Kirloskar Oil Engines Limited
NSE:KIRLOSENG.NS
1125.45 (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 | 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 | 2011 Q4 | 2011 Q3 | 2010 Q4 | 2010 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,355.5 | 16,600.2 | 13,901 | 13,048.3 | 15,433.7 | 13,838.3 | 12,204.4 | 12,281.2 | 11,914.1 | 11,386.8 | 10,177.6 | 10,014.4 | 8,208.3 | 10,458.8 | 9,586.5 | 8,279.5 | 4,223.3 | 7,745.9 | 8,356 | 8,181.7 | 9,024.8 | 8,663.2 | 8,687.1 | 8,512.7 | 9,428.1 | 6,633.2 | 5,950 | 5,842 | 5,771.6 | 6,173 | 6,044.1 | 6,225.1 | 6,290.8 | 6,322.9 | 5,623.6 | 5,088.8 | 5,834.3 | 5,877 | 5,308.9 | 6,052.3 | 5,956.9 | 6,236.3 | 5,859 | 5,955.693 | 5,757.5 |
| Cost of Revenue
| 11,047.7 | 11,214.3 | 8,046.6 | 7,679.5 | 9,443.6 | 8,299.3 | 7,503.8 | 7,592.6 | 7,618.9 | 10,820.6 | 6,838.4 | 6,562.6 | 5,324.2 | 9,669.7 | 6,144.1 | 5,102.6 | 2,609.8 | 8,029.2 | 5,318.3 | 5,197.5 | 5,892.2 | 8,696.5 | 5,702.6 | 5,537.2 | 6,314.6 | 6,080.3 | 3,831.6 | 3,676.2 | 3,731.6 | 5,997.6 | 3,950.2 | 4,092.3 | 4,158.7 | 6,175.4 | 3,521.9 | 3,158.3 | 3,625.8 | 5,816.7 | 3,305.1 | 3,776 | 3,738.1 | 6,026.9 | 3,725.2 | 3,633.399 | 3,517.1 |
| Gross Profit
| 5,307.8 | 5,385.9 | 5,854.4 | 5,368.8 | 5,990.1 | 5,539 | 4,700.6 | 4,688.6 | 4,295.2 | 566.2 | 3,339.2 | 3,451.8 | 2,884.1 | 789.1 | 3,442.4 | 3,176.9 | 1,613.5 | -283.3 | 3,037.7 | 2,984.2 | 3,132.6 | -33.3 | 2,984.5 | 2,975.5 | 3,113.5 | 552.9 | 2,118.4 | 2,165.8 | 2,040 | 175.4 | 2,093.9 | 2,132.8 | 2,132.1 | 147.5 | 2,101.7 | 1,930.5 | 2,208.5 | 60.3 | 2,003.8 | 2,276.3 | 2,218.8 | 209.4 | 2,133.8 | 2,322.294 | 2,240.4 |
| Gross Profit Ratio
| 0.325 | 0.324 | 0.421 | 0.411 | 0.388 | 0.4 | 0.385 | 0.382 | 0.361 | 0.05 | 0.328 | 0.345 | 0.351 | 0.075 | 0.359 | 0.384 | 0.382 | -0.037 | 0.364 | 0.365 | 0.347 | -0.004 | 0.344 | 0.35 | 0.33 | 0.083 | 0.356 | 0.371 | 0.353 | 0.028 | 0.346 | 0.343 | 0.339 | 0.023 | 0.374 | 0.379 | 0.379 | 0.01 | 0.377 | 0.376 | 0.372 | 0.034 | 0.364 | 0.39 | 0.389 |
| Reseach & Development Expenses
