Kirloskar Pneumatic Company Limited (NSE: KIRLPNU)
India
· Delayed Price · Currency is INR 1,583.15
-11.60 (-0.73%)
Nov 22, 2024, 3:30 PM IST
KIRLPNU 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 | Sep '24 Sep 30, 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 |
| Revenue | 15,044 | 13,226 | 12,393 | 10,212 | 8,233 | 8,291 | Upgrade
|
| Revenue Growth (YoY) | 25.79% | 6.72% | 21.36% | 24.04% | -0.70% | 16.73% | Upgrade
|
| Cost of Revenue | 8,013 | 7,235 | 7,123 | 5,735 | 4,605 | 4,546 | Upgrade
|
| Gross Profit | 7,031 | 5,991 | 5,270 | 4,477 | 3,627 | 3,745 | Upgrade
|
| Selling, General & Admin | 1,684 | 1,675 | 1,469 | 1,334 | 1,144 | 1,193 | Upgrade
|
| Other Operating Expenses | 2,578 | 2,294 | 2,144 | 1,750 | 1,352 | 1,588 | Upgrade
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| Operating Expenses | 4,595 | 4,323 | 3,949 | 3,436 | 2,873 | 3,107 | Upgrade
|
| Operating Income | 2,436 | 1,668 | 1,322 | 1,041 | 754.55 | 637.85 | Upgrade
|
| Interest Expense | -0.47 | -0.57 | -0.78 | -21.08 | -16.93 | -16.59 | Upgrade
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| Interest & Investment Income | 57.96 | 57.96 | 33.65 | 16.08 | 14.44 | 39.11 | Upgrade
|
| Other Non Operating Income (Expenses) | 127.5 | 120.3 | 46.99 | 56.49 | 73.26 | 62 | Upgrade
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| EBT Excluding Unusual Items | 2,621 | 1,846 | 1,402 | 1,092 | 825.32 | 722.37 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 26.56 | 31.59 | 8.26 | -7.14 | Upgrade
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| Gain (Loss) on Sale of Assets | 16.88 | 16.88 | 4.67 | 17.22 | 5.2 | 3.92 | Upgrade
|
| Other Unusual Items | -83.76 | -83.76 | - | - | - | - | Upgrade
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| Pretax Income | 2,554 | 1,779 | 1,433 | 1,141 | 838.78 | 719.15 | Upgrade
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| Income Tax Expense | 657.97 | 445.87 | 346.95 | 292 | 200.36 | 184.23 | Upgrade
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| Net Income | 1,896 | 1,333 | 1,086 | 849.24 | 638.42 | 534.92 | Upgrade
|
| Net Income to Common | 1,896 | 1,333 | 1,086 | 849.24 | 638.42 | 534.92 | Upgrade
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| Net Income Growth | 83.71% | 22.75% | 27.86% | 33.02% | 19.35% | -3.20% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 64 | 64 | 64 | Upgrade
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| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 64 | 64 | Upgrade
|
| Shares Change (YoY) | 0.25% | 0.13% | -0.00% | 0.79% | 0.00% | - | Upgrade
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| EPS (Basic) | 29.28 | 20.60 | 16.82 | 13.19 | 9.94 | 8.33 | Upgrade
|
| EPS (Diluted) | 29.22 | 20.57 | 16.77 | 13.12 | 9.94 | 8.33 | Upgrade
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| EPS Growth | 83.33% | 22.66% | 27.82% | 31.99% | 19.34% | -3.15% | Upgrade
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| Free Cash Flow | 830.9 | 1,118 | -26.38 | 173.76 | 530 | -447.92 | Upgrade
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| Free Cash Flow Per Share | 12.80 | 17.26 | -0.41 | 2.68 | 8.25 | -6.97 | Upgrade
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| Dividend Per Share | 4.000 | 6.500 | 5.500 | 4.000 | 3.500 | 2.700 | Upgrade
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| Dividend Growth | -27.27% | 18.18% | 37.50% | 14.29% | 29.63% | 8.00% | Upgrade
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| Gross Margin | 46.74% | 45.30% | 42.52% | 43.84% | 44.06% | 45.17% | Upgrade
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| Operating Margin | 16.19% | 12.61% | 10.66% | 10.19% | 9.17% | 7.69% | Upgrade
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| Profit Margin | 12.60% | 10.08% | 8.76% | 8.32% | 7.75% | 6.45% | Upgrade
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| Free Cash Flow Margin | 5.52% | 8.46% | -0.21% | 1.70% | 6.44% | -5.40% | Upgrade
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| EBITDA | 2,751 | 2,005 | 1,647 | 1,385 | 1,125 | 958.92 | Upgrade
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| EBITDA Margin | 18.29% | 15.16% | 13.29% | 13.56% | 13.67% | 11.57% | Upgrade
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| D&A For EBITDA | 315.29 | 336.69 | 324.83 | 343.74 | 370.53 | 321.07 | Upgrade
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| EBIT | 2,436 | 1,668 | 1,322 | 1,041 | 754.55 | 637.85 | Upgrade
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| EBIT Margin | 16.19% | 12.61% | 10.66% | 10.19% | 9.17% | 7.69% | Upgrade
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| Effective Tax Rate | 25.76% | 25.07% | 24.22% | 25.59% | 23.89% | 25.62% | Upgrade
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| Revenue as Reported | 15,246 | 13,420 | 12,505 | 10,335 | 8,334 | 8,396 | Upgrade
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| Advertising Expenses | - | 20.63 | 18.04 | 25.78 | 1.78 | 22.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.