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
1,613.54
1,687.74
1,558.96
1,728.60
1,553.52
1,578.04
1,508.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,613.54
1,687.74
1,558.96
1,728.60
1,553.52
1,578.04
1,508.23
Raw Material Cost
942.52
998.75
921.02
968.41
844.70
810.15
871.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-49.48
-70.72
-40.56
11.29
3.97
11.42
-44.46
Employee Cost
96.43
93.09
97.11
92.98
94.38
89.57
81.81
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
451.78
454.89
402.72
415.67
382.17
403.70
391.01
Total Expenditure (Excl Depreciation)
1,441.25
1,476.01
1,380.29
1,488.35
1,325.22
1,314.84
1,299.66
Operating Profit (PBDIT) excl Other Income
172.29
211.73
178.67
240.25
228.30
263.20
208.57
Other Income
12.41
18.06
12.53
7.84
14.57
10.84
10.01
Operating Profit (PBDIT)
184.70
229.79
191.20
248.09
242.87
274.04
218.58
Interest
39.09
37.24
33.74
32.41
30.11
30.11
29.59
Exceptional Items
-0.07
0.69
-0.11
-26.85
-0.39
-36.10
0.07
Gross Profit (PBDT)
145.61
192.55
157.46
189.09
212.76
207.20
188.99
Depreciation
66.11
63.67
61.36
72.81
64.31
57.59
47.35
Profit Before Tax
79.50
128.88
96.10
116.28
148.45
149.61
141.64
Tax
26.08
37.94
29.84
45.29
43.32
59.02
47.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.42
90.94
66.26
70.99
105.13
90.59
93.95
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
-0.07
0.69
-0.11
-0.26
-0.39
0.63
0.07
Net Profit
53.35
91.63
66.15
70.73
104.74
91.22
94.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.31
41.92
37.61
9.51
54.23
45.72
53.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.04
49.71
28.54
61.22
50.51
45.50
40.66
Equity Capital
10.41
9.96
9.94
9.93
9.89
9.89
9.89
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)
23.09
49.91
28.71
61.65
51.07
46.01
41.11
Diluted Earnings per share
22.44
47.2
26.99
59.3
49.09
44.83
39.56
Operating Profit Margin (Excl OI)
10.68%
12.55%
11.46%
13.9%
14.7%
16.68%
13.83%
Gross Profit Margin
9.02%
11.41%
10.1%
10.94%
13.7%
13.13%
12.53%
PAT Margin
3.31%
5.39%
4.25%
4.11%
6.77%
5.74%
6.23%
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 -4.40% vs 8.26% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -51.64% vs 74.18% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -18.63% vs 18.50% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 4.97% vs 10.37% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Kirloskar Indus. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,613.54
956.70
656.84
68.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,613.54
956.70
656.84
68.66%
Raw Material Cost
942.52
478.65
463.87
96.91%
Purchase of Finished goods
0.00
4.01
-4.01
-100.00%
(Increase) / Decrease In Stocks
-49.48
23.59
-73.07
-309.75%
Employee Cost
96.43
99.62
-3.19
-3.20%
Power Cost
0.00
94.48
-94.48
-100.00%
Manufacturing Expenses
0.00
141.59
-141.59
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
451.78
101.99
349.79
342.96%
Total Expenditure (Excl Depreciation)
1,441.25
943.93
497.32
52.69%
Operating Profit (PBDIT) excl Other Income
172.29
12.77
159.52
1,249.18%
Other Income
12.41
4.62
7.79
168.61%
Operating Profit (PBDIT)
184.70
17.39
167.31
962.10%
Interest
39.09
9.64
29.45
305.50%
Exceptional Items
-0.07
-5.42
5.35
98.71%
Gross Profit (PBDT)
145.61
7.75
137.86
1,778.84%
Depreciation
66.11
55.74
10.37
18.60%
Profit Before Tax
79.50
-47.99
127.49
265.66%
Tax
26.08
-11.04
37.12
336.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.42
-36.95
90.37
244.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.07
-5.42
5.35
98.71%
Net Profit
53.35
-42.37
95.72
225.91%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
29.31
-1.78
31.09
1,746.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.04
-40.59
64.63
159.23%
Equity Capital
10.41
111.69
-101.28
-90.68%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
23.09
-3.63
26.72
736.09%
Diluted Earnings per share
22.44
-3.61
26.05
721.61%
Operating Profit Margin (Excl OI)
10.68%
1.35%
0.00
9.33%
Gross Profit Margin
9.02%
0.82%
0.00
8.20%
PAT Margin
3.31%
-3.91%
0.00
7.22%
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 1,613.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.40% vs 8.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.86% vs -3.28% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -51.64% vs 74.18% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -52.41% vs -19.77% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -18.63% vs 18.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -24.53% vs -5.61% in Dec 2023
Quarterly - Interest
Interest 39.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.97% vs 10.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 29.82% vs 20.10% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.68%
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 fallen from Dec 2023
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