Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,116.20
1,027.70
979.00
1,281.30
1,144.20
1,035.80
1,030.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,116.20
1,027.70
979.00
1,281.30
1,144.20
1,035.80
1,030.90
Raw Material Cost
488.70
483.40
471.80
559.40
503.00
476.10
509.20
Purchase of Finished goods
77.90
35.40
19.60
54.40
53.40
36.50
17.40
(Increase) / Decrease In Stocks
-2.20
-26.60
-25.10
8.30
3.40
-17.00
-6.30
Employee Cost
191.80
187.40
184.40
189.40
167.80
176.20
174.50
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
218.20
239.70
216.60
280.30
250.70
221.90
224.40
Total Expenditure (Excl Depreciation)
974.40
919.30
867.30
1,091.80
978.30
893.70
919.20
Operating Profit (PBDIT) excl Other Income
141.80
108.40
111.70
189.50
165.90
142.10
111.70
Other Income
19.10
15.10
15.90
25.50
16.80
14.30
15.30
Operating Profit (PBDIT)
160.90
123.50
127.60
215.00
182.70
156.40
127.00
Interest
8.60
6.50
6.20
5.80
7.60
5.60
5.80
Exceptional Items
-15.60
2.80
-0.30
-1.80
-6.20
0.10
0.00
Gross Profit (PBDT)
136.70
119.80
121.10
207.40
168.90
150.90
121.20
Depreciation
25.20
23.90
22.80
23.60
22.50
22.00
21.30
Profit Before Tax
111.50
95.90
98.30
183.80
146.40
128.90
99.90
Tax
-7.50
28.50
27.80
60.20
32.70
33.60
29.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.00
67.40
70.50
123.60
113.70
95.30
70.70
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
119.00
67.40
70.50
123.60
113.70
95.30
70.70
Share in Profit of Associates
6.40
4.80
-3.00
14.20
4.80
1.40
-5.10
Minority Interest
1.10
1.20
0.80
0.70
1.30
1.00
0.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.30
71.00
66.70
137.10
117.20
95.70
65.10
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)
15.64
8.93
8.39
17.25
14.74
12.04
8.19
Diluted Earnings per share
15.65
8.94
8.4
17.27
14.76
12.06
8.2
Operating Profit Margin (Excl OI)
12.7%
10.55%
11.41%
14.79%
14.5%
13.72%
10.84%
Gross Profit Margin
12.25%
11.66%
12.37%
16.19%
14.76%
14.57%
11.76%
PAT Margin
10.66%
6.56%
7.2%
9.65%
9.94%
9.2%
6.86%
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 Dec 2025 is -2.45% vs 18.59% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 6.06% vs 43.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -14.53% vs 34.22% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 13.16% vs 52.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Kirl. Brothers With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,116.20
649.60
466.60
71.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,116.20
649.60
466.60
71.83%
Raw Material Cost
488.70
295.40
193.30
65.44%
Purchase of Finished goods
77.90
61.00
16.90
27.70%
(Increase) / Decrease In Stocks
-2.20
-15.60
13.40
85.90%
Employee Cost
191.80
94.10
97.70
103.83%
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
218.20
129.90
88.30
67.98%
Total Expenditure (Excl Depreciation)
974.40
564.80
409.60
72.52%
Operating Profit (PBDIT) excl Other Income
141.80
84.80
57.00
67.22%
Other Income
19.10
18.50
0.60
3.24%
Operating Profit (PBDIT)
160.90
103.30
57.60
55.76%
Interest
8.60
0.70
7.90
1,128.57%
Exceptional Items
-15.60
0.00
-15.60
Gross Profit (PBDT)
136.70
102.60
34.10
33.24%
Depreciation
25.20
14.80
10.40
70.27%
Profit Before Tax
111.50
91.10
20.40
22.39%
Tax
-7.50
23.60
-31.10
-131.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
119.00
67.50
51.50
76.30%
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
119.00
67.50
51.50
76.30%
Share in Profit of Associates
6.40
0.00
6.40
Minority Interest
1.10
0.00
1.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.30
67.50
56.80
84.15%
Equity Capital
15.90
34.80
-18.90
-54.31%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
15.64
3.88
11.76
303.09%
Diluted Earnings per share
15.65
0.00
15.65
Operating Profit Margin (Excl OI)
12.70%
13.05%
0.00
-0.35%
Gross Profit Margin
12.25%
15.79%
0.00
-3.54%
PAT Margin
10.66%
10.39%
0.00
0.27%
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 1,116.20 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 8.61% vs 4.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.45% vs 18.59% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 124.30 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 75.07% vs 6.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.06% vs 43.10% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.80 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 30.81% vs -2.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.53% vs 34.22% in Dec 2024
Quarterly - Interest
Interest 8.60 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 32.31% vs 4.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.16% vs 52.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.70%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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