KSB Limited
NSE:KSB.NS
792.85 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q2 | 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 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,460 | 5,442 | 6,026 | 5,637 | 5,913 | 4,896 | 5,246 | 4,313 | 4,484 | 4,177 | 4,283.58 | 3,681 | 3,030 | 3,816 | 3,600.11 | 3,623 | 2,189 | 2,570 | 3,259.75 | 3,658 | 3,018 | 2,893 | 3,309.94 | 2,804 | 2,536 | 2,125 | 1,628.7 | 2,005.9 | 1,711.5 | 1,896.1 | 1,626.3 | 2,287.303 | 1,685.5 | 1,869 | 1,648.3 | 1,747.51 | 1,473.6 | 1,505.3 | 1,375.8 |
Cost of Revenue
| 4,529 | 4,028 | 3,565 | 3,170 | 3,329 | 2,711 | 2,777 | 2,327 | 2,512 | 2,264 | 3,071.52 | 1,969 | 1,569 | 1,891 | 2,086.94 | 1,942 | 1,253 | 1,308 | 2,216.02 | 2,082 | 1,608 | 1,552 | 2,352.46 | 1,449 | 1,287 | 976 | 722.4 | 959.92 | 815.9 | 1,021.1 | 784.5 | 1,283.21 | 838.2 | 987.9 | 874.2 | 903.602 | 700.9 | 747.5 | 669.6 |
Gross Profit
| 1,931 | 1,414 | 2,461 | 2,467 | 2,584 | 2,185 | 2,469 | 1,986 | 1,972 | 1,913 | 1,212.06 | 1,712 | 1,461 | 1,925 | 1,513.17 | 1,681 | 936 | 1,262 | 1,043.73 | 1,576 | 1,410 | 1,341 | 957.48 | 1,355 | 1,249 | 1,149 | 906.3 | 1,045.98 | 895.6 | 875 | 841.8 | 1,004.093 | 847.3 | 881.1 | 774.1 | 843.908 | 772.7 | 757.8 | 706.2 |
Gross Profit Ratio
| 0.299 | 0.26 | 0.408 | 0.438 | 0.437 | 0.446 | 0.471 | 0.46 | 0.44 | 0.458 | 0.283 | 0.465 | 0.482 | 0.504 | 0.42 | 0.464 | 0.428 | 0.491 | 0.32 | 0.431 | 0.467 | 0.464 | 0.289 | 0.483 | 0.493 | 0.541 | 0.556 | 0.521 | 0.523 | 0.461 | 0.518 | 0.439 | 0.503 | 0.471 | 0.47 | 0.483 | 0.524 | 0.503 | 0.513 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.45 | 0 | 0 | 0 | 2.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 905.06 | 0 | 0 | 0 | 939.42 | 0 | 0 | 0 | 780.74 | 0 | 0 | 0 | 481.16 | 0 | 0 | 0 | 484.58 | 0 | 0 | 0 | 426.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 58.94 | 0 | 0 | 0 | 87.58 | 0 | 0 | 0 | 9.26 | 0 | 0 | 0 | 63.01 | 0 | 0 | 0 | 75.04 | 0 | 0 | 0 | 55.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,158 | 934 | 964 | 1,084 | 1,064 | 952 | 1,027 | 848 | 755 | 804 | 790 | 661 | 565 | 785 | 544.17 | 477 | 450 | 475 | 559.62 | 439 | 455 | 417 | 481.08 | 394 | 388 | 358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 95 | 105 | 64 | 85 | 81 | 1,730 | 1,821 | 1,562 | 1,472 | 1,471 | -201.41 | 99 | 84 | 72 | -227.41 | 66 | 69 | 128 | -122.95 | 52 | 57 | 36 | -111.02 | 35 | 29 | 79 | 64.9 | 806.14 | 698.4 | 620 | 704.8 | 659.741 | 13.4 | 63.1 | 22.4 | 609.598 | 14.7 | 47.3 | 13.7 |
Operating Expenses
| 1,158 | 934 | 1,789 | 1,887 | 1,852 | 1,730 | 1,821 | 1,562 | 1,472 | 1,471 | 744.63 | 1,304 | 1,176 | 1,413 | 847.51 | 1,175 | 899 | 1,181 | 675.43 | 1,294 | 1,192 | 1,125 | 498.34 | 1,132 | 1,061 | 1,048 | 751.1 | 806.14 | 698.4 | 620 | 704.8 | 659.741 | 752 | 790.9 | 674.9 | 609.598 | 616.3 | 584.4 | 539.2 |
Operating Income
| 773 | 480 | 764 | 692 | 840 | 560 | 757 | 547 | 654 | 556 | 556.47 | 520 | 381 | 603 | 687.71 | 589 | 112 | 215 | 445.59 | 353 | 280 | 261 | 436.21 | 267 | 226 | 191 | 155.2 | 248.62 | 197.2 | 255 | 137 | 245.452 | 95.3 | 90.2 | 99.2 | 158.61 | 156.4 | 173.4 | 167 |
Operating Income Ratio
