Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Net Sales
297.52
Other Operating Income
0.00
Total Operating income
297.52
Raw Material Cost
126.78
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
8.11
Employee Cost
34.99
Power Cost
0.00
Manufacturing Expenses
14.20
Selling and Distribution Expenses
0.00
Other Expenses
48.40
Total Expenditure (Excl Depreciation)
232.48
Operating Profit (PBDIT) excl Other Income
65.04
Other Income
2.30
Operating Profit (PBDIT)
67.34
Interest
9.33
Exceptional Items
0.00
Gross Profit (PBDT)
58.01
Depreciation
4.77
Profit Before Tax
53.25
Tax
11.27
Provisions and contingencies
0.00
Profit After Tax
41.98
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
41.98
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
41.98
Equity Capital
47.49
Face Value
10.0
Reserves
0.00
Diluted Earnings per share
3.46
Operating Profit Margin (Excl OI)
21.86%
Gross Profit Margin
19.5%
PAT Margin
14.11%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 12.12% vs 34.30% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 40.52% vs 54.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 29.50% vs 97.88% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 18.77% vs 21.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Kilburn Engg. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
297.52
2,368.36
-2,070.84
-87.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
297.52
2,368.36
-2,070.84
-87.44%
Raw Material Cost
126.78
1,231.51
-1,104.73
-89.71%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
8.11
11.09
-2.98
-26.87%
Employee Cost
34.99
253.49
-218.50
-86.20%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
14.20
-0.01
14.21
142,100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
48.40
621.38
-572.98
-92.21%
Total Expenditure (Excl Depreciation)
232.48
2,117.46
-1,884.98
-89.02%
Operating Profit (PBDIT) excl Other Income
65.04
250.90
-185.86
-74.08%
Other Income
2.30
39.27
-36.97
-94.14%
Operating Profit (PBDIT)
67.34
290.17
-222.83
-76.79%
Interest
9.33
14.02
-4.69
-33.45%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
58.01
304.31
-246.30
-80.94%
Depreciation
4.77
64.00
-59.23
-92.55%
Profit Before Tax
53.25
240.30
-187.05
-77.84%
Tax
11.27
61.19
-49.92
-81.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
41.98
179.11
-137.13
-76.56%
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
41.98
179.11
-137.13
-76.56%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.98
179.10
-137.12
-76.56%
Equity Capital
47.49
36.76
10.73
29.19%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
19.50%
12.85%
0.00
6.65%
PAT Margin
14.11%
7.56%
0.00
6.55%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 233.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.12% vs 34.30% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 38.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 40.52% vs 54.07% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 29.50% vs 97.88% in Dec 2023
Nine Monthly - Interest
Interest 8.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.77% vs 21.64% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.42%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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