0.00
Manufacturing Expenses
8.28
Selling and Distribution Expenses
0.00
Other Expenses
29.72
Total Expenditure (Excl Depreciation)
147.68
Operating Profit (PBDIT) excl Other Income
41.57
Other Income
1.15
Operating Profit (PBDIT)
42.72
Interest
6.21
Exceptional Items
0.00
Gross Profit (PBDT)
36.51
Depreciation
2.77
Profit Before Tax
33.74
Tax
6.94
Provisions and contingencies
0.00
Profit After Tax
26.81
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
26.81
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
26.81
Equity Capital
45.27
Face Value
10.0
Reserves
0.00
Earnings per share (EPS)
5.92
Diluted Earnings per share
6.29
Operating Profit Margin (Excl OI)
21.97%
Gross Profit Margin
19.29%
PAT Margin
14.17%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 5.11% vs 33.78% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 43.34% vs 66.05% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 29.14% vs 102.56% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 9.03% vs 20.81% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Kilburn Engg. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
189.25
1,515.33
-1,326.08
-87.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
189.25
1,515.33
-1,326.08
-87.51%
Raw Material Cost
79.56
749.00
-669.44
-89.38%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
7.16
10.54
-3.38
-32.07%
Employee Cost
22.96
162.33
-139.37
-85.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
8.28
0.00
8.28
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
29.72
415.28
-385.56
-92.84%
Total Expenditure (Excl Depreciation)
147.68
1,337.15
-1,189.47
-88.96%
Operating Profit (PBDIT) excl Other Income
41.57
178.18
-136.61
-76.67%
Other Income
1.15
25.50
-24.35
-95.49%
Operating Profit (PBDIT)
42.72
203.68
-160.96
-79.03%
Interest
6.21
9.64
-3.43
-35.58%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
36.51
222.20
-185.69
-83.57%
Depreciation
2.77
40.72
-37.95
-93.20%
Profit Before Tax
33.74
181.48
-147.74
-81.41%
Tax
6.94
43.47
-36.53
-84.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.81
138.01
-111.20
-80.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
26.81
138.01
-111.20
-80.57%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.81
138.00
-111.19
-80.57%
Equity Capital
45.27
36.76
8.51
23.15%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.92
7.51
-1.59
-21.17%
Diluted Earnings per share
6.29
7.51
-1.22
-16.25%
Operating Profit Margin (Excl OI)
21.97%
11.76%
0.00
10.21%
Gross Profit Margin
19.29%
14.66%
0.00
4.63%
PAT Margin
14.17%
9.11%
0.00
5.06%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 142.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.11% vs 33.78% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 24.54 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 43.34% vs 66.05% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.83 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 29.14% vs 102.56% in Sep 2023
Half Yearly - Interest
Interest 5.19 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.03% vs 20.81% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.93%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023