Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,210.90
2,777.40
2,605.60
2,103.20
1,857.70
2,348.50
2,185.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,210.90
2,777.40
2,605.60
2,103.20
1,857.70
2,348.50
2,185.20
Raw Material Cost
1,488.30
1,348.10
1,308.70
1,074.40
796.80
1,068.40
1,123.60
Purchase of Finished goods
107.30
105.90
139.80
113.40
153.90
142.00
160.80
(Increase) / Decrease In Stocks
-19.90
-64.70
-101.60
-38.10
47.00
29.70
-91.40
Employee Cost
518.50
484.10
407.90
372.60
364.20
393.70
393.50
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
697.00
575.60
596.90
476.30
344.50
577.80
538.90
Total Expenditure (Excl Depreciation)
2,791.20
2,449.00
2,351.70
1,998.60
1,706.40
2,211.60
2,125.40
Operating Profit (PBDIT) excl Other Income
419.70
328.40
253.90
104.60
151.30
136.90
59.80
Other Income
46.40
22.30
14.20
35.60
32.50
30.80
18.90
Operating Profit (PBDIT)
466.10
350.70
268.10
140.20
183.80
167.70
78.70
Interest
19.00
18.20
27.50
25.40
35.50
40.70
32.10
Exceptional Items
-6.10
6.90
-4.20
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
441.00
339.40
236.40
114.80
148.30
127.00
46.60
Depreciation
65.80
57.70
50.50
52.10
51.20
48.20
47.90
Profit Before Tax
375.20
281.70
185.90
62.70
97.10
78.80
-1.30
Tax
95.50
84.80
51.50
28.20
21.30
32.10
23.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
279.70
196.90
134.40
34.50
75.80
46.70
-24.40
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
279.70
196.90
134.40
34.50
75.80
46.70
-24.40
Share in Profit of Associates
1.10
0.00
0.70
5.20
2.00
2.20
5.60
Minority Interest
-0.20
0.10
0.10
0.30
0.20
0.00
-0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
278.00
196.00
134.80
39.80
78.20
48.90
-18.70
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
0.00
0.00
0.00
0.00
Diluted Earnings per share
14.76
10.31
11.16
2.73
8.88
7.81
-2.0
Operating Profit Margin (Excl OI)
13.07%
11.82%
9.74%
4.97%
8.14%
5.83%
2.74%
Gross Profit Margin
13.73%
12.22%
9.07%
5.46%
7.98%
5.41%
2.13%
PAT Margin
8.71%
7.09%
5.16%
1.64%
4.08%
1.99%
-1.12%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 15.61% vs 6.59% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 41.84% vs 45.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 27.80% vs 29.34% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 4.40% vs -33.82% 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 Kirl. Brothers With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,210.90
2,517.51
693.39
27.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,210.90
2,517.51
693.39
27.54%
Raw Material Cost
1,488.30
942.36
545.94
57.93%
Purchase of Finished goods
107.30
305.03
-197.73
-64.82%
(Increase) / Decrease In Stocks
-19.90
-37.38
17.48
46.76%
Employee Cost
518.50
510.74
7.76
1.52%
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
697.00
421.79
275.21
65.25%
Total Expenditure (Excl Depreciation)
2,791.20
2,142.54
648.66
30.28%
Operating Profit (PBDIT) excl Other Income
419.70
374.97
44.73
11.93%
Other Income
46.40
41.02
5.38
13.12%
Operating Profit (PBDIT)
466.10
415.99
50.11
12.05%
Interest
19.00
22.55
-3.55
-15.74%
Exceptional Items
-6.10
0.00
-6.10
Gross Profit (PBDT)
441.00
393.44
47.56
12.09%
Depreciation
65.80
56.53
9.27
16.40%
Profit Before Tax
375.20
338.93
36.27
10.70%
Tax
95.50
93.16
2.34
2.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
279.70
243.75
35.95
14.75%
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
279.70
243.75
35.95
14.75%
Share in Profit of Associates
1.10
4.40
-3.30
-75.00%
Minority Interest
-0.20
0.00
-0.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
278.00
248.15
29.85
12.03%
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
Gross Profit Margin
13.73%
15.63%
0.00
-1.90%
PAT Margin
8.71%
9.68%
0.00
-0.97%
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 3,210.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.61% vs 6.59% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 278.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 41.84% vs 45.40% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 419.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 27.80% vs 29.34% in Dec 2023
Nine Monthly - Interest
Interest 19.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.40% vs -33.82% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.07%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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