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
6,608.00
6,368.00
6,462.00
3,782.00
2,054.00
1,885.00
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
6,608.00
6,368.00
6,462.00
3,782.00
2,054.00
1,885.00
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
-17.00
-19.00
-29.00
3.00
1.00
Raw Materials Consumed
3,780.00
3,494.00
3,717.00
2,296.00
1,048.00
1,131.00
Power & Fuel Cost
526.00
538.00
545.00
123.00
81.00
109.00
Employee Cost
364.00
358.00
328.00
147.00
114.00
101.00
Operating Expenses
277.00
140.00
105.00
212.00
136.00
70.00
General and Administration Expenses
877.00
845.00
830.00
336.00
195.00
215.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.00
68.00
94.00
39.00
19.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,839.00
5,428.00
5,603.00
3,125.00
1,598.00
1,651.00
Operating Profit (PBDIT) excl Other Income
768.00
940.00
859.00
656.00
456.00
234.00
Other Income
69.00
43.00
69.00
38.00
27.00
44.00
Operating Profit (PBDIT)
838.00
983.00
929.00
694.00
483.00
278.00
Interest
145.00
122.00
96.00
31.00
26.00
18.00
Profit before Depriciation and Tax
692.00
861.00
832.00
663.00
457.00
260.00
Depreciation
258.00
242.00
175.00
95.00
79.00
60.00
Profit Before Taxation & Exceptional Items
433.00
619.00
657.00
568.00
377.00
199.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
447.00
556.00
657.00
568.00
377.00
199.00
Provision for Tax
138.00
195.00
198.00
252.00
66.00
49.00
Profit After Tax
308.00
360.00
459.00
316.00
311.00
150.00
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
1,533.00
1,328.00
987.00
806.00
645.00
588.00
Profit Available for appropriations
1,682.00
1,529.00
1,204.00
999.00
809.00
684.00
Appropriations
1,682.00
1,529.00
1,204.00
999.00
809.00
684.00
Equity Dividend (%)
130.00%
130.00%
110.00%
100.00%
100.00%
100.00%
Earnings Per Share
146.41
202.58
221.61
1.99
1.69
0.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.76% vs -1.46% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -18.27% vs 9.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 19.15% vs 26.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -14.55% vs -21.51% in Mar 2024
Compare Profit and Loss Results of Kirloskar Indus.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,608.00
308.00
6,300.00
2,045.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,608.00
308.00
6,300.00
2,045.45%
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
-4.00
-44.00
-1,100.00%
Raw Materials Consumed
3,780.00
226.00
3,554.00
1,572.57%
Power & Fuel Cost
526.00
0.00
526.00
0%
Employee Cost
364.00
13.00
351.00
2,700.00%
Operating Expenses
277.00
5.00
272.00
5,440.00%
General and Administration Expenses
877.00
-1.00
878.00
87,800.00%
Selling and Distribution Expenses
0.00
4.00
-4.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
61.00
1.00
60.00
6,000.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,839.00
249.00
5,590.00
2,244.98%
Operating Profit (PBDIT) excl Other Income
768.00
58.00
710.00
1,224.14%
Other Income
69.00
5.00
64.00
1,280.00%
Operating Profit (PBDIT)
838.00
63.00
775.00
1,230.16%
Interest
145.00
3.00
142.00
4,733.33%
Profit before Depriciation and Tax
692.00
59.00
633.00
1,072.88%
Depreciation
258.00
3.00
255.00
8,500.00%
Profit Before Taxation & Exceptional Items
433.00
55.00
378.00
687.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
447.00
55.00
392.00
712.73%
Provision for Tax
138.00
16.00
122.00
762.50%
Profit After Tax
308.00
39.00
269.00
689.74%
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
1,533.00
0.00
1,533.00
0%
Profit Available for appropriations
1,682.00
39.00
1,643.00
4,212.82%
Appropriations
1,682.00
0.00
1,682.00
0%
Equity Dividend (%)
130%
0%
130.00
Earnings Per Share
146.41
8.69
137.72
1,584.81%
Profit And Loss - Net Sales
Net Sales 6,608.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.76% vs -1.46% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 768.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.27% vs 9.41% in Mar 2024
Profit And Loss - Interest
Interest 145.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.15% vs 26.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 308.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.55% vs -21.51% in Mar 2024
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