Kirloskar Brothers Limited (KIRLOSBROS.NS) - Quarterly Income Statement

Home
KIRLOSBROS.NS
Financials

1934.7 (INR) • At close November 4, 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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	10,358	10,309	12,238	9,648	9,131	8,995	16,270	9,575	8,640	7,841	8,910.675	7,253	7,513	6,266	8,266.079	7,608	6,420	4,549	7,372.899	8,948	7,205	7,332	11,182.497	8,171	6,739	6,942	7,802.632	7,802.632	5,490	6,320	7,282.934	6,100	5,990	5,890	6,871.94	6,320	6,130	5,860	9,418.533	6,710	6,280	4,870	7,263.614	7,620	4,950	7,070	6,994.768	5,970	6,990
Cost of Revenue Numbers are in millions	4,956	7,161	5,937	6,571	4,592	4,584	8,050	4,751	4,596	4,122	8,146.131	3,890	4,271	3,336	6,578.937	4,015	3,372	2,590	6,664.412	4,500	3,798	4,103	9,171.341	4,671	3,448	3,811	7,253.473	7,253.473	0	0	11,976.607	0	0	0	12,582.473	0	0	0	16,313.49	0	0	0	17,199.76	0	0	0	17,311.513	0	0
Gross Profit Numbers are in millions	5,402	3,148	6,301	3,077	4,539	4,411	8,220	4,824	4,044	3,719	764.544	3,363	3,242	2,930	1,687.142	3,593	3,048	1,959	708.487	4,448	3,407	3,229	2,011.156	3,500	3,291	3,131	549.159	549.159	5,490	6,320	-4,693.673	6,100	5,990	5,890	-5,710.533	6,320	6,130	5,860	-6,894.957	6,710	6,280	4,870	-9,936.146	7,620	4,950	7,070	-10,316.745	5,970	6,990
Gross Profit Ratio Numbers are in millions	0.522	0.305	0.515	0.319	0.497	0.49	0.505	0.504	0.468	0.474	0.086	0.464	0.432	0.468	0.204	0.472	0.475	0.431	0.096	0.497	0.473	0.44	0.18	0.428	0.488	0.451	0.07	0.07	1	1	-0.644	1	1	1	-0.831	1	1	1	-0.732	1	1	1	-1.368	1	1	1	-1.475	1	1
Reseach & Development Expenses Numbers are in millions	0	0	299.004	0	0	0	258.004	0	0	0	245.359	0	0	0	173.405	0	0	0	258.995	0	0	0	254.201	0	0	0	97.065	97.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	201.59	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	1,929.213	0	0	0	1,844.853	0	0	0	1,738.775	0	0	0	1,615.771	0	0	0	2,360.827	0	0	0	2,494.458	2,494.458	0	0	4,892.212	0	0	0	4,646.431	0	0	0	4,417.108	0	0	0	598.667	0	0	0	575.924	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	214.787	0	0	0	156.147	0	0	0	193.225	0	0	0	486.319	0	0	0	448.47	0	0	0	144.033	144.033	0	0	221.931	0	0	0	296.405	0	0	0	269.665	0	0	0	1,207.417	0	0	0	1,099.798	0	0
SG&A Numbers are in millions	2,219	2,244	1,886	2,048	1,921	1,787	2,144	1,897	2,086	1,998	2,001	1,705	1,642	1,416	1,932	1,299	1,150	1,193	2,102.09	1,335	1,280	1,322	2,809.297	1,361	0	0	2,638.49	2,638.49	0	0	5,114.143	0	0	0	4,942.836	0	0	0	4,686.773	0	0	0	6,720.468	0	0	0	6,011.594	0	0
Other Expenses Numbers are in millions	4,201	153	363	145	23	55	5,441	3,507	3,584	3,474	-172.968	159	28	169	-64.473	116	79	130	-84.508	38	102	168	-121.481	-10	54	145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	4,201	2,244	4,596	2,048	3,780	3,492	5,441	3,507	3,584	3,474	-172.968	3,134	3,037	2,839	821.858	2,811	2,649	2,139	50.518	3,605	3,294	3,298	974.738	3,486	3,265	3,052	77.228	77.228	5,410	6,400	5,290.228	6,170	5,840	6,120	6,316.422	6,650	6,260	5,920	8,135.045	6,680	6,150	5,290	10,795.236	7,240	4,840	7,050	11,308.418	6,010	6,730
Operating Income Numbers are in millions	1,201	904	2,068	1,029	782	974	2,696	1,358	500	318	691.13	388	233	260	810.408	898	478	-50	544.498	881	215	99	678.838	4	80	224	461.991	461.991	80	-80	586.943	-70	150	-230	612.08	-330	-130	-60	1,245.196	30	130	-420	1,199.845	380	110	20	1,153.967	-40	260
