Kirloskar Oil Eng Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has shown a consistent upward trend, indicating strong demand for products.
Operating margin has improved, reflecting better cost management and operational efficiency.
Net profit has increased significantly, showcasing effective strategies in maximizing profitability.

NEGATIVES

Raw material costs have risen, putting pressure on margins and profitability.
Market competition has intensified, leading to pricing pressures and potential market share loss.
Debt levels have increased, raising concerns about financial stability and future interest obligations.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,383.83	1,543.37	1,304.83	1,391.30	1,660.02	1,631.87	1,500.32	1,453.70	1,752.89	1,763.80
Expenses	1,193.90	1,276.88	1,102.95	1,133.27	1,356.99	1,307.23	1,207.07	1,198.95	1,439.64	1,437.13
Operating Profit	189.93	266.49	201.88	258.03	303.03	324.64	293.25	254.75	313.25	326.67
Other Income	8.56	6.09	7.84	6.35	7.16	9.47	15.74	10.61	15.01	34.70
Interest	63.97	76.46	74.13	81.56	96.72	101.11	117.64	133.44	130.62	139.40
Depreciation	26.12	26.80	29.89	31.02	31.09	30.24	32.92	37.29	39.24	39.66
Profit Before Tax	108.81	170.01	105.32	121.58	198.33	210.87	166.34	94.63	179.30	182.31
Tax	29.90	44.48	27.35	32.19	51.52	54.82	41.42	26.74	52.74	48.13
Net Profit	78.91	125.53	77.97	89.39	146.81	156.45	124.92	67.89	126.56	138.92
Eps in Rs	5.45	8.67	5.38	6.20	10.25	10.99	8.79	4.91	9.03	9.77