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Net sales (including other operating income) of KSB for the quarter ended Dec 2024 has increased 20.54% to Rs 726.4 crore. Operating profit margin has jumped from 13.43% to 13.55%, leading to 21.63% rise in operating profit to Rs 98.40 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 46.70% to 46.91%. Purchase of finished goods cost rose from 9.43% to 9.73%. Employee cost decreased from 12.26% to 11.39%. Other expenses rose from 17.18% to 18.43%. Other income rose 59.37% to Rs 10.2 crore. PBIDT rose 24.40% to Rs 108.6 crore. Provision for interest fell 75% to Rs 0.4 crore. PBDT rose 26.25% to Rs 108.2 crore. Provision for depreciation rose 5.11% to Rs 14.4 crore. Profit before tax grew 30.28% to Rs 93.80 crore. Share of profit/loss was 50% higher at Rs 4.2 crore. Provision for tax was expense of Rs 24.9 crore, compared to Rs 19.9 crore. Effective tax rate was 25.41% compared to 26.60%. Minority interest was nil in both the periods. Net profit attributable to owners of the company increased 33.15% to Rs 73.10 crore. Full year results analysis.
Net sales (including other operating income) of KSB has increased 12.72% to Rs 2533.1 crore. Operating profit margin has jumped from 13.07% to 13.32%, leading to 14.95% rise in operating profit to Rs 337.50 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 47.95% to 46.80%. Purchase of finished goods cost rose from 8.55% to 9.98%. Employee cost increased from 12.10% to 12.20%. Other expenses fell from 18.23% to 17.89%. Other income rose 13.93% to Rs 36.8 crore. PBIDT rose 14.85% to Rs 374.3 crore. Provision for interest fell 49.06% to Rs 2.7 crore. Loan funds rose to Rs 3.50 crore as of 31 December 2024 from Rs 3.20 crore as of 31 December 2023. Inventories rose to Rs 642.80 crore as of 31 December 2024 from Rs 642.60 crore as of 31 December 2023. Sundry debtors were higher at Rs 650.30 crore as of 31 December 2024 compared to Rs 491.70 crore as of 31 December 2023. Cash and bank balance rose to Rs 323.50 crore as of 31 December 2024 from Rs 274.50 crore as of 31 December 2023. Investments rose to Rs 87.80 crore as of 31 December 2024 from Rs 79.50 crore as of 31 December 2023 . PBDT rose 15.91% to Rs 371.6 crore. Provision for depreciation rose 9.26% to Rs 54.3 crore. Fixed assets increased to Rs 472.10 crore as of 31 December 2024 from Rs 429.00 crore as of 31 December 2023. Intangible assets declined from Rs 22.40 crore to Rs 21.10 crore. Profit before tax grew 17.13% to Rs 317.30 crore. Share of profit/loss was 42.55% higher at Rs 13.4 crore. Provision for tax was expense of Rs 83.2 crore, compared to Rs 71.6 crore. Effective tax rate was 25.16% compared to 25.54%. Minority interest was nil in both the periods. Net profit attributable to owners of the company increased 18.59% to Rs 247.50 crore. Equity capital stood at Rs 34.80 crore as of 31 December 2024 to Rs 34.80 crore as of 31 December 2023. Per share face Value remained same at Rs 2.00. The BOD on its meeting on Feb 27, 2025 has recommended payment of Final Dividend of INR 4 (200%) per equity share
on 17,40,39,220 equity shares (Face Value INR 2 each fully paid up) for the financial
year ended on 31st December, 2024 and the same shall be payable subject to
approval of the shareholders at the ensuing Annual General Meeting of the Company. Promoters’ stake was 69.80% as of 31 December 2024 ,compared to 66.69% as of 31 December 2023 . Cash flow from operating activities increased to Rs 187.10 crore for year ended December 2024 from Rs 141.40 crore for year ended December 2023. Cash flow used in acquiring fixed assets during the year ended December 2024 stood at Rs 100.60 crore, compared to Rs 93.30 crore during the year ended December 2023.
| KSB : Consolidated Results | | | Quarter ended | Year ended |
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| Particulars | 202412 | 202312 | Var.(%) | 202412 | 202312 | Var.(%) |
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| Net Sales (including other operating income) | 726.40 | 602.60 | 20.54 | 2,533.10 | 2,247.20 | 12.72 | | OPM (%) | 13.55 | 13.43 | 12 bps | 13.32 | 13.07 | 26 bps | | OP | 98.40 | 80.90 | 21.63 | 337.50 | 293.60 | 14.95 | | Other Inc. | 10.20 | 6.40 | 59.37 | 36.80 | 32.30 | 13.93 | | PBIDT | 108.60 | 87.30 | 24.40 | 374.30 | 325.90 | 14.85 | | Interest | 0.40 | 1.60 | -75.00 | 2.70 | 5.30 | -49.06 | | PBDT | 108.20 | 85.70 | 26.25 | 371.60 | 320.60 | 15.91 | | Depreciation | 14.4 | 13.7 | 5.11 | 54.3 | 49.7 | 9.26 | | PBT | 93.80 | 72.00 | 30.28 | 317.3 | 270.9 | 17.13 | | Share of Profit/(Loss) from Associates | 4.2 | 2.8 | 50.00 | 13.4 | 9.4 | 42.55 | | PBT before EO | 98 | 74.8 | 31.02 | 330.7 | 280.3 | 17.98 | | EO Income | 0 | 0 | - | 0 | 0 | - | | PBT after EO | 98 | 74.8 | 31.02 | 330.7 | 280.3 | 17.98 | | Taxation | 24.9 | 19.9 | 25.13 | 83.2 | 71.6 | 16.20 | | PAT | 73.1 | 54.9 | 33.15 | 247.5 | 208.7 | 18.59 | | Minority Interest (MI) | 0 | 0 | - | 0 | 0 | - | | Net profit | 73.1 | 54.9 | 33.15 | 247.5 | 208.7 | 18.59 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 73.1 | 54.9 | 33.15 | 247.5 | 208.7 | 18.59 | | EPS (Rs)* | 4.20 | 3.15 | 33.15 | 14.22 | 11.99 | 18.59 | | | * EPS is on current equity of Rs 34.81 crore, Face value of Rs 2, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
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