| 0 | 278.8 | 0 | 0 | 0 | 241.8 | 0 | 0 | 0 | 223.8 | 0 | 0 | 0 | 109.3 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 117.6 | 0 | 0 | 0 | 41.5 | 0 | 0 | 0 | 376.7 | 0 | 0 | 0 | 261.2 | 0 | 0 | 0 | 250.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,447.6 | 0 | 0 | 0 | 2,406.2 | 0 | 0 | 0 | 1,878.3 | 0 | 0 | 0 | 2,013 | 0 | 0 | 0 | 993.6 | 0 | 0 | 0 | 1,060.8 | 0 | 0 | 0 | 756 | 0 | 0 | 0 | 779.6 | 0 | 0 | 0 | 591.4 | 0 | 0 | 0 | 435.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 222.3 | 0 | 0 | 0 | 210 | 0 | 0 | 0 | 139.2 | 0 | 0 | 0 | 100.6 | 0 | 0 | 0 | 220.9 | 0 | 0 | 0 | 191 | 0 | 0 | 0 | 116.3 | 0 | 0 | 0 | 1,084 | 0 | 0 | 0 | 875.3 | 0 | 0 | 0 | 870.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,381 | 2,669.9 | 2,222.9 | 2,320.3 | 893.7 | 2,616.2 | 1,938.2 | 2,094.1 | 1,787.3 | 2,017.5 | 1,730.4 | 1,758.7 | 1,400.3 | 2,113.6 | 705.2 | 552.6 | 572.6 | 1,214.5 | 705.6 | 707.8 | 641.6 | 1,251.8 | 603.3 | 604.2 | 578.2 | 872.3 | 509.2 | 502 | 476 | 2,648.1 | 497.5 | 484.7 | 457.9 | 2,123.9 | 422.7 | 434.3 | 412.1 | 2,032.8 | 382.2 | 396.7 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 118.9 | -89.4 | 125.3 | 78.4 | 84 | 5,847.5 | -1,843.8 | 54 | 55.4 | -161.5 | 52.8 | 73.6 | 62.9 | -174.1 | 76.4 | 69.3 | 51.1 | -266.5 | 72 | 108.8 | 119.6 | -444.9 | 141.9 | 177.5 | 148.5 | -552.6 | 184.5 | 195.6 | 191.3 | -403.9 | 163.1 | 121.4 | 137.5 | -259.2 | 85.5 | 66.6 | 129.9 | -278.6 | 99.4 | 95 | 109.9 | 272.6 | 99.1 | 1,517.78 | 39.3 |
| Operating Expenses
| 2,381 | 2,669.9 | 3,647.9 | 3,650.1 | 3,616.3 | 9,662.8 | 1,123.4 | 3,143.7 | 2,831.1 | -633.9 | 2,711.1 | 2,732.3 | 2,304.1 | -488.3 | 2,447.6 | 2,305.3 | 1,705.3 | -893.7 | 2,565 | 2,640.9 | 2,502.5 | -1,277.5 | 2,489.9 | 2,494.4 | 2,487.8 | 37.7 | 1,899.4 | 1,950.2 | 1,775.4 | 4 | 1,767.7 | 1,752.1 | 1,622 | -347.3 | 1,567.1 | 1,576.3 | 1,618.7 | -538.5 | 1,492 | 1,596.2 | 1,576.5 | -334.9 | 1,665.3 | 1,517.78 | 1,706 |
| Operating Income
| 2,926.8 | 2,716 | 2,338.5 | 1,793.3 | 2,373.8 | 1,727.8 | 1,737.4 | 1,599.6 | 1,464.1 | 1,181 | 628.1 | 719.5 | 580 | 1,277.4 | 994.8 | 871.6 | -91.8 | 610.4 | 472.7 | 343.3 | 630.1 | 1,244.2 | 494.6 | 481.1 | 625.7 | 515.2 | 219 | 215.6 | 264.6 | 171.4 | 326.2 | 380.7 | 510.1 | 494.8 | 534.6 | 354.2 | 589.8 | 598.8 | 511.8 | 680.1 | 642.3 | 544.3 | 468.5 | 804.514 | 534.4 |
