Kirloskar Industries Limited
NSE:KIRLOSIND.NS
5272.35 (INR) • At close September 19, 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,589.6 | 17,258.6 | 15,513.8 | 15,752.2 | 15,058 | 15,729.1 | 16,040.9 | 17,869 | 14,974.3 | 9,808.6 | 9,354.5 | 9,849.1 | 8,242.6 | 6,908.9 | 5,913.6 | 4,971.9 | 2,142.5 | 4,587.5 | 4,565.5 | 4,847.3 | 4,832 | 5,144 | 5,839.6 | 5,616 | 4,976.2 | 12,347.506 | 28.6 | 51.3 | 37.4 | 28.527 | 34.4 | 38.4 | 29.3 | 24.612 | 30.2 | 30.8 |
| Cost of Revenue
| 10,389.3 | 11,454.9 | 8,486.7 | 8,215.7 | 8,268.4 | 8,471.9 | 8,885.9 | 10,814.1 | 8,807.8 | 9,558 | 6,013.9 | 5,782.2 | 4,423.1 | 5,811.6 | 2,911 | 2,517.1 | 1,264.3 | 4,063.4 | 2,781.3 | 3,110.2 | 3,096 | 5,639.1 | 3,700 | 3,143.7 | 3,135.6 | 7,962.816 | 0.1 | 0.1 | 0 | 0.158 | 0 | 0 | 0 | 9.694 | 0 | 0 |
| Gross Profit
| 5,200.3 | 5,803.7 | 7,027.1 | 7,536.5 | 6,789.6 | 7,257.2 | 7,155 | 7,054.9 | 6,166.5 | 250.6 | 3,340.6 | 4,066.9 | 3,819.5 | 1,097.3 | 3,002.6 | 2,454.8 | 878.2 | 524.1 | 1,784.2 | 1,737.1 | 1,736 | -495.1 | 2,139.6 | 2,472.3 | 1,840.6 | 4,384.69 | 28.5 | 51.2 | 37.4 | 28.369 | 34.4 | 38.4 | 29.3 | 14.918 | 30.2 | 30.8 |
| Gross Profit Ratio
| 0.334 | 0.336 | 0.453 | 0.478 | 0.451 | 0.461 | 0.446 | 0.395 | 0.412 | 0.026 | 0.357 | 0.413 | 0.463 | 0.159 | 0.508 | 0.494 | 0.41 | 0.114 | 0.391 | 0.358 | 0.359 | -0.096 | 0.366 | 0.44 | 0.37 | 0.355 | 0.997 | 0.998 | 1 | 0.994 | 1 | 1 | 1 | 0.606 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 45.2 | 0 | 0 | 0 | 42.2 | 0 | 0 | 0 | 32.8 | 0 | 0 | 0 | 31.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 23 | 129.2 | 23 | 32.3 | 2.4 | 7.3 | 9.2 | 16.4 | 14.3 | 29.4 | 3.8 | 3.9 | 2 | 3.5 | 9.8 | 6.2 | 78.2 | 4.6 | 7.5 | 7.7 | 122.4 | 98.305 | 4.4 | 3.9 | 9.1 | 10.775 | 4.1 | 4.4 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 818.1 | 1.1 | 3,887.3 | 3,963.7 | 750.4 | 3.8 | 356.8 | 339.9 | 1,394.4 | 1.6 | 383.4 | 255.9 | 208.4 | 12.2 | 238.1 | 267.7 | 0 | 6.7 | 245.3 | 254.1 | 0 | 98.717 | 0 | 0 | 0 | 0.457 | 2 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,027.2 | 4,156.7 | 3,821.7 | 4,037 | 841.1 | 3,998.7 | 3,910.3 | 3,996 | 752.8 | 7,547 | 366 | 356.3 | 1,408.7 | 1,424.6 | 387.2 | 259.8 | 210.4 | 4,404.8 | 247.9 | 273.9 | 78.2 | 5,391.7 | 252.8 | 261.8 | 122.4 | 689.792 | 4.4 | 3.9 | 9.1 | 23.115 | 6.1 | 4.4 | 0 | 0 | 0 | 0 |
