Kirloskar Ferrous Industries Ltd
BSE:500245
Kirloskar Ferrous Industries Ltd
BSE:500245
Price:
404.8
INR
1.53%
Market Closed
Market Cap:
₹66.7B
Income Statement
Earnings Waterfall
Kirloskar Ferrous Industries Ltd
Kirloskar Ferrous Industries Ltd
Income Statement
Kirloskar Ferrous Industries Ltd
Kirloskar Ferrous Industries Ltd
Currency: INR
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
11 382
N/A
|
11 921
+5%
|
12 322
+3%
|
13 070
+6%
|
13 686
+5%
|
13 886
+1%
|
13 651
-2%
|
13 307
-3%
|
12 579
-5%
|
11 892
-5%
|
11 139
-6%
|
11 475
+3%
|
11 758
+2%
|
11 635
-1%
|
12 768
+10%
|
13 273
+4%
|
14 130
+6%
|
16 460
+16%
|
17 652
+7%
|
18 745
+6%
|
20 049
+7%
|
20 989
+5%
|
21 592
+3%
|
21 449
-1%
|
20 688
-4%
|
19 415
-6%
|
18 497
-5%
|
15 807
-15%
|
16 027
+1%
|
17 376
+8%
|
20 381
+17%
|
26 479
+30%
|
31 200
+18%
|
34 631
+11%
|
37 483
+8%
|
44 193
+18%
|
67 123
+52%
|
73 796
+10%
|
64 175
-13%
|
79 199
+23%
|
62 282
-21%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 144)
|
(7 647)
|
(10 326)
|
(8 440)
|
(8 653)
|
(8 593)
|
(10 970)
|
(7 824)
|
(7 269)
|
(6 744)
|
(8 313)
|
(5 995)
|
(6 162)
|
(6 028)
|
(9 623)
|
(8 134)
|
(8 941)
|
(10 880)
|
(13 798)
|
(12 070)
|
(12 707)
|
(13 125)
|
(16 124)
|
(13 462)
|
(13 276)
|
(12 357)
|
(13 338)
|
(9 499)
|
(8 960)
|
(9 089)
|
(12 423)
|
(13 681)
|
(16 946)
|
(20 049)
|
(27 016)
|
(27 052)
|
(40 892)
|
(43 764)
|
(48 580)
|
(45 248)
|
(33 842)
|
|
| Gross Profit |
4 239
N/A
|
4 274
+1%
|
1 996
-53%
|
4 629
+132%
|
5 033
+9%
|
5 293
+5%
|
2 681
-49%
|
5 483
+105%
|
5 310
-3%
|
5 148
-3%
|
2 826
-45%
|
5 480
+94%
|
5 596
+2%
|
5 607
+0%
|
3 144
-44%
|
5 139
+63%
|
5 189
+1%
|
5 580
+8%
|
3 854
-31%
|
6 674
+73%
|
7 343
+10%
|
7 864
+7%
|
5 467
-30%
|
7 987
+46%
|
7 412
-7%
|
7 058
-5%
|
5 158
-27%
|
6 308
+22%
|
7 068
+12%
|
8 286
+17%
|
7 957
-4%
|
12 798
+61%
|
14 254
+11%
|
14 582
+2%
|
10 467
-28%
|
17 141
+64%
|
26 231
+53%
|
30 032
+14%
|
15 595
-48%
|
33 951
+118%
|
28 441
-16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 635)
|
(3 613)
|
(1 215)
|
(3 741)
|
(3 992)
|
(4 183)
|
(1 677)
|
(4 445)
|
(4 301)
|
(4 196)
|
(1 756)
|
(4 124)
|
(4 197)
|
(4 210)
|
(1 862)
|
(4 402)
|
(4 646)
|
(5 082)
|
(3 189)
|
(5 884)
|
(6 275)
|
(6 411)
|
(3 790)
|
(6 318)
|
(5 910)
|
(5 741)
|
(3 471)
|
(5 099)
|
(5 241)
|
(5 585)
|
(4 072)
|
(6 975)
|
(7 687)
|
(8 120)
|
(4 796)
|
(12 208)
|
(20 031)
|
(22 999)
|
(8 737)
|
(25 713)
|
(21 167)
|
|
| Selling, General & Administrative |
