Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
424.00
329.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
424.00
329.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
4.00
Raw Materials Consumed
181.00
161.00
Power & Fuel Cost
2.00
1.00
Employee Cost
50.00
27.00
Operating Expenses
49.00
37.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
11.00
4.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
7.00
4.00
Expenses Capitalised
0.00
0.00
Total Expenditure
322.00
252.00
Operating Profit (PBDIT) excl Other Income
101.00
76.00
Other Income
3.00
3.00
Operating Profit (PBDIT)
104.00
80.00
Interest
14.00
9.00
Profit before Depriciation and Tax
89.00
70.00
Depreciation
7.00
3.00
Profit Before Taxation & Exceptional Items
82.00
66.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
82.00
66.00
Provision for Tax
20.00
16.00
Profit After Tax
62.00
50.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
62.00
16.00
Profit Available for appropriations
125.00
66.00
Appropriations
125.00
66.00
Equity Dividend (%)
20.00%
20.00%
Earnings Per Share
13.94
13.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 28.83% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 32.80% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 50.84% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 23.43% vs NA in Mar 2024
Compare Profit and Loss Results of Kilburn Engg.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
424.00
1,231.00
-807.00
-65.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
131.00
-131.00
-100.00%
Net Sales
424.00
1,100.00
-676.00
-61.45%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
181.00
781.00
-600.00
-76.82%
Power & Fuel Cost
2.00
10.00
-8.00
-80.00%
Employee Cost
50.00
86.00
-36.00
-41.86%
Operating Expenses
49.00
20.00
29.00
145.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
27.00
-16.00
-59.26%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
4.00
3.00
75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
322.00
948.00
-626.00
-66.03%
Operating Profit (PBDIT) excl Other Income
101.00
151.00
-50.00
-33.11%
Other Income
3.00
17.00
-14.00
-82.35%
Operating Profit (PBDIT)
104.00
169.00
-65.00
-38.46%
Interest
14.00
44.00
-30.00
-68.18%
Profit before Depriciation and Tax
89.00
124.00
-35.00
-28.23%
Depreciation
7.00
44.00
-37.00
-84.09%
Profit Before Taxation & Exceptional Items
82.00
79.00
3.00
3.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
82.00
79.00
3.00
3.80%
Provision for Tax
20.00
21.00
-1.00
-4.76%
Profit After Tax
62.00
58.00
4.00
6.90%
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
62.00
178.00
-116.00
-65.17%
Profit Available for appropriations
125.00
237.00
-112.00
-47.26%
Appropriations
125.00
237.00
-112.00
-47.26%
Equity Dividend (%)
20%
54%
-34.00
Earnings Per Share
13.94
18.36
-4.42
-24.07%
Profit And Loss - Net Sales
Net Sales 424.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.83% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.80% vs NA in Mar 2024
Profit And Loss - Interest
Interest 14.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.84% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 62.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.43% vs NA in Mar 2024