| Other Expenses
| 152.3 | 105.8 | 145.7 | 108.4 | 100.1 | 43.8 | 82.1 | 217.3 | 169.6 | 109.3 | 64.4 | 52.5 | 62.2 | 63.6 | 60.8 | 62.7 | 70.2 | 199.6 | 53.6 | 95.1 | 62.3 | 112.6 | 62.9 | 77.5 | 81.6 | 3,704.905 | -41.7 | -309.3 | 58.3 | -366.221 | 55.5 | -193.8 | 63 | -367.972 | 56.8 | 321.3 |
| Operating Expenses
| 4,027.2 | 4,156.7 | 5,408.6 | 5,508.6 | 5,201.7 | 5,413 | 5,176 | 5,200.5 | 4,855.5 | -741.9 | 2,218.5 | 2,196.1 | 1,937.3 | -656.1 | 1,784.8 | 1,483.4 | 978.2 | -217.7 | 1,412 | 1,339.1 | 1,441.6 | -925.1 | 1,606.5 | 1,874.5 | 1,641.8 | 3,704.905 | -37.3 | -305.4 | 22.7 | -366.221 | 19.7 | -189.4 | 26.3 | 9.739 | 25.8 | 21.7 |
| Operating Income
| 1,173.1 | 1,647 | 1,759.3 | 2,136.3 | 1,712.3 | 1,888 | 2,061.1 | 2,071.7 | 1,480.6 | 864.9 | 1,189.5 | 1,926.2 | 1,882.2 | 1,738.6 | 1,217.8 | 971.4 | -100 | 734.7 | 372.2 | 398 | 294.4 | 413.9 | 533.1 | 597.8 | 198.8 | 536.745 | 65.9 | 356.7 | 14.7 | 394.59 | 14.7 | 227.8 | 3 | 5.179 | 4.4 | 9.1 |
| Operating Income Ratio
| 0.075 | 0.095 | 0.113 | 0.136 | 0.114 | 0.12 | 0.128 | 0.116 | 0.099 | 0.088 | 0.127 | 0.196 | 0.228 | 0.252 | 0.206 | 0.195 | -0.047 | 0.16 | 0.082 | 0.082 | 0.061 | 0.08 | 0.091 | 0.106 | 0.04 | 0.043 | 2.304 | 6.953 | 0.393 | 13.832 | 0.427 | 5.932 | 0.102 | 0.21 | 0.146 | 0.295 |
| Total Other Income Expenses Net
| -212.1 | -484.2 | -279.7 | -640.2 | -295.9 | -242.2 | -225.2 | -247.8 | -208 | -74.3 | -56.7 | -54.9 | 6.3 | -29.9 | -13.1 | -5.8 | -1.7 | 83.8 | 9.7 | 95.1 | 11.2 | -6.1 | 13.9 | 89.3 | 35.6 | -143.04 | 58.4 | 328.8 | 58.3 | -329 | 55.5 | 210.5 | 63 | 53.731 | 56.8 | 321.3 |
| Income Before Tax
| 961 | 1,162.8 | 1,479.6 | 1,496.1 | 1,416.4 | 1,645.8 | 1,835.9 | 1,823.9 | 1,272.6 | 790.6 | 1,132.8 | 1,871.3 | 1,888.5 | 1,708.7 | 1,204.7 | 965.6 | -101.7 | 818.5 | 381.9 | 493.1 | 305.6 | 407.8 | 547 | 687.1 | 234.4 | 536.745 | 65.9 | 356.7 | 73 | 65.59 | 70.2 | 227.8 | 66 | 58.91 | 61.2 | 330.4 |
| Income Before Tax Ratio
| 0.062 | 0.067 | 0.095 | 0.095 | 0.094 | 0.105 | 0.114 | 0.102 | 0.085 | 0.081 | 0.121 | 0.19 | 0.229 | 0.247 | 0.204 | 0.194 | -0.047 | 0.178 | 0.084 | 0.102 | 0.063 | 0.079 | 0.094 | 0.122 | 0.047 | 0.043 | 2.304 | 6.953 | 1.952 | 2.299 | 2.041 | 5.932 | 2.253 | 2.394 | 2.026 | 10.727 |
