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KIRLOSKAR PNEUMATIC COMPANY
Quarterly Results Analysis [Dec2024]

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KIRLOSKAR PNEUMATIC COMPANY Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹340 Cr ₹431 Cr ₹275 Cr ₹490 Cr ₹309 Cr ₹282 Cr ₹242 Cr ₹360 Cr
Expenses ₹291 Cr ₹337 Cr ₹236 Cr ₹398 Cr ₹256 Cr ₹250 Cr ₹216 Cr ₹312 Cr
Operating Income ₹49 Cr ₹94 Cr ₹39 Cr ₹92 Cr ₹53 Cr ₹32 Cr ₹26 Cr ₹48 Cr
Other Income ₹6 Cr ₹6 Cr ₹4 Cr ₹6 Cr ₹4 Cr ₹4 Cr ₹6 Cr ₹3 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹6 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr
Profit Before Tax ₹48 Cr ₹92 Cr ₹36 Cr ₹81 Cr ₹47 Cr ₹27 Cr ₹24 Cr ₹42 Cr
Profit After Tax ₹36 Cr ₹68 Cr ₹27 Cr ₹60 Cr ₹35 Cr ₹20 Cr ₹18 Cr ₹32 Cr
EPS ₹5.55 ₹10.41 ₹4.15 ₹9.30 ₹5.40 ₹3.12 ₹2.77 ₹4.99
Industry Peers & Returns1W1M1Y
KIRLOSKAR PNEUMATIC COMPANY -17.1% -32% 92%
ELGI EQUIPMENTS -6.6% -6.4% -7.3%
KSB -5.1% -11% -0.4%
INGERSOLLRAND (INDIA) -6% -14% 16.7%
DYNAMATIC TECHNOLOGIES -10.5% -22.8% 3.9%
WPIL -13.5% -20.2% 47%
SHAKTI PUMPS (INDIA) -12.6% -1.3% 513.7%
ROTO PUMPS -5.7% -6.8% 32%

KIRLOSKAR PNEUMATIC COMPANY Quarterly Revenues

Revenues
Q-o-Q

-21.05 %

Y-o-Y

10.21 %

Quarters Revenues % Change
Dec2024 ₹340 Cr
-21.05
Sep2024 ₹431 Cr
56.45
Jun2024 ₹275 Cr
-43.82
Mar2024 ₹490 Cr
58.81
Dec2023 ₹309 Cr
9.44
Sep2023 ₹282 Cr
16.39
Jun2023 ₹242 Cr
-32.64
Mar2023 ₹360 Cr -

KIRLOSKAR PNEUMATIC COMPANY Quarterly Operating Profit

Operating Profit
Q-o-Q

-48.08 %

Y-o-Y

-7.71 %

Quarters Operating Profit % Change
Dec2024 ₹49 Cr
-48.08
Sep2024 ₹94 Cr
138.28
Jun2024 ₹39 Cr
-57.13
Mar2024 ₹92 Cr
73.99
Dec2023 ₹53 Cr
66.23
Sep2023 ₹32 Cr
19.52
Jun2023 ₹26 Cr
-44.70
Mar2023 ₹48 Cr -
Operating Margins
Q-o-Q

-34.25 %

Y-o-Y

-16.30 %

Quarters Operating Margin% % Change
Dec2024 14.28%
-34.25
Sep2024 21.72%
52.31
Jun2024 14.26%
-23.70
Mar2024 18.69%
9.55
Dec2023 17.06%
51.91
Sep2023 11.23%
2.65
Jun2023 10.94%
-17.87
Mar2023 13.32% -

KIRLOSKAR PNEUMATIC COMPANY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-46.71 %

Y-o-Y

3.01 %

Quarters Profit After Tax % Change
Dec2024 ₹36 Cr
-46.71
Sep2024 ₹68 Cr
151.04
Jun2024 ₹27 Cr
-55.34
Mar2024 ₹60 Cr
72.38
Dec2023 ₹35 Cr
73.14
Sep2023 ₹20 Cr
12.55
Jun2023 ₹18 Cr
-44.39
Mar2023 ₹32 Cr -
PAT Margins
Q-o-Q

-32.53 %

Y-o-Y

-6.62 %

Quarters PAT Margin(%) % Change
Dec2024 10.58 %
-32.53
Sep2024 15.68 %
60.49
Jun2024 9.77 %
-20.50
Mar2024 12.29 %
8.47
Dec2023 11.33 %
58.24
Sep2023 7.16 %
-3.24
Jun2023 7.4 %
-17.50
Mar2023 8.97 % -

KIRLOSKAR PNEUMATIC COMPANY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-46.69 %

Y-o-Y

2.78 %

Quarters EPS % Change
Dec2024 ₹5.55
-46.69
Sep2024 ₹10.41
150.84
Jun2024 ₹4.15
-55.38
Mar2024 ₹9.3
72.22
Dec2023 ₹5.4
73.08
Sep2023 ₹3.12
12.64
Jun2023 ₹2.77
-44.49
Mar2023 ₹4.99 -

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