Kirloskar Oil Engines Ltd
NSE:KIRLOSENG
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|
Kirloskar Oil Engines Ltd
NSE:KIRLOSENG
|
IN |
Income Statement
Earnings Waterfall
Kirloskar Oil Engines Ltd
Income Statement
Kirloskar Oil Engines Ltd
| Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
23
|
16
|
25
|
19
|
0
|
7
|
(0)
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
434
|
0
|
0
|
0
|
921
|
0
|
0
|
0
|
1 917
|
0
|
0
|
0
|
3 048
|
0
|
0
|
0
|
4 327
|
0
|
0
|
0
|
|
| Revenue |
24 230
N/A
|
24 127
0%
|
23 481
-3%
|
23 533
+0%
|
23 264
-1%
|
23 653
+2%
|
24 012
+2%
|
23 474
-2%
|
23 573
+0%
|
23 434
-1%
|
22 469
-4%
|
22 760
+1%
|
23 192
+2%
|
23 675
+2%
|
24 781
+5%
|
25 213
+2%
|
25 044
-1%
|
24 468
-2%
|
24 089
-2%
|
23 973
0%
|
26 505
+11%
|
9 428
-64%
|
17 941
+90%
|
26 628
+48%
|
36 277
+36%
|
35 873
-1%
|
35 542
-1%
|
35 211
-1%
|
33 795
-4%
|
28 993
-14%
|
29 091
+0%
|
30 321
+4%
|
32 961
+9%
|
36 946
+12%
|
38 681
+5%
|
39 272
+2%
|
40 220
+2%
|
43 926
+9%
|
46 192
+5%
|
48 219
+4%
|
50 238
+4%
|
53 758
+7%
|
54 525
+1%
|
56 221
+3%
|
58 983
+5%
|
59 905
+2%
|
61 860
+3%
|
62 496
+1%
|
63 491
+2%
|
64 707
+2%
|
69 188
+7%
|
73 377
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 825)
|
(14 131)
|
(13 753)
|
(13 961)
|
(16 367)
|
(14 428)
|
(14 819)
|
(14 406)
|
(16 592)
|
(14 346)
|
(13 728)
|
(13 938)
|
(16 416)
|
(14 968)
|
(15 902)
|
(16 330)
|
(16 257)
|
(15 830)
|
(15 414)
|
(15 295)
|
(19 081)
|
(6 315)
|
(11 852)
|
(17 554)
|
(25 243)
|
(22 866)
|
(22 527)
|
(22 142)
|
(24 526)
|
(18 139)
|
(18 045)
|
(18 870)
|
(23 526)
|
(23 214)
|
(24 674)
|
(25 369)
|
(29 685)
|
(28 695)
|
(29 751)
|
(30 417)
|
(33 364)
|
(33 045)
|
(33 150)
|
(33 693)
|
(39 363)
|
(34 985)
|
(35 497)
|
(35 482)
|
(40 565)
|
(36 584)
|
(39 455)
|
(42 103)
|
|
| Gross Profit |
7 405
N/A
|
9 996
+35%
|
9 728
-3%
|
9 572
-2%
|
6 897
-28%
|
9 225
+34%
|
9 193
0%
|
9 067
-1%
|
6 982
-23%
|
9 088
+30%
|
8 740
-4%
|
8 822
+1%
|
6 776
-23%
|
8 707
+28%
|
8 879
+2%
|
8 883
+0%
|
8 787
-1%
|
8 638
-2%
|
8 675
+0%
|
8 678
+0%
|
7 424
-14%
|
3 114
-58%
|
6 089
+96%
|
9 074
+49%
|
11 033
+22%
|
13 007
+18%
|
13 016
+0%
|
13 069
+0%
|
9 268
-29%
|
10 854
+17%
|
11 046
+2%
|
11 451
+4%
|
9 435
-18%
|
13 732
+46%
|
14 007
+2%
|
13 903
-1%
|
10 535
-24%
|
15 231
+45%
|
16 441
+8%
|
17 803
+8%
|
16 874
-5%
|
20 712
+23%
|
21 375
+3%
|
22 528
+5%
|
19 620
-13%
|
24 920
+27%
|
26 363
+6%
|
27 014
+2%
|
22 926