| Operating Income Ratio
| 0.179 | 0.164 | 0.168 | 0.137 | 0.154 | 0.125 | 0.142 | 0.13 | 0.123 | 0.104 | 0.062 | 0.072 | 0.071 | 0.122 | 0.104 | 0.105 | -0.022 | 0.079 | 0.057 | 0.042 | 0.07 | 0.144 | 0.057 | 0.057 | 0.066 | 0.078 | 0.037 | 0.037 | 0.046 | 0.028 | 0.054 | 0.061 | 0.081 | 0.078 | 0.095 | 0.07 | 0.101 | 0.102 | 0.096 | 0.112 | 0.108 | 0.087 | 0.08 | 0.135 | 0.093 |
| Total Other Income Expenses Net
| -819.6 | -736.2 | -1,122.7 | -740.1 | -673.7 | -639.7 | -572 | -468.1 | -359.8 | -271.5 | -231.2 | -146.4 | -140.7 | -219.3 | -86 | -49.3 | -0.6 | 22.9 | 38.9 | 240.5 | 88.6 | 111.2 | 110.1 | 144.8 | 102.9 | 86.4 | 80.6 | 195.4 | 191 | 246.8 | 162.6 | 119.9 | 136.6 | 189.2 | 83.8 | 62.4 | 125.6 | 186.7 | 90.8 | 101.9 | -103.9 | 195.7 | 40.2 | -140.671 | 13.6 |
| Income Before Tax
| 2,107.2 | 1,979.8 | 1,215.8 | 1,053.2 | 1,700.1 | 1,088.1 | 1,165.4 | 1,131.5 | 1,104.3 | 909.5 | 396.9 | 573.1 | 439.3 | 1,058.1 | 908.8 | 822.3 | -92.4 | 633.3 | 511.6 | 583.8 | 718.7 | 1,355.4 | 604.7 | 625.9 | 728.6 | 601.6 | 299.6 | 411 | 455.6 | 418.2 | 488.8 | 500.6 | 646.7 | 684 | 618.4 | 416.6 | 715.4 | 785.5 | 602.6 | 782 | 538.4 | 740 | 508.7 | 663.843 | 548 |
| Income Before Tax Ratio
| 0.129 | 0.119 | 0.087 | 0.081 | 0.11 | 0.079 | 0.095 | 0.092 | 0.093 | 0.08 | 0.039 | 0.057 | 0.054 | 0.101 | 0.095 | 0.099 | -0.022 | 0.082 | 0.061 | 0.071 | 0.08 | 0.156 | 0.07 | 0.074 | 0.077 | 0.091 | 0.05 | 0.07 | 0.079 | 0.068 | 0.081 | 0.08 | 0.103 | 0.108 | 0.11 | 0.082 | 0.123 | 0.134 | 0.114 | 0.129 | 0.09 | 0.119 | 0.087 | 0.111 | 0.095 |
| Income Tax Expense
| 549.6 | 515.2 | 321.9 | 273.5 | 444.8 | 299 | 283.9 | 306.2 | 283.7 | 231.2 | 106.3 | 156.3 | 116.3 | 276.9 | 243.8 | 227.2 | -25.1 | 98.3 | 48 | 174.8 | 247.4 | 447.7 | 199.1 | 219.4 | 252.2 | 131.7 | 82 | 53.8 | 96.7 | 153.8 | 147.9 | 147.3 | 173.9 | 187.7 | 165.8 | 109.9 | 186.5 | 193.8 | 154.1 | 225.5 | 146.7 | 173.9 | 159.4 | 187.541 | 154.8 |
| Net Income
