Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
2,948.02
2,277.25
2,818.39
2,093.53
2,727.61
2,477.71
2,355.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,948.02
2,277.25
2,818.39
2,093.53
2,727.61
2,477.71
2,355.17
Raw Material Cost
1,502.15
1,355.12
1,287.71
1,434.50
1,353.84
1,721.24
1,453.26
Purchase of Finished goods
244.22
624.17
611.19
122.54
264.77
293.30
121.27
(Increase) / Decrease In Stocks
406.32
-394.47
77.52
-132.63
356.96
-280.77
69.97
Employee Cost
203.18
190.23
191.31
161.02
177.17
196.52
151.18
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
259.42
272.27
282.99
247.54
249.40
283.23
228.44
Total Expenditure (Excl Depreciation)
2,615.29
2,047.32
2,450.72
1,832.97
2,402.14
2,213.52
2,024.12
Operating Profit (PBDIT) excl Other Income
332.73
229.93
367.67
260.56
325.47
264.19
331.05
Other Income
109.87
116.01
103.04
105.56
100.51
93.72
94.35
Operating Profit (PBDIT)
442.60
345.94
470.71
366.12
425.98
357.91
425.40
Interest
3.54
9.79
10.73
3.98
11.16
9.43
3.43
Exceptional Items
32.73
24.04
0.00
0.00
28.09
0.00
0.00
Gross Profit (PBDT)
439.06
336.15
459.98
362.14
414.82
348.48
421.97
Depreciation
61.53
61.07
61.63
44.16
56.62
58.34
40.30
Profit Before Tax
377.08
274.97
398.08
332.67
358.02
290.17
386.34
Tax
89.18
-25.21
96.40
80.78
87.59
79.66
96.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
288.35
300.29
301.95
237.20
270.61
210.48
285.22
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
32.73
24.04
0.00
0.00
28.09
0.00
0.00
Net Profit
321.08
324.33
301.95
237.20
298.70
210.48
285.22
Share in Profit of Associates
-0.45
-0.11
-0.27
14.69
-0.18
0.03
4.67
Minority Interest
-0.01
-0.01
0.03
-0.01
0.01
-0.02
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
320.64
324.23
301.65
251.90
298.51
210.53
289.90
Equity Capital
111.88
111.88
110.50
110.50
131.94
110.50
110.50
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
28.66
28.98
27.3
22.8
22.62
19.05
26.24
Diluted Earnings per share
29.14
29.46
27.43
23.2
26.15
19.15
26.73
Operating Profit Margin (Excl OI)
11.29%
10.1%
13.05%
12.45%
11.93%
10.66%
14.06%
Gross Profit Margin
14.89%
14.76%
16.32%
17.3%
15.21%
14.06%
17.92%
PAT Margin
9.77%
13.18%
10.7%
12.03%
9.91%
8.5%
12.31%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 29.46% vs -19.20% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -1.11% vs 7.49% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 44.71% vs -37.46% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -63.84% vs -8.76% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Escorts Kubota With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,948.02
0
2,948.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,948.02
0
2,948.02
Raw Material Cost
1,502.15
0
1,502.15
Purchase of Finished goods
244.22
0
244.22
(Increase) / Decrease In Stocks
406.32
0
406.32
Employee Cost
203.18
0
203.18
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
259.42
0.00
259.42
Total Expenditure (Excl Depreciation)
2,615.29
0
2,615.29
Operating Profit (PBDIT) excl Other Income
332.73
0.00
332.73
Other Income
109.87
0
109.87
Operating Profit (PBDIT)
442.60
0
442.60
Interest
3.54
0
3.54
Exceptional Items
32.73
0
32.73
Gross Profit (PBDT)
439.06
0
439.06
Depreciation
61.53
0
61.53
Profit Before Tax
377.08
0
377.08
Tax
89.18
0
89.18
Provisions and contingencies
0.00
0
0.00
Profit After Tax
288.35
0
288.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
32.73
0
32.73
Net Profit
321.08
0
321.08
Share in Profit of Associates
-0.45
0
-0.45
Minority Interest
-0.01
0
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
320.64
0
320.64
Equity Capital
111.88
0
111.88
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
28.66
0
28.66
Diluted Earnings per share
29.14
0
29.14
Operating Profit Margin (Excl OI)
11.29%
0%
0.00
11.29%
Gross Profit Margin
14.89%
0%
0.00
14.89%
PAT Margin
9.77%
0%
0.00
9.77%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,948.02 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 29.46% vs -19.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.08% vs 19.04% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 320.64 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.11% vs 7.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.41% vs 65.09% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 332.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 44.71% vs -37.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.23% vs 70.11% in Dec 2023
Quarterly - Interest
Interest 3.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -63.84% vs -8.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -68.28% vs 220.69% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.29%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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