-15%
|
28 123
+23%
|
29 733
+6%
|
31 274
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 836)
|
(7 503)
|
(7 493)
|
(7 418)
|
(4 758)
|
(7 077)
|
(6 822)
|
(6 639)
|
(4 440)
|
(6 626)
|
(6 605)
|
(6 664)
|
(4 714)
|
(6 727)
|
(6 873)
|
(7 086)
|
(7 320)
|
(7 417)
|
(7 618)
|
(7 728)
|
(5 708)
|
(2 488)
|
(4 982)
|
(7 472)
|
(8 208)
|
(10 198)
|
(10 344)
|
(10 419)
|
(7 231)
|
(9 576)
|
(9 240)
|
(9 123)
|
(6 407)
|
(10 043)
|
(10 470)
|
(10 734)
|
(7 416)
|
(11 238)
|
(11 623)
|
(11 947)
|
(10 571)
|
(13 509)
|
(13 998)
|
(14 561)
|
(10 554)
|
(15 302)
|
(15 861)
|
(16 594)
|
(12 479)
|
(17 735)
|
(18 551)
|
(19 384)
|
|
| Selling, General & Administrative |
(3 990)
|
(1 832)
|
(1 857)
|
(1 824)
|
(3 666)
|
(1 683)
|
(1 608)
|
(1 576)
|
(3 329)
|
(1 549)
|
(1 587)
|
(1 628)
|
(3 578)
|
(1 672)
|
(1 722)
|
(1 797)
|
(1 884)
|
(1 902)
|
(1 919)
|
(1 931)
|
(4 470)
|
(578)
|
(1 182)
|
(1 786)
|
(7 075)
|
(2 493)
|
(2 596)
|
(2 698)
|
(6 316)
|
(2 635)
|
(2 480)
|
(2 479)
|
(5 580)
|
(2 650)
|
(2 816)
|
(2 842)
|
(6 307)
|
(2 985)
|
(3 053)
|
(3 189)
|
(9 477)
|
(3 513)
|
(3 758)
|
(4 005)
|
(9 348)
|
(4 654)
|
(4 989)
|
(5 209)
|
(10 978)
|
(5 496)
|
(5 640)
|
(5 923)
|
|
| Depreciation & Amortization |
(847)
|
(864)
|
(903)
|
(921)
|
(912)
|
(929)
|
(910)
|
(900)
|
(924)
|
(932)
|
(954)
|
(965)
|
(982)
|
(982)
|
(994)
|
(1 006)
|
(1 019)
|
(1 036)
|
(1 046)
|
(1 060)
|
(1 111)
|
(251)
|
(486)
|
(712)
|
(943)
|
(914)
|
(893)
|
(888)
|
(873)
|
(851)
|
(841)
|
(830)
|
(840)
|
(896)
|
(947)
|
(988)
|
(1 013)
|
(1 024)
|
(1 032)
|
(1 039)
|
(1 047)
|
(1 048)
|
(1 084)
|
(1 138)
|
(1 188)
|
(1 223)
|
(1 254)
|
(1 316)
|
(1 398)
|
(1 491)
|
(1 582)
|
(1 641)
|
|
| Other Operating Expenses |
1
|
(4 806)
|
(4 733)
|
(4 673)
|
(181)
|
(4 465)
|
(4 304)
|
(4 163)
|
(188)
|
(4 146)
|
(4 064)
|
(4 072)
|
(154)
|
(4 074)
|
(4 157)
|
(4 283)
|
(4 417)
|
(4 479)
|
(4 653)
|
(4 737)
|
(127)
|
(1 658)
|
(3 314)
|
(4 975)
|
(190)
|
(6 791)
|
(6 856)
|
(6 833)
|
(41)
|
(6 090)
|
(5 920)
|
(5 814)
|
13
|
(6 497)
|
(6 706)
|
(6 904)
|
(96)
|
(7 230)
|
(7 538)
|
(7 720)
|
(47)
|
(8 947)
|
(9 156)
|
(9 417)
|
(18)
|
(9 425)
|
(9 618)
|
(10 068)
|
(103)
|
(10 748)
|
(11 328)
|
(11 820)
|
|
| Operating Income |
2 569
N/A
|
2 493
-3%
|
2 235
-10%
|
2 155
-4%
|
2 139
-1%
|
2 148
+0%
|
2 371
+10%
|
2 429
+2%
|
2 541
+5%
|
2 461
-3%
|
2 135
-13%
|
2 158
+1%
|
2 063
-4%
|
1 980
-4%
|
2 006
+1%
|
1 797
-10%
|
1 467
-18%