| 1,593 | 1,485.5 | 898.2 | 779.7 | 1,255.3 | 789.1 | 881.5 | 838 | 815.4 | 693.3 | 307.1 | 423.1 | 321.7 | 780.4 | 662.5 | 575.4 | -68.7 | 526.9 | 459.6 | 399.9 | 465.4 | 904.4 | 405 | 408.6 | 473.7 | 472.6 | 217.6 | 357.2 | 358.9 | 264.4 | 340.9 | 353.3 | 472.8 | 496.3 | 452.6 | 306.7 | 528.9 | 591.7 | 448.5 | 556.5 | 391.7 | 566.1 | 349.3 | 476.302 | 393.2 |
| Net Income Ratio
| 0.097 | 0.089 | 0.065 | 0.06 | 0.081 | 0.057 | 0.072 | 0.068 | 0.068 | 0.061 | 0.03 | 0.042 | 0.039 | 0.075 | 0.069 | 0.069 | -0.016 | 0.068 | 0.055 | 0.049 | 0.052 | 0.104 | 0.047 | 0.048 | 0.05 | 0.071 | 0.037 | 0.061 | 0.062 | 0.043 | 0.056 | 0.057 | 0.075 | 0.078 | 0.08 | 0.06 | 0.091 | 0.101 | 0.084 | 0.092 | 0.066 | 0.091 | 0.06 | 0.08 | 0.068 |
| EPS
| 10.98 | 10.25 | 6.2 | 5.38 | 8.67 | 5.45 | 6.09 | 5.79 | 5.64 | 4.8 | 2.12 | 2.93 | 2.22 | 5.41 | 4.59 | 3.98 | -0.48 | 3.64 | 3.18 | 2.77 | 3.22 | 6.26 | 2.8 | 2.82 | 3.28 | 3.27 | 1.5 | 2.47 | 2.48 | 1.83 | 2.36 | 2.44 | 3.27 | 3.43 | 3.13 | 2.12 | 3.66 | 4.09 | 3.09 | 3.83 | 2.69 | 3.92 | 2.41 | 3.29 | 2.7 |
| EPS Diluted
| 10.94 | 10.22 | 6.18 | 5.38 | 8.65 | 5.42 | 6.06 | 5.77 | 5.63 | 4.8 | 2.12 | 2.92 | 2.22 | 5.41 | 4.59 | 3.98 | -0.48 | 3.64 | 3.18 | 2.77 | 3.22 | 6.26 | 2.8 | 2.82 | 3.28 | 3.27 | 1.5 | 2.47 | 2.48 | 1.83 | 2.36 | 2.44 | 3.27 | 3.43 | 3.13 | 2.12 | 3.66 | 4.09 | 3.09 | 3.83 | 2.69 | 3.92 | 2.41 | 3.29 | 2.7 |
| EBITDA
| 3,230.2 | 3,026.9 | 2,648.7 | 2,092.2 | 2,732.7 | 1,989 | 1,993.7 | 1,862.5 | 1,789.6 | 1,376.7 | 930.5 | 1,047.9 | 898 | 1,356.3 | 1,280.4 | 1,154.1 | 158.4 | 671.8 | 765.6 | 665.3 | 971 | 1,126.6 | 862.1 | 893.3 | 1,025.5 | 326.5 | 673.7 | 678.3 | 716.8 | 678.3 | 745.2 | 759.2 | 891.4 | 832.8 | 864.1 | 665.6 | 965 | 907.2 | 844.3 | 902.8 | 991.5 | 1,349.2 | 810.7 | 942.086 | 799 |
| EBITDA Ratio
| 0.197 | 0.182 | 0.191 | 0.16 | 0.177 | 0.144 | 0.163 | 0.152 | 0.15 | 0.121 | 0.091 | 0.105 | 0.109 | 0.13 | 0.134 | 0.139 | 0.038 | 0.087 | 0.092 | 0.081 | 0.108 | 0.13 | 0.099 | 0.105 | 0.109 | 0.049 | 0.113 | 0.116 | 0.124 | 0.11 | 0.123 | 0.122 | 0.142 | 0.132 | 0.154 | 0.131 | 0.165 | 0.154 | 0.159 | 0.149 | 0.166 | 0.216 | 0.138 | 0.158 | 0.139 |