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
5,593.00
5,384.00
5,364.00
4,210.00
3,991.00
4,499.00
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
5,593.00
5,384.00
5,364.00
4,210.00
3,991.00
4,499.00
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
-544.00
-613.00
99.00
-393.00
173.00
Raw Materials Consumed
4,188.00
4,543.00
4,398.00
2,962.00
3,151.00
3,048.00
Power & Fuel Cost
17.00
26.00
18.00
18.00
18.00
22.00
Employee Cost
174.00
148.00
117.00
104.00
92.00
85.00
Operating Expenses
234.00
159.00
274.00
226.00
177.00
163.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
109.00
100.00
91.00
62.00
50.00
70.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
69.00
53.00
38.00
23.00
21.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,919.00
4,582.00
4,425.00
3,548.00
3,169.00
3,628.00
Operating Profit (PBDIT) excl Other Income
674.00
802.00
938.00
662.00
822.00
870.00
Other Income
61.00
96.00
92.00
42.00
22.00
22.00
Operating Profit (PBDIT)
735.00
899.00
1,031.00
704.00
844.00
892.00
Interest
14.00
24.00
14.00
13.00
23.00
62.00
Profit before Depriciation and Tax
721.00
875.00
1,016.00
691.00
821.00
830.00
Depreciation
81.00
79.00
75.00
74.00
71.00
72.00
Profit Before Taxation & Exceptional Items
640.00
795.00
941.00
617.00
749.00
757.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
640.00
795.00
941.00
617.00
749.00
757.00
Provision for Tax
163.00
199.00
240.00
157.00
190.00
199.00
Profit After Tax
476.00
595.00
700.00
459.00
558.00
558.00
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
4,522.00
3,950.00
3,332.00
2,954.00
2,476.00
2,145.00
Profit Available for appropriations
4,998.00
4,546.00
4,033.00
3,414.00
3,035.00
2,703.00
Appropriations
4,998.00
4,546.00
4,033.00
3,414.00
3,035.00
2,703.00
Equity Dividend (%)
350.00%
400.00%
100.00%
350.00%
350.00%
280.00%
Earnings Per Share
20.80
25.69
29.78
19.52
23.74
23.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.88% vs 0.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -15.94% vs -14.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -39.63% vs 63.50% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -20.11% vs -15.00% in Mar 2024
Compare Profit and Loss Results of KRBL
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,593.00
8,681.00
-3,088.00
-35.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,593.00
8,681.00
-3,088.00
-35.57%
Expenditure (Ex Depriciation)
Stock Adjustments
25.00
-594.00
619.00
104.21%
Raw Materials Consumed
4,188.00
6,334.00
-2,146.00
-33.88%
Power & Fuel Cost
17.00
54.00
-37.00
-68.52%
Employee Cost
174.00
490.00
-316.00
-64.49%
Operating Expenses
234.00
184.00
50.00
27.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
109.00
868.00
-759.00
-87.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
69.00
11.00
58.00
527.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,919.00
7,703.00
-2,784.00
-36.14%
Operating Profit (PBDIT) excl Other Income
674.00
978.00
-304.00
-31.08%
Other Income
61.00
88.00
-27.00
-30.68%
Operating Profit (PBDIT)
735.00
1,066.00
-331.00
-31.05%
Interest
14.00
87.00
-73.00
-83.91%
Profit before Depriciation and Tax
721.00
979.00
-258.00
-26.35%
Depreciation
81.00
185.00
-104.00
-56.22%
Profit Before Taxation & Exceptional Items
640.00
793.00
-153.00
-19.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
640.00
821.00
-181.00
-22.05%
Provision for Tax
163.00
210.00
-47.00
-22.38%
Profit After Tax
476.00
583.00
-107.00
-18.35%
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
4,522.00
2,381.00
2,141.00
89.92%
Profit Available for appropriations
4,998.00
2,986.00
2,012.00
67.38%
Appropriations
4,998.00
2,986.00
2,012.00
67.38%
Equity Dividend (%)
350%
300%
50.00
Earnings Per Share
20.8
17.43
3.37
19.33%
Profit And Loss - Net Sales
Net Sales 5,593.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.88% vs 0.37% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 674.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.94% vs -14.54% in Mar 2024
Profit And Loss - Interest
Interest 14.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.63% vs 63.50% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 476.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.11% vs -15.00% in Mar 2024






