Kirloskar Electric Company Limited
NSE:KECL.NS
186.25 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,334.7 | 1,685.3 | 1,260.7 | 1,451.8 | 1,175.7 | 1,450.5 | -970 | 1,104.9 | 1,022.6 | 1,051.006 | 821 | 858.8 | 615.9 | 887.622 | 771.3 | 704.4 | 412.5 | 816.116 | 834.7 | 780.9 | 712.4 | 774.091 | 614.8 | 715.7 | 841.5 | 4,866.451 | 1,998.4 | 1,960.5 | 1,904.5 |
| Cost of Revenue
| 1,125 | 1,445.6 | 862.5 | 999.7 | 820 | 971.7 | -698.2 | 703.8 | 763 | 769.433 | 588.3 | 642.4 | 472.8 | 672.613 | 562.3 | 501.8 | 275.5 | 543.362 | 554.3 | 527.3 | 495.6 | 563.595 | 439.3 | 552.7 | 647.1 | 3,125.995 | 1,479.8 | 1,442.2 | 1,362.9 |
| Gross Profit
| 209.7 | 239.7 | 398.2 | 452.1 | 355.7 | 478.8 | -271.8 | 401.1 | 259.6 | 281.573 | 232.7 | 216.4 | 143.1 | 215.009 | 209 | 202.6 | 137 | 272.754 | 280.4 | 253.6 | 216.8 | 210.496 | 175.5 | 163 | 194.4 | 1,740.456 | 518.6 | 518.3 | 541.6 |
| Gross Profit Ratio
| 0.157 | 0.142 | 0.316 | 0.311 | 0.303 | 0.33 | 0.28 | 0.363 | 0.254 | 0.268 | 0.283 | 0.252 | 0.232 | 0.242 | 0.271 | 0.288 | 0.332 | 0.334 | 0.336 | 0.325 | 0.304 | 0.272 | 0.285 | 0.228 | 0.231 | 0.358 | 0.26 | 0.264 | 0.284 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 1.464 | 0 | 0 | 0 | 0.039 | 0 | 0 | 0 | 31.387 | 0 | 0 | 0 | 10.45 | 0 | 0 | 0 | 10.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161.918 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 358.773 | 0 | 0 | 0 |
| SG&A
| 134.3 | 142.9 | 137.4 | 142.4 | 182.5 | 143 | 142.7 | 116.6 | 156 | 153.092 | 154.5 | 156 | 85.5 | 91.6 | 141.2 | 144.9 | 145 | 159.19 | 166.1 | 165.9 | 151.5 | 179.881 | 157.3 | 161 | 166 | 2,781.683 | 0 | 0 | 0 |
| Other Expenses
| 9.8 | 22.8 | 34.9 | 10 | 12.2 | 11.5 | -152.9 | 158.2 | 23.7 | -24.081 | 5 | 18.3 | 4.4 | -26.751 | 15.2 | 7.4 | 6.1 | -829.24 | 668.2 | 166.5 | 7.3 | -38.21 | 5.9 | 6.1 | 29.9 | 2,165.734 | 416.9 | 414.7 | 444.2 |
| Operating Expenses
| 134.3 | 142.9 | 353.4 | 341.1 | 290.9 | 324 | -238.9 | 294.1 | 272.5 | 136.802 | 266.9 | 275.8 | 242.6 | 249.576 | 261.5 | 254.3 | 239.8 | 214.832 | 288.8 | 264.7 | 272.9 | 202.659 | 300.1 | 307.9 | 313.1 | 2,165.734 | 416.9 | 414.7 | 444.2 |
| Operating Income
| 75.4 | 96.8 | 79.7 | 121 | 77 | 166.3 | -173.3 | 265.2 | 10.8 | 153.12 | -34.2 | -59.4 | -99.5 | -34.567 | -52.5 | -51.7 | -102.8 | 57.922 | -8.4 | -11.1 | -56.1 | 7.837 | -124.6 | -144.9 | -118.7 | -425.278 | 101.7 | 103.6 | 97.4 |
| Operating Income Ratio
| 0.056 | 0.057 | 0.063 | 0.083 | 0.065 | 0.115 | 0.179 | 0.24 | 0.011 | 0.146 | -0.042 | -0.069 | -0.162 | -0.039 | -0.068 | -0.073 | -0.249 | 0.071 | -0.01 | -0.014 | -0.079 | 0.01 | -0.203 | -0.202 | -0.141 | -0.087 | 0.051 | 0.053 | 0.051 |