| 0.12 | 0.088 | 0.127 | 0.123 | 0.142 | 0.114 | 0.144 | 0.127 | 0.146 | 0.133 | 0.13 | 0.141 | 0.126 | 0.158 | 0.191 | 0.163 | 0.051 | 0.084 | 0.137 | 0.097 | 0.093 | 0.09 | 0.132 | 0.095 | 0.089 | 0.09 | 0.095 | 0.124 | 0.115 | 0.134 | 0.084 | 0.107 | 0.057 | 0.048 | 0.06 | 0.091 | 0.106 | 0.115 | 0.121 |
Total Other Income Expenses Net
| 87 | 96 | -16 | -20 | -9 | -8 | -25 | -13 | -14 | -9 | -19.4 | -12 | -10 | -9 | -7.14 | -10 | -9 | -8 | -30.7 | -12 | 117 | -9 | -4.55 | -13 | -5 | -5 | 58.1 | -12.3 | -7.6 | -15.1 | -17.4 | -14.06 | 6.6 | -3.4 | 18.9 | -1.945 | 14 | 46.4 | 11.9 |
Income Before Tax
| 860 | 576 | 748 | 672 | 831 | 552 | 732 | 534 | 640 | 547 | 537.07 | 508 | 371 | 594 | 680.57 | 579 | 103 | 207 | 414.89 | 341 | 397 | 252 | 431.66 | 254 | 221 | 186 | 213.3 | 236.32 | 189.6 | 239.9 | 119.6 | 231.392 | 101.9 | 149.9 | 118.1 | 156.665 | 170.4 | 219.8 | 178.9 |
Income Before Tax Ratio
| 0.133 | 0.106 | 0.124 | 0.119 | 0.141 | 0.113 | 0.14 | 0.124 | 0.143 | 0.131 | 0.125 | 0.138 | 0.122 | 0.156 | 0.189 | 0.16 | 0.047 | 0.081 | 0.127 | 0.093 | 0.132 | 0.087 | 0.13 | 0.091 | 0.087 | 0.088 | 0.131 | 0.118 | 0.111 | 0.127 | 0.074 | 0.101 | 0.06 | 0.08 | 0.072 | 0.09 | 0.116 | 0.146 | 0.13 |
Income Tax Expense
| 218 | 151 | 199 | 171 | 203 | 143 | 173 | 144 | 166 | 143 | 143.18 | 119 | 99 | 155 | 360.73 | 152 | 21 | 98 | 88.56 | 84 | 139 | 86 | 164.59 | 84 | 67 | 61 | 57.2 | 68.22 | 60.4 | 65.3 | 38.7 | 99.518 | 28.5 | 34.1 | 39.5 | 58.873 | 50.8 | 61.3 | 61.3 |
Net Income
| 681 | 446 | 549.33 | 501 | 628 | 409 | 559.41 | 390 | 474 | 404 | 393.89 | 389 | 272 | 439 | 319.84 | 427 | 82 | 109 | 326.33 | 257 | 258 | 166 | 267.07 | 170 | 154 | 125 | 156.1 | 251.09 | 129.2 | 174.6 | 80.9 | 221.599 | 73.4 | 115.8 | 78.6 | 188.203 | 119.6 | 158.5 | 117.6 |
Net Income Ratio
| 0.105 | 0.082 | 0.091 | 0.089 | 0.106 | 0.084 | 0.107 | 0.09 | 0.106 | 0.097 | 0.092 | 0.106 | 0.09 | 0.115 | 0.089 | 0.118 | 0.037 | 0.042 | 0.1 | 0.07 | 0.085 | 0.057 | 0.081 | 0.061 | 0.061 | 0.059 | 0.096 | 0.125 | 0.075 | 0.092 | 0.05 | 0.097 | 0.044 | 0.062 | 0.048 | 0.108 | 0.081 | 0.105 | 0.085 |
EPS
| 3.91 | 2.56 | 2.92 | 2.87 | 3.61 | 2.35 | 3.01 | 2.24 | 2.72 | 2.32 | 2.26 | 2.24 | 1.56 | 2.52 | 1.84 | 2.45 | 0.47 | 0.62 | 1.88 | 1.48 | 1.48 | 0.95 | 1.53 | 0.98 | 0.89 | 0.72 | 0.896 | 0.966 | 0.742 | 1.004 | 0.464 | 0.758 | 0.422 | 0.666 | 0.452 | 0.562 | 0.688 | 0.91 | 0.676 |
EPS Diluted
| 3.91 | 2.56 | 2.92 | 2.87 | 3.61 | 2.35 | 3.01 | 2.24 | 2.72 | 2.32 | 2.26 | 2.24 | 1.56 | 2.52 | 1.84 | 2.45 | 0.47 | 0.62 | 1.88 | 1.48 | 1.48 | 0.95 | 1.53 | 0.98 | 0.89 | 0.72 | 0.896 | 0.966 | 0.742 | 1.004 | 0.464 | 0.758 | 0.422 | 0.666 | 0.452 | 0.562 | 0.688 | 0.91 | 0.676 |
EBITDA
| 906 | 609 | 901 | 815 | 960 | 677 | 877 | 664 | 765 | 661 | 666.81 | 629 | 489 | 711 | 804.41 | 692 | 211 | 314 | 592.82 | 458 | 383 | 363 | 539.88 | 365 | 324 | 288 | 217.2 | 310.71 | 256.1 | 312.8 | 193.6 | 303.102 | 163.4 | 207.1 | 174.4 | 214.029 | 223.1 | 272.2 | 229.2 |
EBITDA Ratio
| 0.14 | 0.112 | 0.15 | 0.145 | 0.162 | 0.138 | 0.167 | 0.154 | 0.171 | 0.158 | 0.156 | 0.171 | 0.161 | 0.186 | 0.223 | 0.191 | 0.096 | 0.122 | 0.182 | 0.125 | 0.127 | 0.125 | 0.163 | 0.13 | 0.128 | 0.136 | 0.133 | 0.155 | 0.15 | 0.165 | 0.119 | 0.133 | 0.097 | 0.111 | 0.106 | 0.122 | 0.151 | 0.181 | 0.167 |