Results Snapshot
Figures in Cr
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Mar'19
Net Sales
2,533.10
2,247.20
1,822.00
1,497.30
1,208.10
1,293.90
1,293.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,533.10
2,247.20
1,822.00
1,497.30
1,208.10
1,293.90
1,293.90
Raw Material Cost
1,203.40
1,068.90
894.20
721.30
551.30
601.60
601.60
Purchase of Finished goods
256.70
190.70
168.80
135.30
97.10
106.20
106.20
(Increase) / Decrease In Stocks
-38.00
17.90
-75.00
-64.20
-27.80
-9.50
-9.50
Employee Cost
313.60
269.70
243.90
215.40
186.20
177.20
177.90
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
459.90
406.40
343.40
280.10
233.50
266.60
267.40
Total Expenditure (Excl Depreciation)
2,195.60
1,953.60
1,575.30
1,287.90
1,040.30
1,142.10
1,143.60
Operating Profit (PBDIT) excl Other Income
337.50
293.60
246.70
209.40
167.80
151.80
150.30
Other Income
36.80
32.30
42.20
33.70
29.10
21.60
23.10
Operating Profit (PBDIT)
374.30
325.90
288.90
243.10
196.90
173.40
173.40
Interest
2.70
5.30
6.10
5.00
3.40
5.30
5.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
12.70
12.70
Gross Profit (PBDT)
371.60
320.60
282.80
238.10
193.50
180.80
180.80
Depreciation
54.30
49.70
45.30
43.50
41.80
45.70
45.70
Profit Before Tax
317.30
270.90
237.50
194.60
151.70
135.10
135.10
Tax
83.20
71.60
62.60
51.60
63.20
39.80
39.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
234.10
199.30
174.90
143.00
88.50
95.30
95.30
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
234.10
199.30
174.90
143.00
88.50
95.30
95.30
Share in Profit of Associates
13.40
9.40
7.80
6.40
5.30
5.40
5.40
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
247.50
208.70
182.70
149.40
93.80
100.70
100.70
Equity Capital
34.80
34.80
34.80
34.80
34.80
34.80
34.80
Face Value
2.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,450.60
1,267.10
1,108.30
976.00
855.80
793.90
0.00
Earnings per share (EPS)
14.22
11.99
52.5
42.93
26.95
28.94
28.94
Diluted Earnings per share
14.22
59.97
52.5
42.92
26.94
28.94
28.94
Operating Profit Margin (Excl OI)
13.32%
13.07%
13.54%
13.99%
13.89%
11.73%
11.62%
Gross Profit Margin
14.67%
14.27%
15.52%
15.9%
16.02%
13.97%
13.97%
PAT Margin
9.77%
9.29%
10.03%
9.98%
7.76%
7.78%
7.78%
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 Dec 2024 is 12.72% vs 23.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.59% vs 14.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.95% vs 19.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -49.06% vs -13.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of KSB With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,533.10
0
2,533.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,533.10
0
2,533.10
Raw Material Cost
1,203.40
0
1,203.40
Purchase of Finished goods
256.70
0
256.70
(Increase) / Decrease In Stocks
-38.00
0
-38.00
Employee Cost
313.60
0
313.60
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
459.90
0.00
459.90
Total Expenditure (Excl Depreciation)
2,195.60
0
2,195.60
Operating Profit (PBDIT) excl Other Income
337.50
0.00
337.50
Other Income
36.80
0
36.80
Operating Profit (PBDIT)
374.30
0
374.30
Interest
2.70
0
2.70
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
371.60
0
371.60
Depreciation
54.30
0
54.30
Profit Before Tax
317.30
0
317.30
Tax
83.20
0
83.20
Provisions and contingencies
0.00
0
0.00
Profit After Tax
234.10
0
234.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
234.10
0
234.10
Share in Profit of Associates
13.40
0
13.40
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
247.50
0
247.50
Equity Capital
34.80
0
34.80
Face Value
2.00
0
0.00
Reserves
1,450.60
0
1,450.60
Earnings per share (EPS)
14.22
0
14.22
Diluted Earnings per share
14.22
0
14.22
Operating Profit Margin (Excl OI)
13.32%
0%
0.00
13.32%
Gross Profit Margin
14.67%
0%
0.00
14.67%
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%
Annual - Net Sales
Net Sales 2,533.10 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 12.72% vs 23.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 247.50 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 18.59% vs 14.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 337.50 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 14.95% vs 19.01% in Dec 2023
Annual - Interest
Interest 2.70 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -49.06% vs -13.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.32%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