| Total Other Income Expenses Net
| -55.4 | -42.6 | -64.6 | -67.8 | -58.7 | -57.4 | 38.8 | -50 | -57.9 | 904.771 | -74.5 | -53 | -63.4 | -35.983 | -60.2 | -69.7 | -73.6 | -125.451 | 554.9 | 156 | -114.6 | 402.838 | -112.8 | -107.3 | -81.8 | -110.952 | -83.9 | -87.8 | -82.2 |
| Income Before Tax
| 20 | 54.2 | 15.1 | 53.2 | 18.3 | 108.9 | -134.5 | 215.2 | -47.1 | 1,057.891 | -108.7 | -112.4 | -162.9 | -70.55 | -112.7 | -121.4 | -176.4 | -67.529 | 546.5 | 144.9 | -170.7 | 410.675 | -237.4 | -252.2 | -200.5 | -536.23 | 17.8 | 15.8 | 15.2 |
| Income Before Tax Ratio
| 0.015 | 0.032 | 0.012 | 0.037 | 0.016 | 0.075 | 0.139 | 0.195 | -0.046 | 1.007 | -0.132 | -0.131 | -0.264 | -0.079 | -0.146 | -0.172 | -0.428 | -0.083 | 0.655 | 0.186 | -0.24 | 0.531 | -0.386 | -0.352 | -0.238 | -0.11 | 0.009 | 0.008 | 0.008 |
| Income Tax Expense
| 0.7 | 12.556 | 12.24 | 12.678 | 12.558 | 0.016 | -12.527 | 12.414 | 0 | 974.15 | 5 | 18.3 | 4.4 | -26.32 | 15.2 | 7.4 | 6.1 | -823.884 | 668.2 | 166.5 | 7.3 | 0.031 | 5.9 | 6.1 | 29.9 | 7.271 | 6.3 | 6.4 | 3 |
| Net Income
| 19.3 | 54.2 | 15.1 | 53.2 | 18.3 | 108.843 | -134.5 | 215.2 | -47.1 | 1,057.891 | -108.7 | -112.4 | -162.9 | -70.55 | -112.7 | -121.4 | -176.4 | -67.529 | 546.5 | 144.9 | -170.7 | 410.644 | -237.4 | -252.2 | -200.5 | -519.938 | 11.5 | 9.4 | 12.2 |
| Net Income Ratio
| 0.014 | 0.032 | 0.012 | 0.037 | 0.016 | 0.075 | 0.139 | 0.195 | -0.046 | 1.007 | -0.132 | -0.131 | -0.264 | -0.079 | -0.146 | -0.172 | -0.428 | -0.083 | 0.655 | 0.186 | -0.24 | 0.53 | -0.386 | -0.352 | -0.238 | -0.107 | 0.006 | 0.005 | 0.006 |
| EPS
| 0.29 | 0.82 | 0.23 | 0.8 | 0.28 | 1.64 | -2.04 | 3.24 | -0.71 | 15.94 | -1.64 | -1.69 | -2.45 | -1.06 | -1.7 | -1.83 | -2.66 | -1.02 | 8.23 | 2.18 | -2.57 | 6.19 | -3.57 | -3.8 | -3.02 | -7.84 | 0.23 | 0.19 | 0.24 |
| EPS Diluted
| 0.29 | 0.82 | 0.23 | 0.8 | 0.28 | 1.64 | -2.04 | 3.24 | -0.71 | 15.94 | -1.64 | -1.69 | -2.45 | -1.06 | -1.7 | -1.83 | -2.66 | -1.02 | 8.23 | 2.18 | -2.57 | 6.19 | -3.57 | -3.8 | -3.02 | -7.84 | 0.23 | 0.19 | 0.24 |
| EBITDA
| 88.6 | 109.4 | 91.9 | 133.8 | 89.6 | 179.2 | -185.8 | 277.7 | 23.1 | 1,140.266 | -16 | -28.1 | -82.3 | -24.426 | -21.7 | -28.5 | -81 | -749.438 | 676.2 | 171.8 | -32.1 | -7.212 | -96.9 | -116.8 | -66.6 | -315.335 | 143.3 | 146.3 | 142.2 |
| EBITDA Ratio
| 0.066 | 0.065 | 0.073 | 0.092 | 0.076 | 0.124 | 0.192 | 0.251 | 0.023 | 1.085 | -0.019 | -0.033 | -0.134 | -0.028 | -0.028 | -0.04 | -0.196 | -0.918 | 0.81 | 0.22 | -0.045 | -0.009 | -0.158 | -0.163 | -0.079 | -0.065 | 0.072 | 0.075 | 0.075 |