Operating Income Ratio Numbers are in millions	0.116	0.088	0.169	0.107	0.086	0.108	0.166	0.142	0.058	0.041	0.078	0.053	0.031	0.041	0.098	0.118	0.074	-0.011	0.074	0.098	0.03	0.014	0.061	0	0.012	0.032	0.059	0.059	0.015	-0.013	0.081	-0.011	0.025	-0.039	0.089	-0.052	-0.021	-0.01	0.132	0.004	0.021	-0.086	0.165	0.05	0.022	0.003	0.165	-0.007	0.037
Total Other Income Expenses Net Numbers are in millions	87	95	22	114	-57	-25	-142	-164	-80	-73	36.7	-99	-73	-82	40.365	-83	-131	-141	-119.21	-140	-133	-134	-259.962	-120	-112	-89	-78.093	-78.093	0	0	-219.521	0	0	0	-362.106	0	0	0	-359.928	0	0	0	-656.689	0	0	0	-484.39	0	0
Income Before Tax Numbers are in millions	1,288	999	1,990	1,143	725	949	2,554	1,194	420	245	727.83	289	160	178	850.773	815	347	-191	425.288	741	82	-35	418.876	-116	-32	135	383.898	383.898	80	-80	367.422	-70	150	-230	249.974	-330	-130	-60	885.267	30	130	-420	543.156	380	110	20	669.578	-40	260
Income Before Tax Ratio Numbers are in millions	0.124	0.097	0.163	0.118	0.079	0.106	0.157	0.125	0.049	0.031	0.082	0.04	0.021	0.028	0.103	0.107	0.054	-0.042	0.058	0.083	0.011	-0.005	0.037	-0.014	-0.005	0.019	0.049	0.049	0.015	-0.013	0.05	-0.011	0.025	-0.039	0.036	-0.052	-0.021	-0.01	0.094	0.004	0.021	-0.086	0.075	0.05	0.022	0.003	0.096	-0.007	0.037
Income Tax Expense Numbers are in millions	336	292	562	311	248	289	648	302	120	93	257.5	89	122	71	69.692	125	108	-20	209.515	131	156	34	227.386	82	59	90	123.969	123.969	30	10	171.716	0	30	20	32.303	40	30	0	142.729	30	30	30	199.267	110	60	30	271.608	30	110
Net Income Numbers are in millions	957	651	1,522.345	819	504	637	1,952.39	887	307	154	545.357	218	60	121	828.911	705	257	-180	229.991	620	-74	-57	221.812	-159	-79	51	257.094	257.094	50	-70	198.261	-70	120	-210	208.821	-290	-100	-60	700.998	0	100	-390	330.741	270	50	-10	399.531	-70	150
Net Income Ratio Numbers are in millions	0.092	0.063	0.124	0.085	0.055	0.071	0.12	0.093	0.036	0.02	0.061	0.03	0.008	0.019	0.1	0.093	0.04	-0.04	0.031	0.069	-0.01	-0.008	0.02	-0.019	-0.012	0.007	0.033	0.033	0.009	-0.011	0.027	-0.011	0.02	-0.036	0.03	-0.046	-0.016	-0.01	0.074	0	0.016	-0.08	0.046	0.035	0.01	-0.001	0.057	-0.012	0.021
EPS Numbers are in millions	12.06	8.2	19.16	10.31	6.35	8.02	12.62	11.17	3.87	1.94	6.92	2.73	0.76	1.52	10.44	8.88	3.24	-2.27	2.9	7.81	-0.93	-0.72	2.8	-2	-0.99	1.28	3.24	3.24	0	0	2.49	0	0	0	2.63	0	0	0	8.83	0	0	0	4.17	0	0	0	5.03	0	0
EPS Diluted Numbers are in millions	12.06	8.2	19.16	10.31	6.35	8.02	12.62	11.17	3.87	1.94	6.86	2.73	0.76	1.52	10.44	8.88	3.24	-2.27	2.9	7.81	-0.93	-0.72	2.8	-2	-0.99	1.28	3.24	3.24	0	0	2.5	0	0	0	2.63	0	0	0	8.83	0	0	0	4.17	0	0	0	5.03	0	0
EBITDA Numbers are in millions	1,564	1,117	2,275	1,236	971	1,155	2,861	1,534	666	481	865.273	591	387	424	978.333	1,069	645	124	774.38	1,057	363	257	838.015	187	229	371	599.305	618.065	236.075	76.075	743.018	118.085	338.085	-41.915	773.846	-97.041	102.959	172.959	1,478.154	159.309	259.309	60	1,329.153	495.81	225.81	135.81	1,269.777	69.138	369.138
EBITDA Ratio Numbers are in millions	0.151	0.108	0.186	0.128	0.106	0.128	0.176	0.16	0.077	0.061	0.097	0.081	0.052	0.068	0.118	0.141	0.1	0.027	0.105	0.118	0.05	0.035	0.075	0.023	0.034	0.053	0.077	0.079	0.043	0.012	0.102	0.019	0.056	-0.007	0.113	-0.015	0.017	0.03	0.157	0.024	0.041	0.012	0.183	0.065	0.046	0.019	0.182	0.012	0.053

Kirloskar Brothers Limited

NSE:KIRLOSBROS.NS Add to watchlist

NSE:KIRLOSBROS.NS