(520)
|
(531)
|
(821)
|
(521)
|
(547)
|
(574)
|
(1 114)
|
(672)
|
(693)
|
(734)
|
(1 270)
|
(731)
|
(744)
|
(728)
|
(1 404)
|
(734)
|
(741)
|
(775)
|
(2 694)
|
(845)
|
(890)
|
(906)
|
(3 249)
|
(954)
|
(970)
|
(969)
|
(2 827)
|
(921)
|
(909)
|
(1 040)
|
(3 227)
|
(1 164)
|
(1 245)
|
(1 228)
|
(3 716)
|
(1 833)
|
(3 009)
|
(3 476)
|
(6 697)
|
(3 996)
|
(3 355)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
|
| Depreciation & Amortization |
(341)
|
(341)
|
(338)
|
(358)
|
(380)
|
(406)
|
(504)
|
(507)
|
(510)
|
(512)
|
(444)
|
(454)
|
(461)
|
(468)
|
(459)
|
(464)
|
(460)
|
(473)
|
(495)
|
(498)
|
(517)
|
(526)
|
(542)
|
(555)
|
(564)
|
(571)
|
(575)
|
(611)
|
(661)
|
(706)
|
(760)
|
(792)
|
(814)
|
(846)
|
(920)
|
(1 119)
|
(1 723)
|
(1 929)
|
(1 726)
|
(2 193)
|
(1 946)
|
|
| Other Operating Expenses |
(2 774)
|
(2 741)
|
(57)
|
(2 862)
|
(3 065)
|
(3 203)
|
(58)
|
(3 266)
|
(3 097)
|
(2 951)
|
(42)
|
(2 939)
|
(2 992)
|
(3 014)
|
1
|
(3 204)
|
(3 446)
|
(3 834)
|
1
|
(4 542)
|
(4 869)
|
(4 979)
|
0
|
(4 809)
|
(4 377)
|
(4 201)
|
(69)
|
(3 567)
|
(3 672)
|
(3 839)
|
(85)
|
(5 019)
|
(5 628)
|
(6 046)
|
(119)
|
(9 256)
|
(15 298)
|
(17 594)
|
(274)
|
(19 524)
|
(15 866)
|
|
| Operating Income |
604
N/A
|
661
+9%
|
780
+18%
|
889
+14%
|
1 041
+17%
|
1 111
+7%
|
1 004
-10%
|
1 038
+3%
|
1 009
-3%
|
952
-6%
|
1 070
+12%
|
1 355
+27%
|
1 399
+3%
|
1 397
0%
|
1 283
-8%
|
737
-43%
|
543
-26%
|
499
-8%
|
665
+33%
|
790
+19%
|
1 067
+35%
|
1 453
+36%
|
1 677
+15%
|
1 669
0%
|
1 502
-10%
|
1 317
-12%
|
1 687
+28%
|
1 209
-28%
|
1 826
+51%
|
2 702
+48%
|
3 886
+44%
|
5 823
+50%
|
6 567
+13%
|
6 462
-2%
|
5 672
-12%
|
4 933
-13%
|
6 201
+26%
|
7 033
+13%
|
6 858
-2%
|
8 238
+20%
|
7 274
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(140)
|
(134)
|
(217)
|
(278)
|
(305)
|
(335)
|
(274)
|
(297)
|
(303)
|
(295)
|
(222)
|
(219)
|
(174)
|
(145)
|
(88)
|
(88)
|
(92)
|
(94)
|
(141)
|
(123)
|
(133)
|
(151)
|
(229)
|
(176)
|
(189)
|
(184)
|
(258)
|
(192)
|
(206)
|
(228)
|
(268)
|
(237)
|
(223)
|
(213)
|
(318)
|
(447)
|
(846)
|
(1 041)
|
(1 037)
|
(1 247)
|
(1 094)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
0
|
0
|
(367)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
6
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
65
|
0
|
0
|
|
| Total Other Income |
29
|
29
|
10
|
31
|
28
|
34
|
5
|
32
|
30
|
25
|
4
|
49
|
47
|
47
|
16
|
30
|
31
|
33
|
34
|
46
|
48
|
48
|
40
|
53
|
50
|
51
|
139
