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
6,329.00
5,898.00
5,023.00
4,021.00
3,296.00
3,379.00
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
6,329.00
5,898.00
5,023.00
4,021.00
3,296.00
3,379.00
Expenditure (Ex Depriciation)
Stock Adjustments
37.00
-14.00
-54.00
7.00
50.00
-60.00
Raw Materials Consumed
3,543.00
3,511.00
3,172.00
2,630.00
1,999.00
2,202.00
Power & Fuel Cost
37.00
37.00
32.00
25.00
22.00
26.00
Employee Cost
536.00
430.00
339.00
285.00
257.00
270.00
Operating Expenses
411.00
390.00
336.00
296.00
273.00
277.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
272.00
225.00
215.00
174.00
151.00
180.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
58.00
66.00
55.00
36.00
34.00
24.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,148.00
4,871.00
4,289.00
3,609.00
2,909.00
3,084.00
Operating Profit (PBDIT) excl Other Income
1,180.00
1,027.00
734.00
412.00
386.00
294.00
Other Income
52.00
29.00
28.00
26.00
25.00
35.00
Operating Profit (PBDIT)
1,233.00
1,056.00
762.00
438.00
412.00
329.00
Interest
482.00
328.00
209.00
106.00
50.00
14.00
Profit before Depriciation and Tax
751.00
727.00
552.00
332.00
362.00
315.00
Depreciation
139.00
118.00
104.00
101.00
83.00
87.00
Profit Before Taxation & Exceptional Items
611.00
609.00
447.00
231.00
278.00
228.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
648.00
595.00
448.00
231.00
269.00
244.00
Provision for Tax
175.00
155.00
117.00
61.00
72.00
56.00
Profit After Tax
472.00
438.00
330.00
170.00
197.00
187.00
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
1,978.00
1,625.00
1,418.00
1,272.00
1,101.00
1,060.00
Profit Available for appropriations
2,465.00
2,067.00
1,750.00
1,446.00
1,296.00
1,245.00
Appropriations
2,465.00
2,067.00
1,750.00
1,446.00
1,296.00
1,245.00
Equity Dividend (%)
325.00%
300.00%
250.00%
200.00%
200.00%
200.00%
Earnings Per Share
33.71
30.50
22.98
12.07
13.48
12.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 24.91% vs -6.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 24.42% vs 4.53% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -1.87% vs 44.47% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 13.26% vs 7.80% in Mar 2025
Compare Profit and Loss Results of Kirloskar Oil
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,329.00
10,390.00
-4,061.00
-39.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,329.00
10,390.00
-4,061.00
-39.09%
Expenditure (Ex Depriciation)
Stock Adjustments
37.00
-16.00
53.00
331.25%
Raw Materials Consumed
3,543.00
6,611.00
-3,068.00
-46.41%
Power & Fuel Cost
37.00
32.00
5.00
15.62%
Employee Cost
536.00
797.00
-261.00
-32.75%
Operating Expenses
411.00
398.00
13.00
3.27%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
272.00
118.00
154.00
130.51%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
58.00
262.00
-204.00
-77.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,148.00
8,310.00
-3,162.00
-38.05%
Operating Profit (PBDIT) excl Other Income
1,180.00
2,080.00
-900.00
-43.27%
Other Income
52.00
446.00
-394.00
-88.34%
Operating Profit (PBDIT)
1,233.00
2,526.00
-1,293.00
-51.19%
Interest
482.00
15.00
467.00
3,113.33%
Profit before Depriciation and Tax
751.00
2,511.00
-1,760.00
-70.09%
Depreciation
139.00
185.00
-46.00
-24.86%
Profit Before Taxation & Exceptional Items
611.00
2,326.00
-1,715.00
-73.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
648.00
2,592.00
-1,944.00
-75.00%
Provision for Tax
175.00
592.00
-417.00
-70.44%
Profit After Tax
472.00
1,733.00
-1,261.00
-72.76%
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
1,978.00
5,383.00
-3,405.00
-63.25%
Profit Available for appropriations
2,465.00
7,383.00
-4,918.00
-66.61%
Appropriations
2,465.00
7,383.00
-4,918.00
-66.61%
Equity Dividend (%)
325%
2575%
-2,250.00
Earnings Per Share
33.71
72.15
-38.44
-53.28%
Profit And Loss - Net Sales
Net Sales 5,646.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.91% vs -6.80% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 734.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.42% vs 4.53% in Mar 2025
Profit And Loss - Interest
Interest 11.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.87% vs 44.47% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 441.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.26% vs 7.80% in Mar 2025
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