Kaka Industries Limited (KAKA.BO)
INR 310.1
(-1.24%)
INR 310.1
(-1.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.7 Billion | 1.58 Billion | 1.16 Billion | 787.48 Million | 414.86 Million |
| Cost of Revenue | 1.36 Billion | 1.18 Billion | 1.02 Billion | 685.99 Million | 372.13 Million |
| Gross Profit | 335.1 Million | 398.19 Million | 144.85 Million | 101.49 Million | 42.73 Million |
| Operating Expenses | 137.3 Million | 274.32 Million | 58 Million | 44.48 Million | 19.83 Million |
| Selling, General and Administrative Expenses | 255.46 Million | 139.71 Million | 57.65 Million | 44.38 Million | 19.81 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | - | -346 Thousand | -100 Thousand | -18 Thousand |
| Cost and Expenses | 1.5 Billion | 1.46 Billion | 1.08 Billion | 730.47 Million | 391.97 Million |
| Operating Income | 197.79 Million | 121.89 Million | 86.85 Million | 57.01 Million | 22.89 Million |
| Interest Expense | 23.07 Million | - | 21.65 Million | 15.97 Million | 3.4 Million |
| Income Tax Expense | 43.56 Million | 28.54 Million | 16.87 Million | 11.4 Million | 5.4 Million |
| Earnings before Tax | 173.54 Million | 100.39 Million | 66.64 Million | 41.65 Million | 19.52 Million |
| Net Income | 129.97 Million | 71.85 Million | 49.76 Million | 30.25 Million | 14.11 Million |
| Earnings Per Share Basic | 9.51 | 7.19 | 3.64 | 2.21 | 1.03 |
| Earnings Per Share Diluted | 9.51 | 7.19 | 3.64 | 2.21 | 1.03 |
| Weighted Average Shares Outstanding | 13.66 Million | 10 Million | 13.66 Million | 13.66 Million | 13.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.66 Million | 10 Million | 13.66 Million | 13.66 Million | 13.66 Million |
| Gross Margin | 0.20 | 0.25 | 0.12 | 0.13 | 0.10 |
| EBIT Margin | 0.13 | 0.09 | 0.08 | 0.08 | 0.06 |
| Profit Margin | 0.08 | 0.05 | 0.04 | 0.04 | 0.03 |
| EBITDA | 213.04 Million | 135.18 Million | 97.22 Million | 63.65 Million | 23.11 Million |
| Earnings Before Tax Margin | 0.12 | 0.08 | 0.07 | 0.07 | 0.06 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 954.49 Million | 1.7 Billion | 826.43 Million | 875.72 Million | 418.79 Thousand | 1.58 Billion |
| Cost of Revenue | 686.64 Million | 1.25 Billion | 585.61 Million | 666.33 Million | 289.06 Thousand | 1.18 Billion |
| Gross Profit | 267.84 Million | 450.21 Million | 240.82 Million | 209.38 Million | 129.72 Thousand | 398.19 Million |
| Operating Expenses | 156.92 Million | 255.46 Million | 131.03 Million | 124.43 Million | 80.38 Thousand | 274.32 Million |
| Selling, General and Administrative Expenses | 156.92 Million | - | 131.03 Million | 124.43 Million | 33.54 Thousand | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.47 Million | - | - | - | - |
| Cost and Expenses | 843.56 Million | 1.5 Billion | 716.65 Million | 790.76 Million | 369.44 Thousand | 1.46 Billion |
| Operating Income | 110.92 Million | 194.74 Million | 109.78 Million | 84.95 Million | 47.61 Thousand | 121.89 Million |
| Interest Expense | 23.45 Million | 23.07 Million | 12.83 Million | 10.24 Million | - | - |
| Income Tax Expense | 23.62 Million | 43.56 Million | 30.97 Million | 12.59 Million | 11.01 Thousand | 28.54 Million |
| Earnings before Tax | 88.78 Million | 173.54 Million | 96 Million | 77.54 Million | 44.38 Thousand | 100.39 Million |
| Net Income | 65.15 Million | 129.97 Million | 65.02 Million | 64.94 Million | 33.36 Thousand | 71.85 Million |
| Earnings Per Share Basic | 4.77 | - | 4.76 | 4.75 | 3.34 | - |
| Earnings Per Share Diluted | 4.77 | - | 4.76 | 4.75 | 3.34 | - |
| Weighted Average Shares Outstanding | 13.66 Million | 13.66 Million | 13.66 Million | 13.66 Million | 10 Thousand | 10 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.66 Million | 13.66 Million | 13.66 Million | 13.66 Million | 10 Thousand | 10 Million |
| Gross Margin | 0.28 | 0.26 | 0.29 | 0.24 | 0.31 | 0.25 |
| EBIT Margin | 0.13 | - | 0.14 | 0.11 | 0.12 | - |
| Profit Margin | 0.07 | 0.08 | 0.08 | 0.07 | 0.08 | 0.05 |
| EBITDA | 128.7 Million | - | 118.16 Million | 94.22 Million | 51.15 Thousand | - |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.13 | 0.10 | 0.11 | 0.08 |
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