Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
2,066.70
1,812.60
1,648.10
1,377.90
1,096.90
1,453.70
1,368.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,066.70
1,812.60
1,648.10
1,377.90
1,096.90
1,453.70
1,368.10
Raw Material Cost
985.30
905.60
870.50
701.00
453.60
698.00
668.90
Purchase of Finished goods
53.90
77.60
90.30
78.60
86.70
80.00
119.00
(Increase) / Decrease In Stocks
-23.30
-65.60
-89.00
-18.90
55.90
12.10
-62.00
Employee Cost
350.70
319.40
264.50
250.00
234.30
260.20
257.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
446.30
370.80
407.20
305.80
210.40
368.40
344.70
Total Expenditure (Excl Depreciation)
1,812.90
1,607.80
1,543.50
1,316.50
1,040.90
1,418.70
1,328.00
Operating Profit (PBDIT) excl Other Income
253.80
204.80
104.60
61.40
56.00
35.00
40.10
Other Income
29.60
7.80
10.10
19.70
20.90
27.00
19.90
Operating Profit (PBDIT)
283.40
212.60
114.70
81.10
76.90
62.00
60.00
Interest
11.40
13.20
15.30
15.50
27.20
26.70
20.10
Exceptional Items
0.10
5.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
272.10
204.40
99.40
65.60
49.70
35.30
39.90
Depreciation
43.30
37.00
32.90
31.80
34.10
30.60
29.60
Profit Before Tax
228.80
167.40
66.50
33.80
15.60
4.70
10.30
Tax
62.80
53.70
21.30
19.30
8.80
19.00
14.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166.00
113.70
45.20
14.50
6.80
-14.30
-4.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
166.00
113.70
45.20
14.50
6.80
-14.30
-4.60
Share in Profit of Associates
-3.70
0.80
1.00
3.40
0.60
1.20
1.80
Minority Interest
-1.50
-0.40
-0.10
0.20
0.30
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.80
114.10
46.10
18.10
7.70
-13.10
-2.80
Equity Capital
15.90
15.90
15.90
15.90
15.90
15.90
15.90
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
1,081.70
0.00
0.00
0.00
Earnings per share (EPS)
20.23
14.35
5.8
2.28
0.97
-1.65
-0.35
Diluted Earnings per share
20.26
14.36
5.81
2.29
0.97
-1.65
-0.35
Operating Profit Margin (Excl OI)
12.28%
11.3%
6.35%
4.46%
5.11%
2.41%
2.93%
Gross Profit Margin
13.17%
11.28%
6.03%
4.76%
4.53%
2.43%
2.92%
PAT Margin
8.03%
6.27%
2.74%
1.05%
0.62%
-0.98%
-0.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 14.02% vs 9.98% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 40.93% vs 147.51% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 23.93% vs 95.79% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -13.64% vs -13.73% 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 Kirl. Brothers With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,066.70
1,669.92
396.78
23.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,066.70
1,669.92
396.78
23.76%
Raw Material Cost
985.30
623.68
361.62
57.98%
Purchase of Finished goods
53.90
206.59
-152.69
-73.91%
(Increase) / Decrease In Stocks
-23.30
-32.91
9.61
29.20%
Employee Cost
350.70
338.00
12.70
3.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
446.30
279.04
167.26
59.94%
Total Expenditure (Excl Depreciation)
1,812.90
1,414.40
398.50
28.17%
Operating Profit (PBDIT) excl Other Income
253.80
255.52
-1.72
-0.67%
Other Income
29.60
27.69
1.91
6.90%
Operating Profit (PBDIT)
283.40
283.21
0.19
0.07%
Interest
11.40
16.98
-5.58
-32.86%
Exceptional Items
0.10
0.00
0.10
Gross Profit (PBDT)
272.10
266.23
5.87
2.20%
Depreciation
43.30
37.92
5.38
14.19%
Profit Before Tax
228.80
228.31
0.49
0.21%
Tax
62.80
63.12
-0.32
-0.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
166.00
165.19
0.81
0.49%
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
166.00
165.19
0.81
0.49%
Share in Profit of Associates
-3.70
2.38
-6.08
-255.46%
Minority Interest
-1.50
0.00
-1.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.80
167.57
-6.77
-4.04%
Equity Capital
15.90
31.69
-15.79
-49.83%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
20.23
5.29
14.94
282.42%
Diluted Earnings per share
20.26
5.30
14.96
282.26%
Operating Profit Margin (Excl OI)
12.28%
15.30%
0.00
-3.02%
Gross Profit Margin
13.17%
15.94%
0.00
-2.77%
PAT Margin
8.03%
10.03%
0.00
-2.00%
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 2,066.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.02% vs 9.98% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 160.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 40.93% vs 147.51% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 253.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 23.93% vs 95.79% in Sep 2023
Half Yearly - Interest
Interest 11.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -13.64% vs -13.73% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.28%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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