Kakatiya Textiles Limited (KAKTEX.BO)
INR 23.16
(-0.22%)
INR 23.16
(-0.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.9 Million | 61.26 Million | 422.71 Million | 180.92 Million | 241.97 Million | 403.97 Million |
| Cost of Revenue | 21.36 Million | 31.4 Million | 295.12 Million | 129.44 Million | 180.71 Million | 309.51 Million |
| Gross Profit | -13.46 Million | 29.86 Million | 127.59 Million | 51.48 Million | 61.26 Million | 94.46 Million |
| Operating Expenses | 2.3 Million | 22.15 Million | 96.29 Million | 58.21 Million | 86.9 Million | 101.96 Million |
| Selling, General and Administrative Expenses | 6.8 Million | 714 Thousand | 2.36 Million | 2.44 Million | 3.88 Million | 4.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.3 Million | 500 Thousand | 400 Thousand | 1.3 Million | 600 Thousand | 29 Thousand |
| Cost and Expenses | 25.3 Million | 53.56 Million | 391.41 Million | 187.66 Million | 267.61 Million | 411.47 Million |
| Operating Income | -17.4 Million | 7.7 Million | 31.31 Million | -5.95 Million | -25.61 Million | -7.5 Million |
| Interest Expense | - | 9.74 Million | - | 5000.00 | 34 Thousand | 103 Thousand |
| Income Tax Expense | - | -3000.00 | 1000.00 | -782 Thousand | -22 Thousand | 29 Thousand |
| Earnings before Tax | -14.7 Million | 5.6 Million | 33.49 Million | -5.48 Million | -25.25 Million | -4.72 Million |
| Net Income | -14.7 Million | 5.6 Million | 33.49 Million | -5.48 Million | -25.25 Million | -4.72 Million |
| Earnings Per Share Basic | -2.54 | 0.97 | 5.79 | -0.95 | -4.36 | -0.82 |
| Earnings Per Share Diluted | -2.54 | 0.97 | 5.79 | -0.95 | -4.36 | -0.82 |
| Weighted Average Shares Outstanding | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million |
| Gross Margin | -1.70 | 0.49 | 0.30 | 0.28 | 0.25 | 0.23 |
| EBIT Margin | -1.23 | 0.23 | 0.09 | -0.00 | -0.08 | -0.00 |
| Profit Margin | -1.86 | 0.09 | 0.08 | -0.03 | -0.10 | -0.01 |
| EBITDA | -9.7 Million | 21.19 Million | 39.09 Million | 35 Thousand | -19.81 Million | 867 Thousand |
| Earnings Before Tax Margin | -2.20 | 0.13 | 0.07 | -0.03 | -0.11 | -0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 23.7 Million | 7.9 Million | 2.1 Million | 1.9 Million | 1.8 Million | 2.1 Million |
| Cost of Revenue | 22 Million | 18.5 Million | 4.9 Million | 4.5 Million | 1.2 Million | 1.5 Million |
| Gross Profit | 1.7 Million | -10.6 Million | -2.8 Million | -2.6 Million | 600 Thousand | 600 Thousand |
| Operating Expenses | 2.3 Million | 6.8 Million | 2 Million | 1.7 Million | 4.7 Million | 4.8 Million |
| Selling, General and Administrative Expenses | 2.3 Million | - | 2 Million | 1.7 Million | 1.5 Million | 1.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 100 Thousand | 700 Thousand | 300 Thousand | 100 Thousand | 300 Thousand | - |
| Cost and Expenses | 24.3 Million | 25.3 Million | 6.9 Million | 6.2 Million | 5.9 Million | 6.3 Million |
| Operating Income | -600 Thousand | -17.4 Million | -4.8 Million | -4.3 Million | -4.1 Million | -4.2 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | 4.83 Million | 1.15 Million | 1.33 Million | 300 Thousand | 1.15 Million |
| Earnings before Tax | -500 Thousand | -14.7 Million | -4.5 Million | -4.2 Million | -2.8 Million | -3.2 Million |
| Net Income | -500 Thousand | -14.7 Million | -4.5 Million | -4.2 Million | -2.8 Million | -3.2 Million |
| Earnings Per Share Basic | -0.09 | - | -0.77 | -0.72 | -0.48 | -0.55 |
| Earnings Per Share Diluted | -0.09 | - | -0.77 | -0.72 | -0.48 | -0.55 |
| Weighted Average Shares Outstanding | 5.81 Million | 5.81 Million | 5.81 Million | 5.81 Million | 5.81 Million | 5.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.81 Million | 5.81 Million | 5.81 Million | 5.81 Million | 5.81 Million | 5.81 Million |
| Gross Margin | 0.07 | -1.34 | -1.33 | -1.37 | 0.33 | 0.29 |
| EBIT Margin | 0.03 | - | -1.71 | -1.58 | -1.39 | -1.43 |
| Profit Margin | -0.02 | -1.86 | -2.14 | -2.21 | -1.56 | -1.52 |
| EBITDA | 600 Thousand | - | -3.6 Million | -3 Million | -2.5 Million | -3 Million |
| Earnings Before Tax Margin | -0.03 | -2.20 | -2.29 | -2.26 | -2.28 | -2.00 |
RBZJEWEL
600078
1762
KHAITANLTD
SI6
DSDVY