Kalyani Forge Limited (KALYANIFRG.BO)
INR 693.1
(-5.0%)
INR 693.1
(-5.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.36 Billion | 2.65 Billion | 2.45 Billion | 1.8 Billion | 1.99 Billion | 2.86 Billion |
| Cost of Revenue | 1.58 Billion | 2 Billion | 1.79 Billion | 1.32 Billion | 1.5 Billion | 2.13 Billion |
| Gross Profit | 784.99 Million | 648.6 Million | 661.34 Million | 475.03 Million | 493.63 Million | 724.63 Million |
| Operating Expenses | 708.59 Million | 580.72 Million | 551.43 Million | 475.24 Million | 536.76 Million | 585.15 Million |
| Selling, General and Administrative Expenses | 708.59 Million | 95.29 Million | 73.83 Million | 61.83 Million | 85.98 Million | 93.76 Million |
| Research and Development Expenses | - | 29.03 Million | 22.44 Million | 26.26 Million | 22.23 Million | 23.09 Million |
| Other Expenses | - | 37.59 Million | 7.02 Million | 12.45 Million | 13.34 Million | 25.2 Million |
| Cost and Expenses | 2.29 Billion | 2.58 Billion | 2.34 Billion | 1.8 Billion | 2.04 Billion | 2.72 Billion |
| Operating Income | 76.4 Million | 53.99 Million | 60.86 Million | -3.9 Million | -54.3 Million | 123.34 Million |
| Interest Expense | 58.97 Million | 27.96 Million | 29.44 Million | 26.08 Million | 39.91 Million | 55.74 Million |
| Income Tax Expense | 10.69 Million | 14.58 Million | 8.88 Million | -3.12 Million | -12.04 Million | 26.7 Million |
| Earnings before Tax | 56.19 Million | 50.66 Million | 40.21 Million | -20.72 Million | -81.29 Million | 96.34 Million |
| Net Income | 45.5 Million | 36.08 Million | 31.32 Million | -17.6 Million | -69.25 Million | 69.63 Million |
| Earnings Per Share Basic | 12.51 | 9.92 | 8.61 | -4.84 | -19.04 | 19.14 |
| Earnings Per Share Diluted | 12.51 | 9.92 | 8.61 | -4.84 | -19.04 | 19.14 |
| Weighted Average Shares Outstanding | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million |
| Gross Margin | 0.33 | 0.24 | 0.27 | 0.26 | 0.25 | 0.25 |
| EBIT Margin | 0.07 | 0.09 | 0.10 | 0.08 | 0.05 | 0.11 |
| Profit Margin | 0.02 | 0.01 | 0.01 | -0.01 | -0.03 | 0.02 |
| EBITDA | 177.33 Million | 158.37 Million | 199.9 Million | 138.32 Million | 105.64 Million | 317.75 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | -0.00 | -0.03 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 567.38 Million | 568.24 Million | 2.36 Billion | 596.99 Million | 609.13 Million | 593.48 Million |
| Cost of Revenue | 401.49 Million | 373.02 Million | 1.58 Billion | 388.06 Million | 433.72 Million | 423 Million |
| Gross Profit | 165.89 Million | 195.22 Million | 784.99 Million | 208.92 Million | 175.41 Million | 170.48 Million |
| Operating Expenses | 146.25 Million | 180.61 Million | 708.59 Million | 192.58 Million | 155.76 Million | 144.68 Million |
| Selling, General and Administrative Expenses | 146.25 Million | 180.61 Million | - | 81.57 Million | 29.13 Million | 23.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.59 Million | 12.11 Million | 38.76 Million | 17.58 Million | 5.89 Million | 3.17 Million |
| Cost and Expenses | 547.74 Million | 553.63 Million | 2.29 Billion | 580.64 Million | 589.49 Million | 567.68 Million |
| Operating Income | 19.63 Million | 14.6 Million | 76.4 Million | 33.93 Million | 19.64 Million | 25.8 Million |
| Interest Expense | 14.45 Million | 14.93 Million | 58.97 Million | 17.46 Million | 14.46 Million | 12.1 Million |
| Income Tax Expense | 10.29 Million | 4.73 Million | 10.69 Million | 1.33 Million | -1.93 Million | 6.55 Million |
| Earnings before Tax | 13.77 Million | 11.78 Million | 56.19 Million | 16.46 Million | 11.07 Million | 16.86 Million |
| Net Income | 3.47 Million | 7.05 Million | 45.5 Million | 15.12 Million | 13.01 Million | 10.31 Million |
| Earnings Per Share Basic | 0.96 | 1.94 | - | 4.16 | 3.58 | 2.83 |
| Earnings Per Share Diluted | 0.96 | 1.94 | - | 4.16 | 3.58 | 2.83 |
| Weighted Average Shares Outstanding | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million |
| Gross Margin | 0.29 | 0.34 | 0.33 | 0.35 | 0.29 | 0.29 |
| EBIT Margin | 0.07 | 0.02 | - | 0.08 | 0.09 | 0.09 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 |
| EBITDA | 38.03 Million | 11.68 Million | - | 46.45 Million | 52.76 Million | 54.32 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.06 | 0.03 | 0.04 |
5657
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7022
EPG-R
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