|
1 221
-17%
|
1 057
-13%
|
950
-10%
|
1 717
+81%
|
626
-64%
|
1 107
+77%
|
1 601
+45%
|
2 826
+76%
|
2 810
-1%
|
2 672
-5%
|
2 650
-1%
|
2 038
-23%
|
1 278
-37%
|
1 806
+41%
|
2 328
+29%
|
3 028
+30%
|
3 689
+22%
|
3 537
-4%
|
3 170
-10%
|
3 119
-2%
|
3 993
+28%
|
4 818
+21%
|
5 856
+22%
|
6 303
+8%
|
7 203
+14%
|
7 377
+2%
|
7 968
+8%
|
9 066
+14%
|
9 618
+6%
|
10 502
+9%
|
10 421
-1%
|
10 447
+0%
|
10 388
-1%
|
11 182
+8%
|
11 890
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(81)
|
(220)
|
(192)
|
(174)
|
168
|
(143)
|
(91)
|
(60)
|
344
|
9
|
(2)
|
5
|
348
|
0
|
4
|
5
|
(2)
|
(1)
|
(1)
|
(1)
|
577
|
(46)
|
(78)
|
(110)
|
541
|
(131)
|
(131)
|
(132)
|
288
|
(163)
|
(248)
|
(378)
|
(193)
|
(653)
|
(755)
|
(876)
|
(693)
|
(1 269)
|
(1 516)
|
(1 800)
|
(1 699)
|
(2 429)
|
(2 698)
|
(2 937)
|
(2 811)
|
(3 510)
|
(3 949)
|
(4 477)
|
(4 084)
|
(5 211)
|
(5 394)
|
(5 335)
|
|
| Non-Reccuring Items |
(57)
|
(24)
|
494
|
463
|
466
|
286
|
(155)
|
(155)
|
(192)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(104)
|
(256)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
(84)
|
(84)
|
(84)
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
(309)
|
(151)
|
(79)
|
0
|
309
|
367
|
288
|
209
|
(21)
|
|
| Gain/Loss on Disposition of Assets |
5
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(20)
|
0
|
165
|
165
|
137
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
195
|
233
|
289
|
23
|
414
|
444
|
449
|
26
|
415
|
387
|
373
|
23
|
386
|
440
|
518
|
590
|
643
|
718
|
739
|
12
|
149
|
326
|
468
|
(32)
|
626
|
557
|
487
|
(16)
|
522
|
317
|
322
|
(56)
|
277
|
281
|
257
|
(117)
|
260
|
240
|
255
|
(125)
|
311
|
327
|
335
|
(162)
|
337
|
423
|
454
|
(275)
|
761
|
729
|
722
|
|
| Pre-Tax Income |
2 437
N/A
|
2 444
+0%
|
2 770
+13%
|
2 732
-1%
|
2 807
+3%
|
2 706
-4%
|
2 569
-5%
|
2 662
+4%
|
2 709
+2%
|
2 886
+7%
|
2 520
-13%
|
2 536
+1%
|
2 434
-4%
|
2 366
-3%
|
2 450
+4%
|
2 320
-5%
|
2 054
-11%
|
1 863
-9%
|
1 774
-5%
|
1 584
-11%
|
2 051
+29%
|
729
-64%
|
1 355
+86%
|
1 959
+45%
|
3 315
+69%
|
3 305
0%
|
3 263
-1%
|
3 170
-3%
|
2 447
-23%
|
1 636
-33%
|
1 875
+15%
|
2 272
+21%
|
2 697
+19%
|
3 229
+20%
|
2 979
-8%
|
2 467
-17%
|
2 319
-6%
|
2 984
+29%
|
3 542
+19%
|
4 311
+22%
|
4 489
+4%
|
5 085
+13%
|
5 007
-2%
|
5 057
+1%
|
5 952
+18%
|
6 366
+7%
|
6 977
+10%
|
6 707
-4%
|
6 517
-3%
|
6 226
-4%
|
6 725
+8%
|
7 256
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(700)
|
