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
6,349.00
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
6,349.00
5,898.00
5,023.00
4,021.00
3,296.00
3,379.00
Expenditure (Ex Depriciation)
Stock Adjustments
38.00
-14.00
-54.00
7.00
50.00
-60.00
Raw Materials Consumed
3,553.00
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
537.00
430.00
339.00
285.00
257.00
270.00
Operating Expenses
414.00
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
35.00
24.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,164.00
4,871.00
4,289.00
3,609.00
2,910.00
3,084.00
Operating Profit (PBDIT) excl Other Income
1,184.00
1,027.00
734.00
412.00
385.00
294.00
Other Income
52.00
29.00
28.00
26.00
26.00
35.00
Operating Profit (PBDIT)
1,237.00
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
754.00
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
614.00
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
651.00
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
475.00
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
2,467.00
2,067.00
1,750.00
1,446.00
1,296.00
1,245.00
Appropriations
2,467.00
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 2025 is 7.64% vs 17.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.33% vs 39.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 46.85% vs 56.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 8.38% vs 32.69% in Mar 2024
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
6,349.00
3,510.00
2,839.00
80.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,349.00
3,510.00
2,839.00
80.88%
Expenditure (Ex Depriciation)
Stock Adjustments
38.00
9.00
29.00
322.22%
Raw Materials Consumed
3,553.00
1,707.00
1,846.00
108.14%
Power & Fuel Cost
37.00
28.00
9.00
32.14%
Employee Cost
537.00
682.00
-145.00
-21.26%
Operating Expenses
414.00
234.00
180.00
76.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
272.00
110.00
162.00
147.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
58.00
49.00
9.00
18.37%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,164.00
2,981.00
2,183.00
73.23%
Operating Profit (PBDIT) excl Other Income
1,184.00
528.00
656.00
124.24%
Other Income
52.00
57.00
-5.00
-8.77%
Operating Profit (PBDIT)
1,237.00
586.00
651.00
111.09%
Interest
482.00
34.00
448.00
1,317.65%
Profit before Depriciation and Tax
754.00
552.00
202.00
36.59%
Depreciation
139.00
76.00
63.00
82.89%
Profit Before Taxation & Exceptional Items
614.00
476.00
138.00
28.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
651.00
481.00
170.00
35.34%
Provision for Tax
175.00
131.00
44.00
33.59%
Profit After Tax
475.00
344.00
131.00
38.08%
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
1,394.00
584.00
41.89%
Profit Available for appropriations
2,467.00
1,745.00
722.00
41.38%
Appropriations
2,467.00
1,745.00
722.00
41.38%
Equity Dividend (%)
325%
220%
105.00
Earnings Per Share
33.71
11.09
22.62
203.97%
Profit And Loss - Net Sales
Net Sales 6,349.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.64% vs 17.41% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,184.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.33% vs 39.94% in Mar 2024
Profit And Loss - Interest
Interest 482.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.85% vs 56.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 475.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.38% vs 32.69% in Mar 2024
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