KSB Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 607.90 | 736.60 | 623.10 |
| Operating Expense | 527.70 | 628 | 528.90 |
| Net Profit | 49 | 69.90 | 59.30 |
| Net Profit Margin | 8.06 | 9.49 | 9.52 |
| Earning Per Share | 2.82 | 4.01 | 3.41 |
| EBIDTA | 79 | 109.70 | 94 |
| Effective Tax Rate | 19.08 | 23.02 | 21.66 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 607.90 |
| Operating Expense | 527.70 |
| Net Profit | 49.00 |
| Net Profit Margin | 8.06 |
| Earning Per Share | 2.82 |
| EBIDTA | 79.00 |
| Effective Tax Rate | 19.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,533.09 | 2,247.24 | 1,821.96 |
| Operating Expenses Annual | 2,195.55 | 1,953.66 | 1,575.30 |
| Operating Profit Annual | 379.03 | 329.85 | 292.07 |
| Interest Annual | 2.72 | 5.29 | 6.13 |
| Depreciation | 49.96 | 47.04 | 43.07 |
| Net Profit Annual | 240.90 | 204.61 | 179.27 |
| Tax Annual | 81.09 | 70.26 | 61.42 |
| Particulars | Dec 2024 |
|---|---|
| Total Revenue Annual | 2,533.09 |
| Operating Expenses Annual | 2,195.55 |
| Operating Profit Annual | 379.03 |
| Interest Annual | 2.72 |
| Depreciation | 49.96 |
| Net Profit Annual | 240.90 |
| Tax Annual | 81.09 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 119.51 | 31.93 | 56.54 |
| Cash Flow from Operations | 187.15 | 141.50 | 38.24 |
| Cash Flow from Investing | -145.97 | 4.60 | -12.29 |
| Cash Flow from Financing | -64.81 | -58.52 | -50.56 |
| Cash Flow at the End | 95.89 | 119.51 | 31.93 |
| Particulars | Dec 2024 |
|---|---|
| Cash Flow at the Beginning | 119.51 |
| Cash Flow from Operations | 187.15 |
| Cash Flow from Investing | -145.97 |
| Cash Flow from Financing | -64.81 |
| Cash Flow at the End | 95.89 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 14.96 | 14.68 | 16.03 |
| PBIT Margin (%) | 12.82 | 12.47 | 13.55 |
| PBT Margin (%) | 8.11 | 10.11 | 11.34 |
| Net PROFIT Margin (%) | 9.51 | 9.10 | 9.84 |
| Return On Networth / Equity (%) | 18.03 | 17.48 | 17.43 |
| Return On Networth /Employed (%) | 23.36 | 23.02 | 22.87 |
| Return On Assets (%) | 17.31 | 16.84 | 16.63 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 1.82 | 1.85 | 1.69 |
| Particulars | Dec 2024 |
|---|---|
| PBDIT Margin (%) | 14.96 |
| PBIT Margin (%) | 12.82 |
| PBT Margin (%) | 8.11 |
| Net PROFIT Margin (%) | 9.51 |
| Return On Networth / Equity (%) | 18.03 |
| Return On Networth /Employed (%) | 23.36 |
| Return On Assets (%) | 17.31 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 1.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
|---|---|---|---|
| Fixed Assets Annual | 440.31 | 420.36 | 350.08 |
| Total Current Assets Annual | 1,703.69 | 1,466.12 | 1,273.79 |
| Non Current Assets Annual | 581.78 | 544.01 | 499.68 |
| Total Shareholders Funds Annual | 1,425.08 | 1,247.84 | 1,093.07 |
| Total Assets Annual | 2,285.47 | 2,010.13 | 1,773.47 |
| Particulars | Dec 2024 |
|---|---|
| Fixed Assets Annual | 440.31 |
| Total Current Assets Annual | 1,703.69 |
| Non Current Assets Annual | 581.78 |
| Total Shareholders Funds Annual | 1,425.08 |
| Total Assets Annual | 2,285.47 |
EPS (INR)
Expected
2.97
Reported
2.97
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
