Kirloskar Brothers Limited
NSE:KIRLOSBROS.NS
1934.7 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37,302 | 37,302 | 29,942.675 | 26,843.079 | 30,857.899 | 33,034.497 | 26,865.084 | 25,262.934 | 25,943.578 | 27,278.533 | 26,823.369 | 26,124.768 | 25,544.568 | 26,416.517 | 26,589.206 | 24,526.733 | 20,587.732 | 17,818.784 |
| Cost of Revenue
| 19,547 | 19,547 | 19,643.131 | 16,555.937 | 19,065.412 | 21,101.341 | 16,959.667 | 15,249.779 | 15,155.261 | 16,038.785 | 16,564.467 | 16,719.182 | 17,370.352 | 17,739.578 | 18,288.909 | 17,748.09 | 14,503.668 | 11,923.488 |
| Gross Profit
| 17,755 | 17,755 | 10,299.544 | 10,287.142 | 11,792.487 | 11,933.156 | 9,905.417 | 10,013.155 | 10,788.317 | 11,239.748 | 10,258.902 | 9,405.586 | 8,174.216 | 8,676.939 | 8,300.297 | 6,778.643 | 6,084.064 | 5,895.297 |
| Gross Profit Ratio
| 0.476 | 0.476 | 0.344 | 0.383 | 0.382 | 0.361 | 0.369 | 0.396 | 0.416 | 0.412 | 0.382 | 0.36 | 0.32 | 0.328 | 0.312 | 0.276 | 0.296 | 0.331 |
| Reseach & Development Expenses
| 299.004 | 258.004 | 245.359 | 173.405 | 258.995 | 86.555 | 194.13 | 221.926 | 28.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,030.265 | 996.676 | 915.968 | 762.292 | 955.328 | 793.645 | 792.848 | 800.757 | 1,425.247 | 4,417.108 | 598.667 | 578.533 | 901.638 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 831.318 | 874.145 | 752.674 | 193.225 | 486.319 | 448.47 | 288.065 | 221.931 | 620.958 | 269.665 | 1,207.417 | 1,100.235 | 868.076 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,652 | 1,870.821 | 1,668.642 | 955.517 | 1,441.647 | 1,242.115 | 1,080.913 | 1,022.688 | 2,046.205 | 4,686.773 | 6,720.468 | 6,040.933 | 1,769.714 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 586 | 273 | 7,168.39 | 7,465.341 | 8,805.871 | 9,535.623 | 7,898.164 | 188.712 | 248.076 | 130.487 | 82.649 | 107.202 | 109.251 | 6,694.796 | 5,927.363 | 5,072.423 | 4,016.369 | 2,604.588 |
| Operating Expenses
| 14,451 | 14,451 | 8,837.032 | 8,420.858 | 10,247.518 | 10,777.738 | 8,979.077 | 9,526.909 | 10,716.762 | 10,282.317 | 8,649.374 | 7,894.832 | 7,138.869 | 6,694.796 | 5,927.363 | 5,072.423 | 4,016.369 | 2,604.588 |
| Operating Income
| 3,304 | 3,839 | 1,637.269 | 2,249.733 | 1,739.498 | 986.838 | 1,005.62 | 563.577 | 238.877 | 1,004.452 | 1,772.75 | 1,510.754 | 1,258.225 | 1,982.143 | 2,372.934 | 1,706.22 | 2,067.695 | 3,332.925 |
| Operating Income Ratio
| 0.089 | 0.103 | 0.055 | 0.084 | 0.056 | 0.03 | 0.037 | 0.022 | 0.009 | 0.037 | 0.066 | 0.058 | 0.049 | 0.075 | 0.089 | 0.07 | 0.1 | 0.187 |
| Total Other Income Expenses Net
| -123 | -658 | -282.439 | -428.96 | -526.21 | -580.962 | -272.696 | -399.448 | -575.785 | -379.184 | -719.595 | -391.176 | -505.958 | -370.472 | -454.818 | -410.688 | -233.115 | -154.87 |
| Income Before Tax
| 3,181 | 3,181 | 1,354.83 | 1,820.773 | 1,213.288 | 405.876 | 732.924 | 164.129 | -336.908 | 625.267 | 1,053.156 | 1,119.578 | 752.268 | 1,611.671 | 1,918.116 | 1,295.532 | 1,834.58 | 3,178.055 |
| Income Before Tax Ratio
| 0.085 | 0.085 | 0.045 | 0.068 | 0.039 | 0.012 | 0.027 | 0.006 | -0.013 | 0.023 | 0.039 | 0.043 | 0.029 | 0.061 | 0.072 | 0.053 | 0.089 | 0.178 |
| Income Tax Expense
| 930 | 930 | 539.5 | 281.692 | 530.515 | 458.386 | 267.937 | 181.716 | -15.307 | 172.729 | 398.976 | 310.035 | 246.034 | 619.558 | 785.953 | 462.843 | 505.31 | 470.924 |
| Net Income
| 2,350 | 2,349.39 | 943.357 | 1,610.911 | 718.991 | -52.51 | 494.187 | 38.261 | -332.401 | 410.998 | 640.741 | 659.531 | 506.233 | 992.113 | 1,132.163 | 832.689 | 1,329.27 | 2,707.131 |
| Net Income Ratio
| 0.063 | 0.063 | 0.032 | 0.06 | 0.023 | -0.002 | 0.018 | 0.002 | -0.013 | 0.015 | 0.024 | 0.025 | 0.02 | 0.038 | 0.043 | 0.034 | 0.065 | 0.152 |
| EPS
| 29.59 | 29.59 | 11.88 | 20.29 | 9.05 | -0.66 | 6.22 | 0.48 | -4.19 | 5.18 | 8.07 | 8.31 | 6.15 | 12.23 | 14.23 | 8.06 | 12.85 | 25.7 |
| EPS Diluted
| 29.59 | 29.59 | 11.88 | 20.29 | 9.05 | -0.66 | 6.22 | 0.48 | -4.19 | 5.18 | 8.07 | 8.31 | 6.15 | 12.23 | 14.23 | 8.06 | 12.81 | 25.7 |
| EBITDA
| 5,782 | 4,263 | 2,332.412 | 2,929.658 | 2,451.38 | 1,625.015 | 1,591.499 | 1,213.006 | 1,009.451 | 1,951.516 | 2,321.145 | 1,999.822 | 1,676.836 | 2,439.663 | 2,756.82 | 2,006.761 | 2,311.786 | 3,499.677 |
| EBITDA Ratio
| 0.155 | 0.114 | 0.078 | 0.109 | 0.079 | 0.049 | 0.059 | 0.048 | 0.039 | 0.072 | 0.087 | 0.077 | 0.066 | 0.092 | 0.104 | 0.082 | 0.112 | 0.196 |