Kirloskar Industries Limited (NSE:KIRLOSIND)
India
· Delayed Price · Currency is INR 3,315.70
-6.75 (-0.20%)
Mar 13, 2025, 3:29 PM IST
Kirloskar Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 65,481 | 63,305 | 64,175 | 37,515 | 20,400 | 18,532 | Upgrade
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| Other Revenue | 779 | 750.2 | 802.5 | 595.9 | 403.8 | 606.9 | Upgrade
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| Revenue | 66,260 | 64,056 | 64,977 | 38,111 | 20,804 | 19,139 | Upgrade
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| Revenue Growth (YoY) | 5.98% | -1.42% | 70.49% | 83.19% | 8.70% | -13.83% | Upgrade
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| Cost of Revenue | 36,812 | 34,768 | 36,980 | 22,667 | 10,522 | 11,331 | Upgrade
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| Gross Profit | 29,448 | 29,288 | 27,997 | 15,444 | 10,281 | 7,808 | Upgrade
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| Selling, General & Admin | 19,726 | 19,517 | 19,063 | 8,552 | 5,435 | 5,181 | Upgrade
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| Other Operating Expenses | 1,214 | -35.5 | -266.4 | -31.2 | -3.3 | -140.2 | Upgrade
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| Operating Expenses | 23,579 | 21,902 | 20,549 | 9,517 | 6,254 | 5,645 | Upgrade
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| Operating Income | 5,869 | 7,386 | 7,448 | 5,927 | 4,028 | 2,163 | Upgrade
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| Interest Expense | -1,386 | -1,183 | -893.2 | -261.8 | -248.7 | -181.8 | Upgrade
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| Other Non Operating Income (Expenses) | -21.2 | -21.2 | -53.2 | -33.5 | -3.6 | -2.1 | Upgrade
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| EBT Excluding Unusual Items | 4,461 | 6,182 | 6,502 | 5,632 | 3,775 | 1,979 | Upgrade
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| Gain (Loss) on Sale of Assets | 11.4 | 11.4 | 65.6 | 51.4 | 2 | 20.2 | Upgrade
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| Asset Writedown | -40.8 | -408.1 | - | - | - | - | Upgrade
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| Other Unusual Items | -225.1 | -225.1 | - | - | - | - | Upgrade
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| Pretax Income | 4,208 | 5,561 | 6,574 | 5,683 | 3,777 | 1,999 | Upgrade
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| Income Tax Expense | 1,392 | 1,953 | 1,978 | 2,521 | 662.8 | 492.8 | Upgrade
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| Earnings From Continuing Operations | 2,816 | 3,607 | 4,596 | 3,162 | 3,115 | 1,506 | Upgrade
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| Earnings From Discontinued Operations | 2.5 | -0.1 | -0.4 | - | - | - | Upgrade
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| Net Income to Company | 2,819 | 3,607 | 4,595 | 3,162 | 3,115 | 1,506 | Upgrade
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| Minority Interest in Earnings | -1,603 | -1,603 | -2,420 | -1,226 | -1,477 | -547.4 | Upgrade
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| Net Income | 1,215 | 2,004 | 2,176 | 1,936 | 1,638 | 958.9 | Upgrade
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| Net Income to Common | 1,215 | 2,004 | 2,176 | 1,936 | 1,638 | 958.9 | Upgrade
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| Net Income Growth | -29.74% | -7.88% | 12.37% | 18.20% | 70.81% | 14.05% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 1.70% | 2.55% | 0.27% | 0.09% | 2.59% | -0.17% | Upgrade
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| EPS (Basic) | 120.47 | 202.59 | 221.61 | 198.68 | 168.71 | 98.77 | Upgrade
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| EPS (Diluted) | 117.02 | 194.57 | 216.77 | 193.76 | 163.99 | 98.67 | Upgrade
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| EPS Growth | -30.99% | -10.24% | 11.88% | 18.15% | 66.20% | 14.30% | Upgrade
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| Free Cash Flow | - | 771.3 | 2,790 | -1,180 | 354.3 | -1,369 | Upgrade
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| Free Cash Flow Per Share | - | 75.25 | 279.08 | -118.34 | 35.57 | -141.05 | Upgrade
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| Dividend Per Share | - | 13.000 | 11.000 | 10.000 | 10.000 | 10.000 | Upgrade
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| Dividend Growth | - | 18.18% | 10.00% | 0% | 0% | -52.38% | Upgrade
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| Gross Margin | 44.44% | 45.72% | 43.09% | 40.52% | 49.42% | 40.80% | Upgrade
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| Operating Margin | 8.86% | 11.53% | 11.46% | 15.55% | 19.36% | 11.30% | Upgrade
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| Profit Margin | 1.83% | 3.13% | 3.35% | 5.08% | 7.87% | 5.01% | Upgrade
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| Free Cash Flow Margin | - | 1.20% | 4.29% | -3.10% | 1.70% | -7.16% | Upgrade
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| EBITDA | 8,746 | 9,770 | 9,174 | 6,871 | 4,809 | 2,753 | Upgrade
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| EBITDA Margin | 13.20% | 15.25% | 14.12% | 18.03% | 23.12% | 14.39% | Upgrade
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| D&A For EBITDA | 2,878 | 2,384 | 1,726 | 944.4 | 781.6 | 590.4 | Upgrade
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| EBIT | 5,869 | 7,386 | 7,448 | 5,927 | 4,028 | 2,163 | Upgrade
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| EBIT Margin | 8.86% | 11.53% | 11.46% | 15.55% | 19.36% | 11.30% | Upgrade
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| Effective Tax Rate | 33.07% | 35.13% | 30.09% | 44.37% | 17.55% | 24.65% | Upgrade
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| Revenue as Reported | 66,397 | 64,117 | 65,327 | 38,208 | 20,823 | 19,301 | Upgrade
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| Advertising Expenses | - | 1.2 | 1.1 | 3.8 | 1.6 | 12.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.