KANCO TEA & INDUSTRIES LIMITED (KANCOTEA.BO)
INR 89.1
(-0.01%)
INR 89.1
(-0.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 765.19 Million | 1.05 Billion | 834.53 Million | 817.24 Million | 598.61 Million | 539.99 Million |
| Cost of Revenue | 772.58 Million | 884.83 Million | 714.49 Million | 614.19 Million | 539.47 Million | 478.5 Million |
| Gross Profit | -7.39 Million | 173.57 Million | 120.04 Million | 203.05 Million | 59.14 Million | 61.48 Million |
| Operating Expenses | 75.02 Million | 90.98 Million | 67.49 Million | 58.82 Million | 62.47 Million | 62.44 Million |
| Selling, General and Administrative Expenses | 75.02 Million | 91.09 Million | 70.44 Million | 58.82 Million | 62.47 Million | 62.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 105.77 Thousand | 2.94 Million | - | - | - |
| Cost and Expenses | 847.61 Million | 975.82 Million | 781.98 Million | 673.01 Million | 601.94 Million | 540.95 Million |
| Operating Income | -82.42 Million | 82.58 Million | 52.54 Million | 144.22 Million | -3.32 Million | -961.65 Thousand |
| Interest Expense | 19.1 Million | 21.03 Million | 32.7 Million | 42.41 Million | 45.08 Million | 48.09 Million |
| Income Tax Expense | 7.36 Million | -3.8 Million | 4.65 Million | -6.12 Million | -20.85 Million | 2.54 Million |
| Earnings before Tax | -81.03 Million | 83.59 Million | 42.68 Million | 99.73 Million | -32.87 Million | 38.37 Million |
| Net Income | -88.39 Million | 87.4 Million | 38.02 Million | 105.86 Million | -12.02 Million | 35.82 Million |
| Earnings Per Share Basic | -17.26 | 17.06 | 7.42 | 20.67 | -2.35 | 6.99 |
| Earnings Per Share Diluted | -17.26 | 17.06 | 7.42 | 20.67 | -2.35 | 6.99 |
| Weighted Average Shares Outstanding | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million |
| Gross Margin | -0.01 | 0.16 | 0.14 | 0.25 | 0.10 | 0.11 |
| EBIT Margin | -0.05 | 0.10 | 0.09 | 0.20 | 0.03 | 0.03 |
| Profit Margin | -0.12 | 0.08 | 0.05 | 0.13 | -0.02 | 0.07 |
| EBITDA | -35.19 Million | 131.01 Million | 77.07 Million | 165.09 Million | 18.05 Million | 18.34 Million |
| Earnings Before Tax Margin | -0.11 | 0.08 | 0.06 | 0.18 | -0.01 | -0.00 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 130.6 Million | 32.29 Million | 765.19 Million | 194.8 Million | 310.4 Million | 227.7 Million |
| Cost of Revenue | 97 Million | 123 Million | 772.58 Million | 206 Million | 251.9 Million | 181.4 Million |
| Gross Profit | 33.6 Million | -90.7 Million | -7.39 Million | -11.2 Million | 58.5 Million | 46.3 Million |
| Operating Expenses | 20.9 Million | 20.1 Million | 75.02 Million | 18.6 Million | 22.3 Million | 25.5 Million |
| Selling, General and Administrative Expenses | 20.9 Million | 20.1 Million | - | 18.6 Million | 22.3 Million | 25.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 117.9 Million | 143.1 Million | 847.61 Million | 224.6 Million | 274.2 Million | 206.9 Million |
| Operating Income | 12.7 Million | -110.8 Million | -82.42 Million | -29.8 Million | 36.2 Million | 20.8 Million |
| Interest Expense | 9 Million | - | 19.1 Million | 7.4 Million | 8.4 Million | 5 Million |
| Income Tax Expense | 300 Thousand | 1.4 Million | 7.36 Million | -800 Thousand | 6.2 Million | 600 Thousand |
| Earnings before Tax | 10.1 Million | -91.5 Million | -81.03 Million | -40.9 Million | 28.4 Million | 23 Million |
| Net Income | 9.8 Million | -92.9 Million | -88.39 Million | -40.1 Million | 22.2 Million | 22.4 Million |
| Earnings Per Share Basic | 1.91 | -18.13 | - | -7.83 | 4.33 | 4.37 |
| Earnings Per Share Diluted | 1.91 | -18.13 | - | -7.83 | 4.33 | 4.37 |
| Weighted Average Shares Outstanding | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million |
| Gross Margin | 0.26 | -2.81 | -0.01 | -0.06 | 0.19 | 0.20 |
| EBIT Margin | 0.15 | -3.24 | - | -0.12 | 0.14 | 0.12 |
| Profit Margin | 0.08 | -2.88 | -0.12 | -0.21 | 0.07 | 0.10 |
| EBITDA | 19.2 Million | -104.5 Million | - | -22.8 Million | 42.9 Million | 27.6 Million |
| Earnings Before Tax Margin | 0.10 | -3.43 | -0.11 | -0.15 | 0.12 | 0.09 |
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