Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
2,533.00
2,247.00
1,821.00
1,497.00
1,208.00
1,293.00
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
2,533.00
2,247.00
1,821.00
1,497.00
1,208.00
1,293.00
Expenditure (Ex Depriciation)
Stock Adjustments
-37.00
17.00
-75.00
-64.00
-27.00
-9.00
Raw Materials Consumed
1,460.00
1,259.00
1,063.00
856.00
648.00
707.00
Power & Fuel Cost
22.00
24.00
24.00
21.00
17.00
24.00
Employee Cost
313.00
269.00
243.00
215.00
186.00
177.00
Operating Expenses
161.00
176.00
150.00
120.00
80.00
104.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
63.00
55.00
53.00
38.00
40.00
47.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
79.00
66.00
54.00
48.00
52.00
48.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,195.00
1,953.00
1,575.00
1,287.00
1,040.00
1,142.00
Operating Profit (PBDIT) excl Other Income
337.00
293.00
246.00
209.00
167.00
151.00
Other Income
36.00
32.00
42.00
33.00
29.00
21.00
Operating Profit (PBDIT)
374.00
325.00
288.00
243.00
196.00
173.00
Interest
2.00
5.00
6.00
5.00
3.00
5.00
Profit before Depriciation and Tax
371.00
320.00
282.00
238.00
193.00
168.00
Depreciation
54.00
49.00
45.00
43.00
41.00
45.00
Profit Before Taxation & Exceptional Items
317.00
270.00
237.00
194.00
151.00
122.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
330.00
280.00
245.00
201.00
156.00
140.00
Provision for Tax
83.00
71.00
62.00
51.00
63.00
39.00
Profit After Tax
234.00
199.00
174.00
142.00
88.00
95.00
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
1,158.00
999.00
867.00
746.00
684.00
614.00
Profit Available for appropriations
1,405.00
1,208.00
1,049.00
896.00
778.00
714.00
Appropriations
1,405.00
1,208.00
1,049.00
896.00
778.00
714.00
Equity Dividend (%)
200.00%
175.00%
150.00%
125.00%
85.00%
80.00%
Earnings Per Share
14.22
11.99
52.50
42.92
26.94
28.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.72% vs 23.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.98% vs 19.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -48.64% vs -13.65% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 17.43% vs 13.95% in Dec 2023
Compare Profit and Loss Results of KSB
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,533.00
6,349.00
-3,816.00
-60.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,533.00
6,349.00
-3,816.00
-60.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-37.00
38.00
-75.00
-197.37%
Raw Materials Consumed
1,460.00
3,553.00
-2,093.00
-58.91%
Power & Fuel Cost
22.00
37.00
-15.00
-40.54%
Employee Cost
313.00
537.00
-224.00
-41.71%
Operating Expenses
161.00
414.00
-253.00
-61.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
63.00
272.00
-209.00
-76.84%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
79.00
58.00
21.00
36.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,195.00
5,164.00
-2,969.00
-57.49%
Operating Profit (PBDIT) excl Other Income
337.00
1,184.00
-847.00
-71.54%
Other Income
36.00
52.00
-16.00
-30.77%
Operating Profit (PBDIT)
374.00
1,237.00
-863.00
-69.77%
Interest
2.00
482.00
-480.00
-99.59%
Profit before Depriciation and Tax
371.00
754.00
-383.00
-50.80%
Depreciation
54.00
139.00
-85.00
-61.15%
Profit Before Taxation & Exceptional Items
317.00
614.00
-297.00
-48.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
330.00
651.00
-321.00
-49.31%
Provision for Tax
83.00
175.00
-92.00
-52.57%
Profit After Tax
234.00
475.00
-241.00
-50.74%
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
1,158.00
1,978.00
-820.00
-41.46%
Profit Available for appropriations
1,405.00
2,467.00
-1,062.00
-43.05%
Appropriations
1,405.00
2,467.00
-1,062.00
-43.05%
Equity Dividend (%)
200%
325%
-125.00
Earnings Per Share
14.22
33.71
-19.49
-57.82%
Profit And Loss - Net Sales
Net Sales 2,533.09 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 12.72% vs 23.34% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 337.53 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 14.98% vs 19.02% in Dec 2023
Profit And Loss - Interest
Interest 2.72 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -48.64% vs -13.65% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 234.07 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 17.43% vs 13.95% in Dec 2023
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