KSB804.95
AnnualQuarterly₹ CrorePeersKIRLOSBROSKRNLLOYDSENGGKIRLPNUMAHSEAMLESJAYNECOINDMIDHANIMTARTECHMcap ₹14,006 Cr
View
In ₹ Crore except Per Share
12 Months Ending
FY25
31/12/2024
FY25
31/03/2025
FY26
31/12/2025
Last 12M
30/06/2026
Revenue from Operations2,533.12,695.72,695.72,725.6
Other Income36.859.159.254.4
Total Income2,569.92,754.92,754.92,780.0
Expenses
+ Cost of Materials Consumed1,203.41,274.61,274.61,327.8
+ Purchases of Stock-in-Trade256.7274.9274.9299.3
+ Changes in Inventories-38.0-93.2-93.2-158.0
+ Employee Benefit Expense313.6364.2364.3381.2
+ Finance Costs2.73.03.03.5
+ Depreciation & Amortisation54.358.358.359.7
+ Other Expenses459.9501.6501.6528.5
Total Expenses2,252.62,383.52,383.52,442.0
EBITDA337.5373.6373.5346.8
EBIT283.2315.3315.2287.1
Profit
PBT before Exceptional Items317.3371.4371.4338.0
+ Exceptional Items0.0-25.5-25.5
Pretax Income317.3360.5345.9312.5
+ Current Tax81.5100.7100.792.3
+ Deferred Tax1.7-10.8-10.7-10.5
Tax Expense83.290.090.081.8
+ Share of Associates & JVs13.414.614.8
Net Income247.5270.5270.5245.5
+ Net Income — Continuing Ops234.1255.9230.7
+ Other Comprehensive Income-3.1-7.5-7.5-5.7
Total Comprehensive Income244.4263.0263.0239.8
Per Share
Basic EPS14.2229.0015.5414.10
Diluted EPS14.2215.5414.10
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs13.40.0
Other Comprehensive Income — detail
+ Other Comprehensive Income-7.5-5.7
+ Items NOT to be Reclassified to P&L-4.0-9.9-7.5
+ Tax on Items NOT to be Reclassified-2.4-1.8
+ Tax on Items NOT to be Reclassified — alt tag-0.9
Per Share — as-filed variants
Basic EPS — Continuing Operations14.2215.5414.10
Diluted EPS — Continuing Operations14.2215.5414.10
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit1,111.01,239.51,239.41,256.5
Gross Margin %43.8645.9845.9846.10
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)317.3371.4371.4338.0
− Exceptional Items (reconciliation)0.0-25.5-25.5
Net Income Adj (tax-effected)247.5278.7289.4264.3
EPS Adj14.2229.8816.6215.18
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.00
Paid Up Equity Capital34.834.834.8
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.