| 26 Feb 2026 23:21 | | KSB | | Net up 11%, sales up 8% |
Consolidated
net sales (including other operating income) of KSB for the quarter ended Dec
2025 has increased 7.93% to Rs 784 crore. Operating profit margin has
jumped from 13.55% to 16.53%, leading to 31.71% rise in operating profit to Rs
129.60 crore. Raw material cost as a % of total sales (net of stock
adjustments) decreased from 46.91% to 44.66%. Purchase of finished
goods cost fell from 9.73% to 9.22%. Employee cost increased from
11.39% to 11.65%. Other expenses fell from 18.43% to 17.87%.
Other income rose 60.78%
to Rs 16.4 crore. PBIDT rose 34.44% to Rs 146
crore. Provision for interest rose 100% to Rs 0.8 crore.
PBDT rose 34.20% to Rs 145.2 crore. Provision for depreciation
rose 8.33% to Rs 15.6 crore. Profit before tax grew 38.17% to Rs
129.60 crore.
Share of profit/loss was
2.38% lower at Rs 4.1 crore. Provision for tax was expense of Rs
27.2 crore, compared to Rs 24.9 crore. Effective tax rate was 25.14%
compared to 25.41%. Minority interest was nil in both the periods. Net
profit attributable to owners of the company increased 10.81% to Rs 81.00
crore.
- Sales of Pumps segment has gone up 9.08% to Rs 656.90
crore (accounting for 83.64% of total sales). Sales of Valves
segment has gone up 2.64% to Rs 128.50 crore (accounting for 16.36% of
total sales). Inter-segment sales rose Rs 1.00 crore to Rs 1.40
crore.
- Profit before interest, tax and other unallocable items
(PBIT) has jumped 43.57% to Rs 126.20 crore. PBIT of Pumps
segment rose 65.40% to Rs 108.50 crore (accounting for 85.97% of total
PBIT). PBIT of Valves segment fell 20.63% to Rs 17.70 crore
(accounting for 14.03% of total PBIT).
- PBIT margin of Pumps segment rose from 10.89% to
16.52%. PBIT margin of Valves segment fell from 17.81% to
13.77%. Overall PBIT margin rose from 12.08% to
16.07%.
Full year results analysis.
Net sales (including other operating income) of KSB has increased 6.42% to Rs
2695.7 crore. Sales of Pumps segment has gone up 5.07% to Rs
2,215.00 crore (accounting for 82.03% of total sales). Sales of
Valves segment has gone up 13.13% to Rs 485.10 crore (accounting for 17.97% of
total sales). Inter-segment sales rose Rs 3.80 crore to Rs 4.40
crore.
Profit before interest,
tax and other unallocable items (PBIT) has jumped 19.69% to Rs 354.40
crore. PBIT of Pumps segment rose 23.09% to Rs 284.70 crore
(accounting for 80.33% of total PBIT). PBIT of Valves segment rose
7.56% to Rs 69.70 crore (accounting for 19.67% of total PBIT).
PBIT margin of Pumps segment
rose from 10.97% to 12.85%. PBIT margin of Valves segment fell from
15.11% to 14.37%. Overall PBIT margin rose from 11.67% to
13.13%.
Operating profit margin
has jumped from 13.32% to 13.86%, leading to 10.67% rise in operating profit to
Rs 373.50 crore. Raw material cost as a % of total sales (net of
stock adjustments) decreased from 46.80% to 45.70%. Purchase of
finished goods cost fell from 9.98% to 9.86%. Employee cost
increased from 12.20% to 13.06%. Other expenses rose from 17.89% to
17.99%.
Other income rose 60.87%
to Rs 59.2 crore. PBIDT rose 15.60% to Rs 432.7
crore. Provision for interest rose 11.11% to Rs 3
crore. Loan funds rose to Rs 5.20 crore as of 31 December 2025 from
Rs 3.50 crore as of 31 December 2024. Inventories rose to Rs 786.10
crore as of 31 December 2025 from Rs 642.80 crore as of 31 December
2024. Sundry debtors were higher at Rs 869.20 crore as of 31
December 2025 compared to Rs 650.30 crore as of 31 December
2024. Cash and bank balance declined from Rs 323.50 crore as of 31
December 2024 to Rs 283.40 crore as of 31 December 2025. Investments
rose to Rs 96.50 crore as of 31 December 2025 from Rs 87.80 crore as of 31
December 2024 .
PBDT rose 15.64% to Rs
429.7 crore. Provision for depreciation rose 7.37% to Rs 58.3
crore. Fixed assets increased to Rs 531.30 crore as of 31 December
2025 from Rs 472.10 crore as of 31 December 2024. Intangible assets
increased from Rs 21.10 crore to Rs 22.20 crore.