| Income Tax Expense
| 298.4 | 452.9 | 433.2 | 592.9 | 476.8 | 714.9 | 508.4 | 515.7 | 243.9 | 1,232.6 | 286.4 | 524.1 | 478.3 | 371.4 | 21.2 | 214.3 | 55.9 | 149.8 | 116.7 | 133.3 | 93 | 92.9 | 184.6 | 186.4 | 95 | 196.024 | 14.6 | 26.8 | 18.1 | -115.6 | 16.9 | 15.7 | 14.5 | -80.85 | 12.5 | 66.5 |
| Net Income
| 285.4 | 624.6 | 429.5 | 1,155.7 | 406.6 | 438.7 | 629.6 | 690.5 | 484.3 | 1.2 | 447.5 | 760 | 727.3 | 674.9 | 605.9 | 431.4 | -74.3 | 388.5 | 151.6 | 295.7 | 123.1 | 187.8 | 195.3 | 369.1 | 88.6 | 147.229 | 51.3 | 329.9 | 54.9 | 44.19 | 53.3 | 212.1 | 51.5 | 139.76 | 48.7 | 263.9 |
| Net Income Ratio
| 0.018 | 0.036 | 0.028 | 0.073 | 0.027 | 0.028 | 0.039 | 0.039 | 0.032 | 0 | 0.048 | 0.077 | 0.088 | 0.098 | 0.102 | 0.087 | -0.035 | 0.085 | 0.033 | 0.061 | 0.025 | 0.037 | 0.033 | 0.066 | 0.018 | 0.012 | 1.794 | 6.431 | 1.468 | 1.549 | 1.549 | 5.523 | 1.758 | 5.679 | 1.613 | 8.568 |
| EPS
| 28.73 | 63.1 | 43.43 | 116.86 | 41.13 | 44.43 | 64.18 | 70.42 | 49.45 | 0.12 | 45.85 | 78.18 | 74.91 | 69.52 | 62.41 | 44.43 | -7.65 | 40.02 | 15.62 | 30.45 | 12.68 | 19.34 | 20.11 | 38.03 | 9.12 | 15.16 | 5.28 | 33.98 | 5.65 | 4.55 | 5.49 | 21.85 | 5.3 | 14.4 | 5.02 | 27.18 |
| EPS Diluted
| 26.99 | 60.27 | 41.26 | 113.94 | 39.56 | 44.43 | 61.75 | 68.63 | 48.38 | 0.12 | 44.28 | 75.97 | 72.22 | 69.52 | 60.9 | 43.88 | -7.65 | 40.02 | 15.6 | 30.45 | 12.65 | 19.34 | 20.08 | 38.03 | 9.11 | 15.16 | 5.28 | 33.98 | 5.65 | 4.55 | 5.49 | 21.85 | 5.3 | 14.4 | 5.02 | 27.18 |
| EBITDA
| 1,786.7 | 2,375.1 | 2,402.4 | 2,712.2 | 2,161.5 | 2,375.2 | 2,498.2 | 2,490.8 | 1,895.7 | 1,272.1 | 1,418.6 | 2,144.8 | 2,161.5 | 1,994.6 | 1,479.6 | 1,232.4 | 154.8 | 1,014.7 | 581 | 545.4 | 504.3 | 620.8 | 742.8 | 723.7 | 413.8 | 1,025.202 | 73.5 | 364.4 | 22.5 | 402.377 | 22.5 | 235.5 | 10.9 | -252.322 | 12.6 | 16.9 |
| EBITDA Ratio
| 0.115 | 0.138 | 0.155 | 0.172 | 0.144 | 0.151 | 0.156 | 0.139 | 0.127 | 0.13 | 0.152 | 0.218 | 0.262 | 0.289 | 0.25 | 0.248 | 0.072 | 0.221 | 0.127 | 0.113 | 0.104 | 0.121 | 0.127 | 0.129 | 0.083 | 0.083 | 2.57 | 7.103 | 0.602 | 14.105 | 0.654 | 6.133 | 0.372 | -10.252 | 0.417 | 0.549 |