Kanchi Karpooram Limited (KANCHI.BO)
INR 402.4
(0.55%)
INR 402.4
(0.55%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.45 Billion | 2.19 Billion | 2.5 Billion | 1.84 Billion | 2.02 Billion | 1.87 Billion |
| Cost of Revenue | 1.3 Billion | 1.84 Billion | 1.9 Billion | 794 Million | 1.45 Billion | 1.29 Billion |
| Gross Profit | 151.19 Million | 353.57 Million | 600.86 Million | 1.04 Billion | 572.55 Million | 581.96 Million |
| Operating Expenses | 58.87 Million | 187.81 Million | 190.81 Million | 247.43 Million | 219.34 Million | 152.34 Million |
| Selling, General and Administrative Expenses | 35 Million | 44.13 Million | 41.92 Million | 25.49 Million | 27.32 Million | 25.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 131.22 Million | 2.63 Million | 1.51 Million | 125 Thousand | 2.2 Million | -674 Thousand |
| Cost and Expenses | 1.46 Billion | 2.03 Billion | 2.09 Billion | 1.04 Billion | 1.67 Billion | 1.44 Billion |
| Operating Income | -9.65 Million | 179.2 Million | 421.22 Million | 806.33 Million | 360.04 Million | 434.38 Million |
| Interest Expense | 986 Thousand | 1.56 Million | 8.21 Million | 1.88 Million | 7.6 Million | 17.17 Million |
| Income Tax Expense | 8.65 Million | 50.15 Million | 119.3 Million | 194.53 Million | 92.25 Million | 129.35 Million |
| Earnings before Tax | 6.43 Million | 178.23 Million | 426.11 Million | 821.44 Million | 351.72 Million | 412.1 Million |
| Net Income | 5.97 Million | 134.24 Million | 306.8 Million | 626.9 Million | 259.46 Million | 282.75 Million |
| Earnings Per Share Basic | 1.38 | 30.91 | 70.63 | 144.03 | 61.39 | 68.21 |
| Earnings Per Share Diluted | 1.38 | 30.91 | 70.63 | 143.77 | 59.45 | 66.45 |
| Weighted Average Shares Outstanding | 4.34 Million | 4.34 Million | 4.34 Million | 4.35 Million | 4.22 Million | 4.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.34 Million | 4.34 Million | 4.34 Million | 4.36 Million | 4.36 Million | 4.25 Million |
| Gross Margin | 0.10 | 0.16 | 0.24 | 0.57 | 0.28 | 0.31 |
| EBIT Margin | 0.02 | 0.10 | 0.18 | 0.45 | 0.18 | 0.23 |
| Profit Margin | 0.00 | 0.06 | 0.12 | 0.34 | 0.13 | 0.15 |
| EBITDA | 35.44 Million | 206.52 Million | 457.42 Million | 838.15 Million | 370.91 Million | 441.83 Million |
| Earnings Before Tax Margin | -0.01 | 0.08 | 0.17 | 0.44 | 0.18 | 0.23 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 357.22 Million | 482.95 Million | 1.45 Billion | 306.81 Million | 415.33 Million | 423.64 Million |
| Cost of Revenue | 246.65 Million | 416.13 Million | 1.3 Billion | 244.13 Million | 375.94 Million | 384.97 Million |
| Gross Profit | 110.56 Million | 66.81 Million | 151.19 Million | 62.67 Million | 39.39 Million | 38.67 Million |
| Operating Expenses | 47.73 Million | 43.95 Million | 164.68 Million | 42.73 Million | 77.95 Million | 57.69 Million |
| Selling, General and Administrative Expenses | 47.73 Million | 43.95 Million | - | 42.73 Million | 49.47 Million | 28.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.71 Million | 7.38 Million | 27.37 Million | 8.74 Million | 4.6 Million | 6.64 Million |
| Cost and Expenses | 294.39 Million | 460.09 Million | 1.46 Billion | 286.86 Million | 453.89 Million | 442.66 Million |
| Operating Income | 62.83 Million | 22.85 Million | -13.49 Million | 19.94 Million | -38.56 Million | -19.02 Million |
| Interest Expense | 260 Thousand | 235 Thousand | 986 Thousand | 222 Thousand | 525 Thousand | 278 Thousand |
| Income Tax Expense | 19.47 Million | 10.17 Million | 8.65 Million | 8.4 Million | -8.72 Million | -1.2 Million |
| Earnings before Tax | 71.28 Million | 30.97 Million | 6.43 Million | 28.46 Million | -40.94 Million | -12.65 Million |
| Net Income | 53.09 Million | 23.4 Million | 5.97 Million | 21.93 Million | -30.63 Million | -8.73 Million |
| Earnings Per Share Basic | 12.22 | 5.26 | - | 5.05 | -7.05 | -2.01 |
| Earnings Per Share Diluted | 12.22 | 5.26 | - | 5.05 | -7.05 | -2.01 |
| Weighted Average Shares Outstanding | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million | 4.34 Million |
| Gross Margin | 0.31 | 0.14 | 0.10 | 0.20 | 0.09 | 0.09 |
| EBIT Margin | 0.20 | 0.06 | - | 0.09 | -0.06 | -0.01 |
| Profit Margin | 0.15 | 0.05 | 0.00 | 0.07 | -0.07 | -0.02 |
| EBITDA | 69.99 Million | 29.68 Million | - | 27.01 Million | -26.86 Million | -5.34 Million |
| Earnings Before Tax Margin | 0.18 | 0.05 | -0.01 | 0.07 | -0.09 | -0.04 |
BML
605333
GOKAKTEX
0188
NDA
UNCY