KIRLOSKAR PNEUMATIC CO.LTD. (KIRLPNU)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 242.22 281.92 308.52 489.96 275.27 430.67 340.03 582.66 272.00 378.10 403.50 705.70
YOY Revenue Growth % - - - 36.26% 13.64% 52.76% 10.21% 18.92% -1.19% -12.21% 18.67% 21.12%
Other Income 5.74 4.15 3.58 5.95 4.44 6.17 5.94 5.57 8.20 6.80 6.10 6.00
Total Income 247.96 286.07 312.10 495.91 279.71 436.84 345.97 588.23 280.20 384.90 409.60 711.70
Total Expenses + 207.14 261.72 244.43 394.02 241.96 320.52 287.39 479.64 243.40 327.90 330.80 528.10
Cost of Materials Consumed 115.32 164.07 148.53 271.07 140.56 203.12 171.91 308.71 113.80 188.90 177.40 350.60
Employee Benefit Expense 41.65 44.38 40.02 37.88 43.12 43.84 44.51 45.52 49.00 48.40 50.10 53.10
Other Expenses 50.17 53.27 55.88 85.07 58.28 73.56 70.97 98.92 58.80 74.70 78.50 113.50
Operating Profit 35.08 20.20 64.09 95.94 33.31 110.15 52.64 103.02 28.60 50.20 72.70 177.60
OPM % 14.5% 7.2% 20.8% 19.6% 12.1% 25.6% 15.5% 17.7% 10.5% 13.3% 18% 25.2%
Profit Before Tax + 23.50 26.83 46.82 80.72 35.94 91.92 48.05 104.74 36.80 57.00 60.50 187.90
Tax Expense 5.57 6.65 11.88 20.49 9.04 24.39 12.06 24.09 8.70 13.80 17.40 43.90
Tax % 23.7% 24.8% 25.4% 25.4% 25.2% 26.5% 25.1% 23% 23.6% 24.2% 28.8% 23.4%
Profit After Tax 17.93 20.18 34.94 60.23 26.90 67.53 35.99 80.65 28.10 43.20 43.10 144.00
EPS (Basic) 2.77 3.12 5.40 9.31 4.15 10.42 5.55 12.44 4.33 6.65 6.65 22.17

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 1,628.63 1,322.62 1,239.34
YOY Revenue Growth % 23.14% 6.72% -
Other Income 22.11 19.42 11.18
Total Income 1,650.74 1,342.04 1,250.52
Total Expenses + 1,366.24 1,075.94 1,042.59
Cost of Materials Consumed 824.30 667.62 666.12
Employee Benefit Expense 176.99 163.94 143.69
Other Expenses 301.73 244.38 232.78
Operating Profit 262.39 246.68 196.75
OPM % 16.1% 18.7% 15.9%
Profit Before Exceptional 284.50 186.25 143.28
Exceptional Items -3.85 -8.38 0.00
Profit Before Tax + 280.65 177.87 143.28
Tax Expense 69.58 44.59 34.70
Tax % 24.8% 25.1% 24.2%
Profit After Tax 211.07 133.28 108.58
EPS (Basic) 32.56 20.60 16.82

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 512.67 445.69 394.48
Property, Plant & Equipment 286.75 228.00 217.98
Capital Work in Progress 19.67 31.76 21.38
Non-Current Investments 191.46 172.72 141.88
Goodwill 0.00 0.00 0.00
Other Intangible Assets 3.80 3.93 5.43
Current Assets + 1,094.73 929.60 735.05
Inventories 199.26 202.49 176.79
Trade Receivables 475.88 374.65 329.17
Cash and Cash Equivalents 63.44 49.59 35.86
Current Investments 268.55 185.51 103.77
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 12.98 12.95 12.93
Other Equity 1,083.10 911.68 782.24
Non-Current Liabilities 28.20 26.20 20.63
Current Liabilities 489.02 434.21 313.73
Total Liabilities 517.22 460.41 334.36

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities 214.83 183.42 39.76
Cash from Investing Activities -155.50 -136.41 -11.18
Cash from Financing Activities -45.26 -33.28 -28.40
Net Increase/Decrease in Cash 13.85 13.75 0.20