Cummins India Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

10,390.69

9,000.20

7,772.09

6,170.92

4,360.08

5,191.45

5,697.31

Other Operating Income

0.00

Total Operating income

10,390.69

9,000.20

7,772.09

6,170.92

4,360.08

5,191.45

5,697.31

Raw Material Cost

5,911.18

4,813.39

4,567.98

3,574.29

2,329.76

2,587.99

2,688.83

Purchase of Finished goods

700.24

939.16

781.23

571.45

454.54

747.18

971.09

(Increase) / Decrease In Stocks

-16.56

18.37

-126.69

-38.58

-20.68

36.62

-40.01

Employee Cost

797.49

801.37

648.88

614.53

509.77

577.75

561.91

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

918.30

658.25

652.95

561.17

504.64

652.73

646.44

Total Expenditure (Excl Depreciation)

8,310.65

7,230.54

6,524.35

5,282.86

3,778.03

4,602.27

4,828.26

Operating Profit (PBDIT) excl Other Income

2,080.04

1,769.66

1,247.74

888.06

582.05

589.18

869.05

Other Income

446.92

378.07

308.15

243.19

273.78

257.49

235.07

Operating Profit (PBDIT)

2,526.96

2,147.73

1,555.89

1,131.25

855.83

846.67

1,104.12

Interest

15.85

27.40

16.24

12.16

16.76

21.02

16.77

Exceptional Items

0.00

-1.70

-14.30

132.36

0.00

-19.85

0.00

Gross Profit (PBDT)

2,511.11

2,118.63

1,525.35

1,251.45

839.07

805.80

1,087.35

Depreciation

185.07

159.18

142.04

135.62

127.19

120.58

111.10

Profit Before Tax

2,326.04

1,959.45

1,383.31

1,115.83

711.88

685.22

976.25

Tax

592.87

484.03

363.14

273.24

189.97

101.87

326.28

Provisions and contingencies

0.00

Profit After Tax

1,733.17

1,475.42

1,020.17

842.59

521.91

583.35

649.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,733.17

1,475.42

1,020.17

842.59

521.91

583.35

649.97

Share in Profit of Associates

266.77

245.16

207.98

91.15

113.12

121.76

92.67

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,999.94

1,720.58

1,228.15

933.74

635.03

705.11

742.64

Equity Capital

55.44

Face Value

2.0

Reserves

7,505.96

6,556.88

5,702.80

5,089.53

4,595.93

4,346.60

4,227.54

Earnings per share (EPS)

72.15

62.07

44.31

33.68

22.91

25.44

26.79

Diluted Earnings per share

72.15

62.07

44.31

33.68

22.91

25.45

26.79

Operating Profit Margin (Excl OI)

20.35%

19.97%

16.33%

14.66%

13.58%

11.56%

15.62%

Gross Profit Margin

24.57%

23.91%

19.96%

20.66%

19.57%

15.81%

19.54%

PAT Margin

19.57%

19.42%

16.07%

15.42%

14.81%

13.85%

13.35%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 15.45% vs 15.80% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 16.24% vs 40.10% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 17.54% vs 41.83% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -42.15% vs 68.72% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Cummins India With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

10,390.69

3,510.45

6,880.24

195.99%

Other Operating Income

0.00

Total Operating income

10,390.69

3,510.45

6,880.24

195.99%

Raw Material Cost

5,911.18

1,295.02

4,616.16

356.45%

Purchase of Finished goods

700.24

412.75

287.49

69.65%

(Increase) / Decrease In Stocks

-16.56

9.66

-26.22

-271.43%

Employee Cost

797.49

682.85

114.64

16.79%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

918.30

585.24

333.06

56.91%

Total Expenditure (Excl Depreciation)

8,310.65

2,985.52

5,325.13

178.37%

Operating Profit (PBDIT) excl Other Income

2,080.04

524.93

1,555.11

296.25%

Other Income

446.92

57.76

389.16

673.75%

Operating Profit (PBDIT)

2,526.96

582.69

1,944.27

333.67%

Interest

15.85

30.47

-14.62

-47.98%

Exceptional Items

0.00

Gross Profit (PBDT)

2,511.11

552.22

1,958.89

354.73%

Depreciation

185.07

76.07

109.00

143.29%

Profit Before Tax

2,326.04

476.15

1,849.89

388.51%

Tax

592.87

131.50

461.37

350.85%

Provisions and contingencies

0.00

Profit After Tax

1,733.17

344.64

1,388.53

402.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,733.17

344.64

1,388.53

402.89%

Share in Profit of Associates

266.77

5.46

261.31

4,785.90%

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,999.94

350.10

1,649.84

471.25%

Equity Capital

55.44

31.70

23.74

74.89%

Face Value

2.00

1.00

0.00

Reserves

7,505.96

1,833.90

5,672.06

309.29%

Earnings per share (EPS)

72.15

11.04

61.11

553.53%

Diluted Earnings per share

72.15

11.08

61.07

551.17%

Operating Profit Margin (Excl OI)

20.35%

14.95%

0.00

5.40%

Gross Profit Margin

24.57%

15.73%

0.00

8.84%

PAT Margin

19.57%

9.97%

0.00

9.60%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 10,390.69 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 15.45% vs 15.80% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 1,999.94 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 16.24% vs 40.10% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,080.04 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 17.54% vs 41.83% in Mar 2024

Annual - Interest

Interest 15.85 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -42.15% vs 68.72% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.35%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024