(698)
|
(900)
|
(904)
|
(889)
|
(831)
|
(704)
|
(699)
|
(720)
|
(760)
|
(644)
|
(656)
|
(650)
|
(637)
|
(675)
|
(657)
|
(623)
|
(546)
|
(452)
|
(386)
|
(397)
|
(252)
|
(472)
|
(671)
|
(1 118)
|
(1 114)
|
(1 069)
|
(918)
|
(631)
|
(359)
|
(411)
|
(607)
|
(723)
|
(864)
|
(793)
|
(656)
|
(610)
|
(778)
|
(927)
|
(1 105)
|
(1 173)
|
(1 334)
|
(1 301)
|
(1 339)
|
(1 555)
|
(1 660)
|
(1 801)
|
(1 746)
|
(1 759)
|
(1 690)
|
(1 847)
|
(1 965)
|
|
| Income from Continuing Operations |
1 737
|
1 746
|
1 871
|
1 828
|
1 918
|
1 875
|
1 865
|
1 963
|
1 988
|
2 126
|
1 876
|
1 880
|
1 785
|
1 728
|
1 775
|
1 663
|
1 431
|
1 318
|
1 321
|
1 198
|
1 654
|
476
|
883
|
1 289
|
2 196
|
2 191
|
2 194
|
2 252
|
1 816
|
1 278
|
1 464
|
1 665
|
1 974
|
2 364
|
2 186
|
1 812
|
1 709
|
2 206
|
2 615
|
3 206
|
3 317
|
3 751
|
3 706
|
3 718
|
4 397
|
4 706
|
5 176
|
4 961
|
4 758
|
4 536
|
4 878
|
5 291
|
|
| 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
|
(3)
|
(1)
|
(1)
|
(5)
|
(8)
|
(19)
|
(22)
|
(27)
|
(23)
|
(33)
|
(32)
|
(24)
|
(24)
|
2
|
21
|
37
|
33
|
39
|
23
|
8
|
13
|
0
|
4
|
22
|
50
|
76
|
106
|
133
|
134
|
141
|
130
|
|
| Net Income (Common) |
1 737
N/A
|
1 746
+1%
|
1 871
+7%
|
1 828
-2%
|
1 918
+5%
|
1 875
-2%
|
1 865
-1%
|
1 963
+5%
|
1 988
+1%
|
2 126
+7%
|
1 876
-12%
|
1 880
+0%
|
1 785
-5%
|
1 728
-3%
|
1 775
+3%
|
1 663
-6%
|
1 431
-14%
|
1 318
-8%
|
1 321
+0%
|
1 198
-9%
|
1 654
+38%
|
474
-71%
|
882
+86%
|
1 287
+46%
|
2 192
+70%
|
2 183
0%
|
2 175
0%
|
2 229
+3%
|
1 852
-17%
|
1 318
-29%
|
1 493
+13%
|
1 696
+14%
|
1 950
+15%
|
2 340
+20%
|
2 188
-7%
|
1 832
-16%
|
1 745
-5%
|
2 239
+28%
|
2 654
+19%
|
3 228
+22%
|
3 324
+3%
|
3 764
+13%
|
3 706
-2%
|
3 722
+0%
|
4 419
+19%
|
4 756
+8%
|
5 252
+10%
|
5 067
-4%
|
4 892
-3%
|
4 717
-4%
|
5 067
+7%
|
5 468
+8%
|
|
| EPS (Diluted) |
11.89
N/A
|
11.98
+1%
|
12.84
+7%
|
12.54
-2%
|
13.13
+5%
|
12.94
-1%
|
12.77
-1%
|
13.57
+6%
|
13.72
+1%
|
14.71
+7%
|
12.97
-12%
|
13
+0%
|
12.31
-5%
|
11.95
-3%
|
12.27
+3%
|
11.39
-7%
|
9.86
-13%
|
9.11
-8%
|
9.14
+0%
|
8.28
-9%
|
11.4
+38%
|
3.28
-71%
|
6.1
+86%
|
8.9
+46%
|
15.11
+70%
|
15.1
0%
|
15.05
0%
|
15.43
+3%
|
12.77
-17%
|
9.2
-28%
|
10.32
+12%
|
11.75
+14%
|
13.48
+15%
|
16.14
+20%
|
15.12
-6%
|
12.65
-16%
|
12.05
-5%
|
15.44
+28%
|
18.27
+18%
|
22.19
+21%
|
22.92
+3%
|
25.93
+13%
|
25.56
-1%
|
25.6
+0%
|
30.42
+19%
|
32.66
+7%
|
35.99
+10%
|
34.74
-3%
|
33.64
-3%
|
32.41
-4%
|
34.83
+7%
|
37.5
+8%
|
|