Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,104.90
1,415.10
1,116.20
1,027.70
979.00
1,281.30
1,144.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,104.90
1,415.10
1,116.20
1,027.70
979.00
1,281.30
1,144.20
Raw Material Cost
543.80
674.40
488.70
483.40
471.80
559.40
503.00
Purchase of Finished goods
38.90
41.60
77.90
35.40
19.60
54.40
53.40
(Increase) / Decrease In Stocks
-44.70
1.90
-2.20
-26.60
-25.10
8.30
3.40
Employee Cost
212.30
215.60
191.80
187.40
184.40
189.40
167.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
238.80
299.40
218.20
239.70
216.60
280.30
250.70
Total Expenditure (Excl Depreciation)
989.10
1,232.90
974.40
919.30
867.30
1,091.80
978.30
Operating Profit (PBDIT) excl Other Income
115.80
182.20
141.80
108.40
111.70
189.50
165.90
Other Income
14.80
27.10
19.10
15.10
15.90
25.50
16.80
Operating Profit (PBDIT)
130.60
209.30
160.90
123.50
127.60
215.00
182.70
Interest
8.10
8.80
8.60
6.50
6.20
5.80
7.60
Exceptional Items
0.00
-25.80
-15.60
2.80
-0.30
-1.80
-6.20
Gross Profit (PBDT)
122.50
174.70
136.70
119.80
121.10
207.40
168.90
Depreciation
27.40
28.20
25.20
23.90
22.80
23.60
22.50
Profit Before Tax
95.10
146.50
111.50
95.90
98.30
183.80
146.40
Tax
28.40
42.20
-7.50
28.50
27.80
60.20
32.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.70
104.30
119.00
67.40
70.50
123.60
113.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
66.70
104.30
119.00
67.40
70.50
123.60
113.70
Share in Profit of Associates
0.90
7.80
6.40
4.80
-3.00
14.20
4.80
Minority Interest
1.00
0.60
1.10
1.20
0.80
0.70
1.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.60
111.50
124.30
71.00
66.70
137.10
117.20
Equity Capital
15.90
15.90
15.90
15.90
15.90
15.90
15.90
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.38
14.03
15.64
8.93
8.39
17.25
14.74
Diluted Earnings per share
8.39
14.04
15.65
8.94
8.4
17.27
14.76
Operating Profit Margin (Excl OI)
10.48%
12.88%
12.7%
10.55%
11.41%
14.79%
14.5%
Gross Profit Margin
11.09%
12.35%
12.25%
11.66%
12.37%
16.19%
14.76%
PAT Margin
6.04%
7.37%
10.66%
6.56%
7.2%
9.65%
9.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 12.86% vs -5.03% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -0.15% vs 2.46% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 3.67% vs 0.00% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 30.65% vs 6.90% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Kirl. Brothers With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,104.90
1,112.60
-7.70
-0.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,104.90
1,112.60
-7.70
-0.69%
Raw Material Cost
543.80
432.10
111.70
25.85%
Purchase of Finished goods
38.90
141.60
-102.70
-72.53%
(Increase) / Decrease In Stocks
-44.70
-14.90
-29.80
-200.00%
Employee Cost
212.30
201.50
10.80
5.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
238.80
178.10
60.70
34.08%
Total Expenditure (Excl Depreciation)
989.10
938.40
50.70
5.40%
Operating Profit (PBDIT) excl Other Income
115.80
174.20
-58.40
-33.52%
Other Income
14.80
22.20
-7.40
-33.33%
Operating Profit (PBDIT)
130.60
196.40
-65.80
-33.50%
Interest
8.10
6.10
2.00
32.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
122.50
190.30
-67.80
-35.63%
Depreciation
27.40
25.00
2.40
9.60%
Profit Before Tax
95.10
163.80
-68.70
-41.94%
Tax
28.40
35.80
-7.40
-20.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
66.70
129.50
-62.80
-48.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
66.70
129.50
-62.80
-48.49%
Share in Profit of Associates
0.90
-1.50
2.40
160.00%
Minority Interest
1.00
0.00
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.60
128.00
-61.40
-47.97%
Equity Capital
15.90
31.70
-15.80
-49.84%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.38
4.04
4.34
107.43%
Diluted Earnings per share
8.39
4.06
4.33
106.65%
Operating Profit Margin (Excl OI)
10.48%
15.66%
0.00
-5.18%
Gross Profit Margin
11.09%
17.10%
0.00
-6.01%
PAT Margin
6.04%
11.50%
0.00
-5.46%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,104.90 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -21.92% vs 26.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.86% vs -5.03% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 66.60 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -40.27% vs -10.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.15% vs 2.46% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.80 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -36.44% vs 28.49% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.67% vs 0.00% in Jun 2025
Quarterly - Interest
Interest 8.10 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -7.95% vs 2.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.65% vs 6.90% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.48%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
