Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
21,846.00
19,914.00
17,281.00
13,742.00
13,114.00
11,965.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
21,846.00
19,914.00
17,281.00
13,742.00
13,114.00
11,965.00
Expenditure (Ex Depriciation)
Stock Adjustments
166.00
-5.00
98.00
-141.00
3.00
-78.00
Raw Materials Consumed
9,912.00
8,413.00
6,969.00
6,090.00
5,696.00
5,669.00
Power & Fuel Cost
35.00
53.00
151.00
110.00
79.00
91.00
Employee Cost
1,540.00
1,440.00
1,356.00
1,258.00
1,115.00
1,104.00
Operating Expenses
6,796.00
7,123.00
6,542.00
4,515.00
3,929.00
2,854.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
309.00
371.00
369.00
279.00
342.00
384.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
591.00
369.00
299.00
189.00
271.00
138.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,167.00
18,558.00
16,363.00
12,742.00
11,875.00
10,635.00
Operating Profit (PBDIT) excl Other Income
1,679.00
1,355.00
918.00
1,000.00
1,239.00
1,329.00
Other Income
70.00
52.00
59.00
13.00
29.00
11.00
Operating Profit (PBDIT)
1,750.00
1,408.00
978.00
1,013.00
1,268.00
1,340.00
Interest
838.00
796.00
655.00
412.00
360.00
403.00
Profit before Depriciation and Tax
911.00
611.00
322.00
600.00
908.00
937.00
Depreciation
183.00
185.00
161.00
157.00
152.00
147.00
Profit Before Taxation & Exceptional Items
727.00
426.00
160.00
443.00
755.00
790.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
727.00
426.00
160.00
399.00
755.00
790.00
Provision for Tax
156.00
79.00
-15.00
67.00
203.00
224.00
Profit After Tax
570.00
346.00
176.00
332.00
552.00
565.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,491.00
3,220.00
3,146.00
2,919.00
2,366.00
1,989.00
Profit Available for appropriations
4,061.00
3,566.00
3,322.00
3,251.00
2,919.00
2,555.00
Appropriations
4,061.00
3,566.00
3,322.00
3,251.00
2,919.00
2,555.00
Equity Dividend (%)
275.00%
200.00%
150.00%
200.00%
200.00%
170.00%
Earnings Per Share
21.80
13.49
6.85
12.92
21.50
22.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.70% vs 15.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 23.84% vs 47.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.33% vs 21.47% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 64.58% vs 97.00% in Mar 2024
Compare Profit and Loss Results of KEC Internationa
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
21,846.00
22,315.00
-469.00
-2.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,846.00
22,315.00
-469.00
-2.10%
Expenditure (Ex Depriciation)
Stock Adjustments
166.00
-3.00
169.00
5,633.33%
Raw Materials Consumed
9,912.00
8,584.00
1,328.00
15.47%
Power & Fuel Cost
35.00
323.00
-288.00
-89.16%
Employee Cost
1,540.00
2,113.00
-573.00
-27.12%
Operating Expenses
6,796.00
8,207.00
-1,411.00
-17.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
309.00
130.00
179.00
137.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
591.00
217.00
374.00
172.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20,167.00
20,284.00
-117.00
-0.58%
Operating Profit (PBDIT) excl Other Income
1,679.00
2,031.00
-352.00
-17.33%
Other Income
70.00
62.00
8.00
12.90%
Operating Profit (PBDIT)
1,750.00
2,093.00
-343.00
-16.39%
Interest
838.00
773.00
65.00
8.41%
Profit before Depriciation and Tax
911.00
1,320.00
-409.00
-30.98%
Depreciation
183.00
497.00
-314.00
-63.18%
Profit Before Taxation & Exceptional Items
727.00
822.00
-95.00
-11.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
727.00
822.00
-95.00
-11.56%
Provision for Tax
156.00
255.00
-99.00
-38.82%
Profit After Tax
570.00
567.00
3.00
0.53%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
3,491.00
3,700.00
-209.00
-5.65%
Profit Available for appropriations
4,061.00
4,286.00
-225.00
-5.25%
Appropriations
4,061.00
4,286.00
-225.00
-5.25%
Equity Dividend (%)
275%
450%
-175.00
Earnings Per Share
21.8
35.53
-13.73
-38.64%
Profit And Loss - Net Sales
Net Sales 21,846.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.70% vs 15.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,679.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.84% vs 47.60% in Mar 2024
Profit And Loss - Interest
Interest 838.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.33% vs 21.47% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 570.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.58% vs 97.00% in Mar 2024
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