Kirloskar Pneumatic Company Limited (BOM:505283)

BOM:505283 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	16,466	16,402	13,226	12,393	10,212	8,233
Revenue Growth (YoY)	21.46%	24.01%	6.72%	21.36%	24.04%	-0.70%
Cost of Revenue	8,825	8,784	7,235	7,123	5,735	4,605
Gross Profit	7,641	7,618	5,991	5,270	4,477	3,627
Selling, General & Admin	1,905	1,832	1,675	1,469	1,334	1,144
Other Operating Expenses	2,879	2,870	2,294	2,144	1,750	1,352
Operating Expenses	5,073	4,993	4,323	3,949	3,436	2,873
Operating Income	2,568	2,625	1,668	1,322	1,041	754.55
Interest Expense	-5.53	-3.53	-0.57	-0.78	-21.08	-16.93
Interest & Investment Income	62.4	62.4	57.96	33.65	16.08	14.44
Other Non Operating Income (Expenses)	189.71	149.71	120.3	46.99	56.49	73.26
EBT Excluding Unusual Items	2,814	2,833	1,846	1,402	1,092	825.32
Gain (Loss) on Sale of Investments	9.4	9.4	-	26.56	31.59	8.26
Gain (Loss) on Sale of Assets	4.26	4.26	16.88	4.67	17.22	5.2
Other Unusual Items	-38.49	-38.49	-83.76	-	-	-
Pretax Income	2,789	2,808	1,779	1,433	1,141	838.78
Income Tax Expense	692.51	695.51	445.87	346.95	292	200.36
Earnings From Continuing Operations	2,097	2,113	1,333	1,086	849.24	638.42
Minority Interest in Earnings	12.05	-0.95	-	-	-	-
Net Income	2,109	2,112	1,333	1,086	849.24	638.42
Net Income to Common	2,109	2,112	1,333	1,086	849.24	638.42
Net Income Growth	48.24%	58.45%	22.75%	27.86%	33.02%	19.35%
Shares Outstanding (Basic)	66	65	65	65	64	64
Shares Outstanding (Diluted)	66	65	65	65	65	64
Shares Change (YoY)	1.63%	0.25%	0.13%	-0.00%	0.80%	0.00%
EPS (Basic)	32.09	32.58	20.60	16.82	13.19	9.94
EPS (Diluted)	32.01	32.50	20.57	16.77	13.12	9.94
EPS Growth	45.82%	58.00%	22.66%	27.82%	31.99%	19.34%
Free Cash Flow	-	1,371	1,118	-26.38	173.76	530
Free Cash Flow Per Share	-	21.09	17.26	-0.41	2.68	8.25
Dividend Per Share	-	10.000	6.500	5.500	4.000	3.500
Dividend Growth	-	53.85%	18.18%	37.50%	14.29%	29.63%
Gross Margin	46.40%	46.44%	45.30%	42.52%	43.84%	44.06%
Operating Margin	15.59%	16.00%	12.61%	10.66%	10.19%	9.16%
Profit Margin	12.81%	12.88%	10.08%	8.76%	8.32%	7.75%
Free Cash Flow Margin	-	8.36%	8.46%	-0.21%	1.70%	6.44%
EBITDA	2,829	2,901	2,005	1,647	1,385	1,125
EBITDA Margin	17.18%	17.69%	15.16%	13.29%	13.56%	13.67%
D&A For EBITDA	261.32	276.39	336.69	324.83	343.74	370.53
EBIT	2,568	2,625	1,668	1,322	1,041	754.55
EBIT Margin	15.59%	16.00%	12.61%	10.66%	10.19%	9.16%
Effective Tax Rate	24.83%	24.77%	25.07%	24.21%	25.59%	23.89%
Revenue as Reported	16,728	16,624	13,420	12,505	10,335	8,334
Advertising Expenses	-	26.45	20.63	18.04	25.78	1.78

Source: S&P Global Market Intelligence. Standard template. Financial Sources.