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
4,492.00
4,001.00
3,730.00
3,057.00
2,716.00
3,135.00
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
4,492.00
4,001.00
3,730.00
3,057.00
2,716.00
3,135.00
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-94.00
-17.00
-1.00
4.00
-1.00
Raw Materials Consumed
2,209.00
2,077.00
1,972.00
1,681.00
1,445.00
1,643.00
Power & Fuel Cost
70.00
64.00
58.00
47.00
39.00
44.00
Employee Cost
707.00
672.00
565.00
501.00
488.00
531.00
Operating Expenses
401.00
352.00
320.00
266.00
181.00
251.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
131.00
100.00
105.00
87.00
87.00
145.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
106.00
81.00
121.00
91.00
80.00
107.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,883.00
3,481.00
3,331.00
2,851.00
2,476.00
2,928.00
Operating Profit (PBDIT) excl Other Income
609.00
519.00
399.00
206.00
240.00
207.00
Other Income
71.00
58.00
27.00
32.00
53.00
37.00
Operating Profit (PBDIT)
681.00
578.00
426.00
238.00
294.00
244.00
Interest
24.00
25.00
35.00
33.00
44.00
52.00
Profit before Depriciation and Tax
656.00
552.00
390.00
204.00
250.00
192.00
Depreciation
89.00
78.00
68.00
69.00
67.00
71.00
Profit Before Taxation & Exceptional Items
566.00
473.00
322.00
135.00
182.00
121.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
559.00
480.00
318.00
135.00
182.00
121.00
Provision for Tax
155.00
141.00
93.00
53.00
28.00
53.00
Profit After Tax
403.00
339.00
225.00
81.00
153.00
68.00
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
968.00
664.00
456.00
382.00
223.00
194.00
Profit Available for appropriations
1,383.00
1,012.00
691.00
476.00
384.00
266.00
Appropriations
1,383.00
1,012.00
691.00
476.00
384.00
266.00
Equity Dividend (%)
350.00%
300.00%
225.00%
150.00%
150.00%
125.00%
Earnings Per Share
52.29
43.84
29.59
11.88
20.29
9.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.27% vs 7.26% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.23% vs 30.24% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.75% vs -27.02% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 18.82% vs 50.86% in Mar 2024
Compare Profit and Loss Results of Kirl. Brothers
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,492.00
2,533.00
1,959.00
77.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,492.00
2,533.00
1,959.00
77.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-37.00
26.00
70.27%
Raw Materials Consumed
2,209.00
1,460.00
749.00
51.30%
Power & Fuel Cost
70.00
22.00
48.00
218.18%
Employee Cost
707.00
313.00
394.00
125.88%
Operating Expenses
401.00
161.00
240.00
149.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
131.00
63.00
68.00
107.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
106.00
79.00
27.00
34.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,883.00
2,195.00
1,688.00
76.90%
Operating Profit (PBDIT) excl Other Income
609.00
337.00
272.00
80.71%
Other Income
71.00
36.00
35.00
97.22%
Operating Profit (PBDIT)
681.00
374.00
307.00
82.09%
Interest
24.00
2.00
22.00
1,100.00%
Profit before Depriciation and Tax
656.00
371.00
285.00
76.82%
Depreciation
89.00
54.00
35.00
64.81%
Profit Before Taxation & Exceptional Items
566.00
317.00
249.00
78.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
559.00
330.00
229.00
69.39%
Provision for Tax
155.00
83.00
72.00
86.75%
Profit After Tax
403.00
234.00
169.00
72.22%
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
968.00
1,158.00
-190.00
-16.41%
Profit Available for appropriations
1,383.00
1,405.00
-22.00
-1.57%
Appropriations
1,383.00
1,405.00
-22.00
-1.57%
Equity Dividend (%)
350%
200%
150.00
Earnings Per Share
52.29
14.22
38.07
267.72%
Profit And Loss - Net Sales
Net Sales 4,492.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.27% vs 7.26% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 609.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.23% vs 30.24% in Mar 2024
Profit And Loss - Interest
Interest 24.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.75% vs -27.02% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 403.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.82% vs 50.86% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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