In the Jun 2026 quarter (consolidated), Ksb reported sales of ₹689 Cr, up 3.6% from Jun 2025, and net profit of ₹56.91 Cr, down 18.6% year on year. For the year to Dec 2025, sales were ₹2,688 Cr and net profit ₹270 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 562 | 601 | 542 | 644 | 614 | 724 | 593 | 665 | 648 | 782 | 599 | 689 |
| Expenses | 494 | 523 | 484 | 556 | 530 | 629 | 529 | 576 | 566 | 656 | 551 | 610 |
| Operating Profit | 69.97 | 80.96 | 60.99 | 90.96 | 87.99 | 97.99 | 67.97 | 90.89 | 84.91 | 130 | 50.93 | 81.92 |
| OPM % | 12.1% | 13.1% | 11.1% | 14.1% | 14.0% | 14.1% | 11.1% | 14.0% | 13.1% | 17.1% | 8.1% | 12.0% |
| Other Income | 10.98 | 8.99 | 12.99 | 12.99 | 9.99 | 13.98 | 15.99 | 15.99 | 21.99 | −4.99 | 17.98 | 8.99 |
| Interest | 1.99 | 1.99 | 0.99 | 0.99 | 0.99 | 0.00 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
| Depreciation | 11.98 | 13.98 | 12.99 | 12.99 | 13.99 | 13.98 | 13.98 | 13.97 | 14.98 | 15.99 | 13.99 | 14.98 |
| Profit before tax | 66.76 | 74.73 | 59.79 | 89.69 | 82.70 | 97.66 | 68.74 | 91.60 | 90.69 | 107 | 52.76 | 74.68 |
| Tax % | 25.1% | 27.1% | 25.1% | 24.1% | 26.1% | 25.1% | 25.1% | 24.1% | 26.0% | 25.1% | 25.1% | 23.1% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | −17.05 | 0.00 | 0.00 |
| Net Profit | 49.96 | 54.94 | 44.97 | 67.92 | 61.91 | 72.95 | 51.98 | 69.92 | 67.92 | 80.92 | 39.97 | 56.91 |
| EPS (Rs) | 2.87 | 3.15 | 2.55 | 3.90 | 3.54 | 4.19 | 2.95 | 4.04 | 3.87 | 4.64 | 2.28 | 3.28 |
| Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 816 | 824 | 943 | 1,089 | 1,289 | 1,205 | 1,492 | 1,816 | 2,239 | 2,526 | 2,688 | 2,718 |
| Expenses | 714 | 722 | 840 | 967 | 1,145 | 1,041 | 1,290 | 1,579 | 1,959 | 2,198 | 2,324 | 2,383 |
| Operating Profit | 106 | 106 | 108 | 128 | 152 | 169 | 210 | 247 | 294 | 340 | 377 | 348 |
| OPM % | 13.1% | 13.1% | 11.0% | 12.1% | 12.0% | 14.0% | 14.0% | 14.0% | 13.1% | 13.1% | 14.1% | 12.8% |
| Other Income | 23.98 | 28.99 | 34.97 | 23.99 | 39.97 | 32.97 | 39.99 | 49.97 | 41.96 | 46.93 | 44.93 | 43.97 |
| Interest | 1.99 | 2.99 | 3.99 | 3.99 | 4.99 | 2.99 | 4.99 | 5.99 | 4.99 | 2.99 | 2.99 | 3.96 |
| Depreciation | 27.97 | 28.96 | 30.98 | 39.97 | 45.93 | 41.95 | 43.93 | 44.91 | 49.92 | 53.93 | 57.97 | 59.94 |
| Profit before tax | 99.63 | 103 | 108 | 109 | 139 | 156 | 200 | 244 | 279 | 330 | 358 | 326 |
| Tax % | 36.1% | 33.1% | 34.1% | 34.1% | 28.1% | 40.1% | 26.0% | 25.1% | 26.1% | 25.1% | 25.1% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 9.03 | −1.01 | 0.00 | 1.01 | 0.00 | −2.01 | −20.06 | −17.05 |
| Net Profit | 68.91 | 68.96 | 70.87 | 71.90 | 101 | 93.95 | 149 | 183 | 209 | 247 | 270 | 246 |
| EPS (Rs) | 3.94 | 3.93 | 4.05 | 4.11 | 5.77 | 5.37 | 8.57 | 10.46 | 11.96 | 14.18 | 15.49 | 14.07 |
| Dividend payout % | 28.0% | 28.1% | 29.1% | 29.1% | 28.1% | 32.0% | 29.0% | 29.1% | 29.1% | 28.1% | 28.1% | — |
| Dec 2014 | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 34.91 | 34.92 | 34.88 | 34.91 | 34.95 | 34.92 | 34.99 | 34.89 | 34.89 | 34.91 | 34.91 | 34.87 |
| Reserves | 523 | 569 | 627 | 677 | 725 | 796 | 858 | 979 | 1,110 | 1,271 | 1,456 | 1,649 |