Profit before tax grew
17.05% to Rs 371.40 crore. Share of profit/loss was 8.96% higher at
Rs 14.6 crore. Provision for tax was expense of Rs 90 crore,
compared to Rs 83.2 crore. Effective tax rate was 24.97% compared to
25.16%.
Minority interest was
nil in both the periods. Net profit attributable to owners of the
company increased 9.29% to Rs 270.50 crore.
Equity capital stood at
Rs 34.80 crore as of 31 December 2025 to Rs 34.80 crore as of 31 December
2024. Per share face Value remained same at Rs 2.00.
Promoters’ stake was
69.80% as of 31 December 2025 ,compared to 69.80% as of 31 December 2024
.
Cash flow from operating
activities decreased to Rs 92.60 crore for year ended December 2025 from Rs
187.10 crore for year ended December 2024. Cash flow used in
acquiring fixed assets during the year ended December 2025 stood at Rs 93.60
crore, compared to Rs 100.60 crore during the year ended December
2024.
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KSB: Consolidated Results
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2512 (3)
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2412 (3)
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Var.(%)
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2512 (12)
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2412 (12)
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Var. (%)
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Sales
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784.00
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726.40
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8
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2695.70
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2533.10
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6
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OPM (%)
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16.5
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13.5
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13.9
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13.3
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OP
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129.60
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98.40
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32
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373.50
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337.50
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11
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Other inc.
|
16.40
|
10.20
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61
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59.20
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36.80
|
61
|
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PBIDT
|
146.00
|
108.60
|
34
|
432.70
|
374.30
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16
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Interest
|
0.80
|
0.40
|
100
|
3.00
|
2.70
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11
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PBDT
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145.20
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108.20
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34
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429.70
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371.60
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16
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Dep.
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15.60
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14.40
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8
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58.30
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54.30
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7
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PBT before EO
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129.60
|
93.80
|
38
|
371.40
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317.30
|
17
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EO Income
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-25.50
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0.00
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-25.50
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0.00
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PBT after EO
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104.10
|
93.80
|
11
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345.90
|
317.30
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9
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Taxation
|
27.20
|
24.90
|
9
|
90.00
|
83.20
|
8
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PAT
|
76.90
|
68.90
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12
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255.90
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234.10
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9
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Share of Profit/(Loss) from
Associates
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4.10
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4.20
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-2
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14.60
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13.40
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9
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Net profit
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81.00
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73.10
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11
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270.50
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247.50
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9
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EPS (Rs)*
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#
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#
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16.6
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14.2
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* EPS is on current equity of Rs
34.81 crore, Face value of Rs 2
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# EPS is not annualised due to
seasonality of business
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Figures in Rs crore
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Source: Capitaline Corporate
Database
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| KSB : Consolidated Segment Results | | | Quarter ended | Year ended |
|---|
| % of (Total) | 202512 | 202412 | Var.(%) | % of (Total) | 202512 | 202412 | Var.(%) |
|---|
| Sales | | Pumps | 83.64 | 656.90 | 602.20 | 9.08 | 82.03 | 2,215.00 | 2,108.10 | 5.07 | | Valves | 16.36 | 128.50 | 125.20 | 2.64 | 17.97 | 485.10 | 428.80 | 13.13 | | Others | 0.00 | 0.00 | 0.00 | - | | Total Reported Sales | 100.00 | 785.40 | 727.40 | 7.97 | 100.00 | 2,700.10 | 2,536.90 | 6.43 | | Less: Inter segment revenues | | 1.40 | 1.00 | 40.00 | | 4.40 | 3.80 | 15.79 | | Net Sales | 100.00 | 784.00 | 726.40 | 7.93 | 100.00 | 2,695.70 | 2,533.10 | 6.42 | | PBIT | | Pumps | 85.97 | 108.50 | 65.60 | 65.40 | 80.33 | 284.70 | 231.30 | 23.09 | | Valves | 14.03 | 17.70 | 22.30 | -20.63 | 19.67 | 69.70 | 64.80 | 7.56 | | Others | 0.00 | 0.00 | 0.00 | - | | Total PBIT | 100.00 | 126.20 | 87.90 | 43.57 | 100.00 | 354.40 | 296.10 | 19.69 | | Less : Interest | | 0.80 | 0.40 | 100.00 | | 3.00 | 2.70 | 11.11 | | Add: Other un-allcoable | | -17.20 | 10.50 | PL | | 9.10 | 37.30 | -75.60 | | PBIT Margin(%) | | Pumps | | 16.52 | 10.89 | 562.36 | | 12.85 | 10.97 | 188.13 | | Valves | | 13.77 | 17.81 | -403.72 | | 14.37 | 15.11 | -74.38 | | Others | | 0.00 | 0.00 | 0.00 | | PBT | 100.00 | 108.20 | 98.00 | 10.41 | 100.00 | 360.50 | 330.70 | 9.01 |
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