Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
108.27
103.77
85.48
121.52
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
108.27
103.77
85.48
121.52
Raw Material Cost
47.22
46.41
33.15
62.99
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.95
-1.37
8.53
-0.56
Employee Cost
12.03
12.80
10.17
7.61
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.92
5.46
2.82
5.83
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
18.68
17.34
12.36
15.03
Total Expenditure (Excl Depreciation)
84.80
80.64
67.03
90.90
Operating Profit (PBDIT) excl Other Income
23.47
23.13
18.45
30.62
Other Income
1.15
0.50
0.65
1.26
Operating Profit (PBDIT)
24.62
23.63
19.10
31.88
Interest
3.12
3.22
2.98
2.52
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21.50
20.41
16.12
29.36
Depreciation
2.00
1.38
1.39
0.96
Profit Before Tax
19.51
19.02
14.72
28.41
Tax
4.33
3.80
3.14
5.30
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
15.17
15.22
11.59
23.11
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
15.17
15.22
11.59
23.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.17
15.22
11.59
23.11
Equity Capital
47.49
45.27
41.82
41.82
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.19
3.36
2.77
5.53
Diluted Earnings per share
3.46
3.57
2.77
5.76
Operating Profit Margin (Excl OI)
21.68%
22.29%
21.58%
25.2%
Gross Profit Margin
19.86%
19.67%
18.86%
24.16%
PAT Margin
14.01%
14.67%
13.56%
19.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 25.14% vs 35.27% in Dec 2023
Standalone Net Profit
YoY Growth in quarter ended Dec 2024 is 35.85% vs 37.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 30.09% vs 90.61% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 38.24% vs 23.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Kilburn Engg. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
108.27
853.03
-744.76
-87.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
108.27
853.03
-744.76
-87.31%
Raw Material Cost
47.22
482.51
-435.29
-90.21%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.95
0.55
0.40
72.73%
Employee Cost
12.03
91.16
-79.13
-86.80%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
5.92
-0.01
5.93
59,300.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
18.68
206.10
-187.42
-90.94%
Total Expenditure (Excl Depreciation)
84.80
780.31
-695.51
-89.13%
Operating Profit (PBDIT) excl Other Income
23.47
72.72
-49.25
-67.73%
Other Income
1.15
13.77
-12.62
-91.65%
Operating Profit (PBDIT)
24.62
86.49
-61.87
-71.53%
Interest
3.12
4.38
-1.26
-28.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
21.50
82.11
-60.61
-73.82%
Depreciation
2.00
23.28
-21.28
-91.41%
Profit Before Tax
19.51
58.82
-39.31
-66.83%
Tax
4.33
17.72
-13.39
-75.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.17
41.10
-25.93
-63.09%
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
15.17
41.10
-25.93
-63.09%
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
15.17
41.10
-25.93
-63.09%
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
Earnings per share (EPS)
3.19
2.24
0.95
42.41%
Diluted Earnings per share
3.46
2.23
1.23
55.16%
Operating Profit Margin (Excl OI)
21.68%
8.52%
0.00
13.16%
Gross Profit Margin
19.86%
9.63%
0.00
10.23%
PAT Margin
14.01%
4.82%
0.00
9.19%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 91.10 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.42% vs 22.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.14% vs 35.27% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 14.02 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.30% vs 29.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 35.85% vs 37.60% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.44 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.22% vs 23.62% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.09% vs 90.61% in Dec 2023
Quarterly - Interest
Interest 3.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 17.08% vs 18.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 38.24% vs 23.32% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.63%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter 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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