| Borrowings | 23.96 | 0.99 | 6.98 | 12.97 | 42.99 | 59.90 | 61.98 | 2.99 | 2.99 | 2.99 | 2.99 | 4.99 |
| Other Liabilities | 333 | 349 | 322 | 356 | 451 | 549 | 591 | 598 | 682 | 763 | 860 | 1,111 |
| Total Liabilities | 916 | 954 | 991 | 1,080 | 1,254 | 1,440 | 1,545 | 1,614 | 1,831 | 2,072 | 2,354 | 2,800 |
| Fixed Assets | 191 | 195 | 220 | 309 | 322 | 308 | 319 | 312 | 351 | 420 | 439 | 463 |
| CWIP | 10.03 | 14.05 | 16.06 | 4.01 | 4.01 | 34.11 | 25.09 | 39.11 | 25.10 | 32.13 | 55.17 | 92.29 |
| Investments | 50.07 | 51.06 | 54.06 | 58.13 | 60.07 | 64.08 | 66.17 | 70.09 | 74.12 | 80.12 | 88.21 | 97.14 |
| Other Assets | 665 | 693 | 701 | 709 | 868 | 1,033 | 1,134 | 1,194 | 1,379 | 1,539 | 1,771 | 2,148 |
| Inventories | 202 | 183 | 212 | 248 | 303 | 325 | 361 | 424 | 562 | 643 | 644 | 787 |
| Trade receivables | 179 | 178 | 164 | 256 | 292 | 297 | 268 | 279 | 405 | 493 | 651 | 871 |
| Cash & equivalents | 178 | 227 | 201 | 90.74 | 138 | 289 | 401 | 354 | 260 | 274 | 322 | 282 |
| Total Assets | 916 | 954 | 991 | 1,080 | 1,254 | 1,440 | 1,545 | 1,614 | 1,831 | 2,072 | 2,354 | 2,800 |
| Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 112 | 57.91 | −24.96 | 76.88 | 202 | 171 | 61.88 | 37.96 | 142 | 187 | 92.91 |
| Cash from investing activity | −32.91 | −60.86 | 38.91 | −85.79 | −152 | −101 | 1.99 | −11.97 | 4.98 | −146 | 49.82 |
| Cash from financing activity | −47.84 | −22.93 | −20.92 | 1.99 | −3.99 | −31.87 | −94.71 | −50.80 | −58.77 | −64.73 | −71.73 |
| Net cash flow | 31.01 | −26.01 | −7.01 | −6.01 | 46.06 | 39.05 | −30.01 | −25.03 | 88.07 | −24.01 | 70.99 |
| Capex | 37.11 | 80.27 | 82.36 | 43.14 | 59.24 | 50.17 | 38.15 | 107 | 93.38 | 101 | 94.28 |
| Free cash flow | 76.22 | −21.03 | −107 | 36.06 | 157 | 122 | 25.06 | −67.15 | 49.10 | 88.18 | 0.00 |
| CFO / OP % | 133.0% | 93.0% | 18.0% | 92.0% | 157.0% | 126.0% | 66.0% | 40.0% | 72.0% | 75.0% | 53.0% |
| Dec 2014 | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 81 | 79 | 71 | 97 | 96 | 83 | 80 | 67 | 80 | 79 | 93 | 117 |
| Inventory days | 193 | 171 | 200 | 193 | 196 | 170 | 212 | 195 | 207 | 184 | 165 | 197 |
| Days payable | 147 | 145 | 142 | 139 | 141 | 127 | 155 | 129 | 116 | 98 | 95 | 111 |
| Cash conversion cycle | 128 | 107 | 131 | 154 | 153 | 128 | 139 | 135 | 173 | 166 | 164 | 205 |
| Working capital days | 45 | 40 | 57 | 83 | 71 | 37 | 26 | 54 | 76 | 77 | 83 | 104 |
| ROCE % | 17.1% | 17.1% | 17.1% | 16.1% | 15.1% | 16.1% | 18.1% | 21.1% | 23.1% | 23.1% | 24.1% | 25.1% |
For the Jun 2026 quarter, Ksb reported sales of ₹689 Cr, up 3.6% year on year and net profit of ₹56.91 Cr, down 18.6% year on year. The operating margin was 12.0%.
Ksb's sales for the year to Dec 2025 were ₹2,688 Cr; over the last twelve months they were ₹2,718 Cr.
Net profit for the year to Dec 2025 was ₹270 Cr, and ₹246 Cr over the last twelve months. Earnings per share over the same trailing period were ₹14.07.
Ksb reported borrowings of ₹4.99 Cr at Dec 2025, against cash and equivalents of ₹282 Cr.
Cash from operations was ₹92.91 Cr in the year to Dec 2025; after capital spending, free cash flow was ₹0 Cr.