Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,492.20
4,001.20
3,730.20
3,057.60
2,716.50
3,135.40
3,349.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,492.20
4,001.20
3,730.20
3,057.60
2,716.50
3,135.40
3,349.00
Raw Material Cost
2,047.70
1,928.80
1,781.20
1,516.50
1,232.10
1,460.00
1,662.60
Purchase of Finished goods
161.70
148.60
191.40
165.10
213.20
183.50
264.60
(Increase) / Decrease In Stocks
-11.60
-94.40
-17.90
-1.30
4.20
-1.60
-97.50
Employee Cost
707.90
672.70
565.20
501.50
488.80
531.10
583.80
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
977.30
825.90
811.30
669.70
537.70
755.40
807.80
Total Expenditure (Excl Depreciation)
3,883.00
3,481.60
3,331.20
2,851.50
2,476.00
2,928.40
3,221.30
Operating Profit (PBDIT) excl Other Income
609.20
519.60
399.00
206.10
240.50
207.00
127.70
Other Income
71.90
58.60
27.30
32.40
53.80
37.60
23.70
Operating Profit (PBDIT)
681.10
578.20
426.30
238.50
294.30
244.60
151.40
Interest
24.80
25.80
35.40
33.50
44.20
52.10
47.00
Exceptional Items
-7.80
6.60
-4.20
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
648.50
559.00
386.70
205.00
250.10
192.50
104.40
Depreciation
89.40
78.40
68.60
69.50
68.00
71.20
63.80
Profit Before Tax
559.10
480.60
318.10
135.50
182.10
121.30
40.60
Tax
155.70
141.00
93.00
54.00
28.20
53.00
45.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
403.40
339.60
225.10
81.50
153.90
68.30
-5.20
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
403.40
339.60
225.10
81.50
153.90
68.30
-5.20
Share in Profit of Associates
15.30
10.10
10.70
12.80
6.80
3.60
8.30
Minority Interest
-3.50
-1.50
-0.80
0.00
0.40
0.00
0.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
415.20
348.20
235.00
94.30
161.10
71.90
3.50
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
2,077.00
1,703.10
1,388.10
1,161.50
1,088.80
927.20
893.40
Earnings per share (EPS)
52.23
43.8
29.56
11.86
20.26
9.04
0.44
Diluted Earnings per share
52.29
43.84
29.59
11.88
20.29
9.05
0.44
Operating Profit Margin (Excl OI)
13.56%
12.99%
10.7%
6.74%
8.85%
6.6%
3.81%
Gross Profit Margin
14.44%
13.97%
10.37%
6.7%
9.21%
6.14%
3.12%
PAT Margin
8.98%
8.49%
6.03%
2.67%
5.67%
2.18%
-0.16%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.27% vs 7.27% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 19.24% vs 48.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.24% vs 30.23% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.88% vs -27.12% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kirl. Brothers With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,492.20
2,533.10
1,959.10
77.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,492.20
2,533.10
1,959.10
77.34%
Raw Material Cost
2,047.70
1,203.40
844.30
70.16%
Purchase of Finished goods
161.70
256.70
-95.00
-37.01%
(Increase) / Decrease In Stocks
-11.60
-38.00
26.40
69.47%
Employee Cost
707.90
313.60
394.30
125.73%
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
977.30
459.90
517.40
112.50%
Total Expenditure (Excl Depreciation)
3,883.00
2,195.60
1,687.40
76.85%
Operating Profit (PBDIT) excl Other Income
609.20
337.50
271.70
80.50%
Other Income
71.90
36.80
35.10
95.38%
Operating Profit (PBDIT)
681.10
374.30
306.80
81.97%
Interest
24.80
2.70
22.10
818.52%
Exceptional Items
-7.80
0.00
-7.80
Gross Profit (PBDT)
648.50
371.60
276.90
74.52%
Depreciation
89.40
54.30
35.10
64.64%
Profit Before Tax
559.10
317.30
241.80
76.21%
Tax
155.70
83.20
72.50
87.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
403.40
234.10
169.30
72.32%
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
403.40
234.10
169.30
72.32%
Share in Profit of Associates
15.30
13.40
1.90
14.18%
Minority Interest
-3.50
0.00
-3.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
415.20
247.50
167.70
67.76%
Equity Capital
15.90
34.80
-18.90
-54.31%
Face Value
2.00
2.00
0.00
Reserves
2,077.00
1,450.60
626.40
43.18%
Earnings per share (EPS)
52.23
14.22
38.01
267.30%
Diluted Earnings per share
52.29
14.22
38.07
267.72%
Operating Profit Margin (Excl OI)
13.56%
13.32%
0.00
0.24%
Gross Profit Margin
14.44%
14.67%
0.00
-0.23%
PAT Margin
8.98%
9.77%
0.00
-0.79%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,492.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.27% vs 7.27% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 415.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.24% vs 48.17% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 609.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.24% vs 30.23% in Mar 2024
Annual - Interest
Interest 24.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.88% vs -27.12% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.56%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