|
159
|
160
|
161
|
13
|
32
|
33
|
32
|
13
|
238
|
560
|
604
|
284
|
538
|
252
|
|
| Pre-Tax Income |
493
N/A
|
555
+13%
|
580
+4%
|
643
+11%
|
764
+19%
|
810
+6%
|
718
-11%
|
773
+8%
|
737
-5%
|
681
-8%
|
852
+25%
|
1 186
+39%
|
1 273
+7%
|
1 299
+2%
|
1 211
-7%
|
678
-44%
|
483
-29%
|
438
-9%
|
544
+24%
|
713
+31%
|
982
+38%
|
1 349
+37%
|
1 467
+9%
|
1 546
+5%
|
1 363
-12%
|
1 184
-13%
|
1 562
+32%
|
1 176
-25%
|
1 781
+51%
|
2 635
+48%
|
3 632
+38%
|
5 619
+55%
|
6 377
+13%
|
6 281
-1%
|
5 332
-15%
|
4 725
-11%
|
5 915
+25%
|
6 596
+12%
|
6 170
-6%
|
7 529
+22%
|
6 064
-19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(193)
|
(219)
|
(181)
|
(189)
|
(226)
|
(232)
|
(226)
|
(245)
|
(228)
|
(211)
|
(275)
|
(383)
|
(426)
|
(403)
|
(333)
|
(166)
|
(88)
|
(104)
|
(164)
|
(240)
|
(348)
|
(480)
|
(486)
|
(486)
|
(442)
|
(374)
|
(438)
|
(407)
|
(488)
|
(392)
|
(611)
|
(1 032)
|
(1 246)
|
(1 520)
|
(2 335)
|
(2 102)
|
(2 360)
|
(2 559)
|
(1 797)
|
(2 227)
|
(2 076)
|
|
| Income from Continuing Operations |
301
|
336
|
398
|
454
|
538
|
579
|
493
|
528
|
508
|
471
|
577
|
802
|
846
|
896
|
878
|
513
|
395
|
334
|
380
|
472
|
634
|
869
|
981
|
1 060
|
921
|
810
|
1 124
|
769
|
1 293
|
2 243
|
3 021
|
4 587
|
5 131
|
4 762
|
2 997
|
2 623
|
3 555
|
4 037
|
4 373
|
5 303
|
3 989
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
474
|
389
|
246
|
30
|
(422)
|
(612)
|
(603)
|
|
| Net Income (Common) |
301
N/A
|
336
+12%
|
398
+18%
|
454
+14%
|
538
+19%
|
579
+7%
|
493
-15%
|
528
+7%
|
508
-4%
|
471
-7%
|
577
+23%
|
802
+39%
|
846
+5%
|
896
+6%
|
878
-2%
|
513
-42%
|
395
-23%
|
334
-15%
|
380
+14%
|
472
+24%
|
634
+34%
|
869
+37%
|
981
+13%
|
1 060
+8%
|
921
-13%
|
810
-12%
|
1 124
+39%
|
769
-32%
|
1 293
+68%
|
2 243
+73%
|
3 021
+35%
|
4 587
+52%
|
5 131
+12%
|
4 762
-7%
|
3 471
-27%
|
3 012
-13%
|
3 800
+26%
|
4 067
+7%
|
3 951
-3%
|
4 691
+19%
|
3 386
-28%
|
|
| EPS (Diluted) |
2.18
N/A
|
2.44
+12%
|
2.9
+19%
|
3.31
+14%
|
3.92
+18%
|
4.21
+7%
|
3.59
-15%
|
3.84
+7%
|
3.7
-4%
|
3.43
-7%
|
4.2
+22%
|
5.84
+39%
|
6.16
+5%
|
6.52
+6%
|
6.4
-2%
|
3.73
-42%
|
2.87
-23%
|
2.43
-15%
|
2.77
+14%
|
3.44
+24%
|
4.62
+34%
|
6.32
+37%
|
7.16
+13%
|
7.66
+7%
|
6.71
-12%
|
5.88
-12%
|
8.15
+39%
|
5.57
-32%
|
9.34
+68%
|
16.23
+74%
|
21.82
+34%
|
32.98
+51%
|
36.89
+12%
|
34.26
-7%
|
24.99
-27%
|
21.66
-13%
|
28.24
+30%
|
31.41
+11%
|
28.31
-10%
|
33.46
+18%
|
24.15
-28%
|
|
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