Kanpur Plastipack Limited (KANPRPLA.BO)
INR 135.4
(0.86%)
INR 135.4
(0.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.97 Billion | 4.74 Billion | 6.22 Billion | 4.49 Billion | 3.13 Billion | 3.16 Billion |
| Cost of Revenue | 3.72 Billion | 3.32 Billion | 4.21 Billion | 2.92 Billion | 2.21 Billion | 2.25 Billion |
| Gross Profit | 1.24 Billion | 1.42 Billion | 2.01 Billion | 1.57 Billion | 927.12 Million | 910.61 Million |
| Operating Expenses | 452.59 Million | 1.3 Billion | 1.61 Billion | 1.07 Billion | 789.56 Million | 667.1 Million |
| Selling, General and Administrative Expenses | -1.4 Billion | 388.56 Million | 638.25 Million | 290.58 Million | 166.66 Million | 145.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.85 Billion | 3.02 Million | 928 Thousand | 773 Thousand | 901 Thousand | 321 Thousand |
| Cost and Expenses | 4.9 Billion | 4.62 Billion | 5.82 Billion | 3.99 Billion | 3 Billion | 2.92 Billion |
| Operating Income | 72.07 Million | 123.52 Million | 393.51 Million | 463.71 Million | 96.28 Million | 154.59 Million |
| Interest Expense | 168.14 Million | 109.58 Million | 126.22 Million | 76.97 Million | 93.09 Million | 78.09 Million |
| Income Tax Expense | 7.16 Million | -14.86 Million | 108.68 Million | 137.9 Million | 13.83 Million | 54.59 Million |
| Earnings before Tax | 15.23 Million | 21.47 Million | 370.67 Million | 441.01 Million | 63.14 Million | 216.61 Million |
| Net Income | 8.07 Million | 36.06 Million | 261.98 Million | 303.1 Million | 49.3 Million | 162.01 Million |
| Earnings Per Share Basic | 0.38 | 1.69 | 12.20 | 9.41 | 2.30 | 7.70 |
| Earnings Per Share Diluted | 0.38 | 1.69 | 12.20 | 9.41 | 2.30 | 7.54 |
| Weighted Average Shares Outstanding | 21.24 Million | 21.46 Million | 21.46 Million | 32.2 Million | 21.46 Million | 21.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.46 Million | 21.46 Million | 21.46 Million | 32.2 Million | 21.46 Million | 21.48 Million |
| Gross Margin | 0.25 | 0.30 | 0.32 | 0.35 | 0.30 | 0.29 |
| EBIT Margin | 0.06 | 0.06 | 0.10 | 0.14 | 0.08 | 0.11 |
| Profit Margin | 0.00 | 0.01 | 0.04 | 0.07 | 0.02 | 0.05 |
| EBITDA | 311.85 Million | 191.31 Million | 510.59 Million | 553.26 Million | 223.83 Million | 310.68 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.06 | 0.10 | 0.03 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.32 Billion | 4.97 Billion | 1.52 Billion | 1.23 Billion | 1.19 Billion | 997.94 Million |
| Cost of Revenue | 1.01 Billion | 3.81 Billion | 1.15 Billion | 835.11 Million | 699.45 Million | 578.31 Million |
| Gross Profit | 310.47 Million | 1.16 Billion | 370.86 Million | 396.65 Million | 497.65 Million | 419.63 Million |
| Operating Expenses | 317.64 Million | 1.09 Billion | 324.88 Million | 464.04 Million | 447.2 Million | 379.83 Million |
| Selling, General and Administrative Expenses | 317.64 Million | - | 324.88 Million | 279.17 Million | 270.66 Million | 217.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 40.49 Million | 114.53 Million | 53.96 Million | 21.26 Million | 20.07 Million | 19.23 Million |
| Cost and Expenses | 1.32 Billion | 4.9 Billion | 1.48 Billion | 1.29 Billion | 1.14 Billion | 958.14 Million |
| Operating Income | -7.16 Million | 68.84 Million | 45.98 Million | -67.39 Million | 50.44 Million | 39.8 Million |
| Interest Expense | 50.89 Million | 168.14 Million | 63.08 Million | 35.62 Million | 39.26 Million | 30.17 Million |
| Income Tax Expense | -3.82 Million | 7.16 Million | 4.3 Million | -14.16 Million | 8.86 Million | 8.16 Million |
| Earnings before Tax | -17.57 Million | 15.23 Million | 36.86 Million | -81.75 Million | 31.26 Million | 28.86 Million |
| Net Income | -13.75 Million | 8.07 Million | 32.55 Million | -67.59 Million | 22.39 Million | 20.7 Million |
| Earnings Per Share Basic | -0.64 | - | 1.52 | -3.15 | 1.04 | 0.96 |
| Earnings Per Share Diluted | -0.64 | - | 1.52 | -3.15 | 1.04 | 0.96 |
| Weighted Average Shares Outstanding | 21.46 Million | 21.24 Million | 21.46 Million | 21.46 Million | 21.46 Million | 21.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.46 Million | 21.24 Million | 21.46 Million | 21.46 Million | 21.46 Million | 21.46 Million |
| Gross Margin | 0.23 | 0.23 | 0.24 | 0.32 | 0.42 | 0.42 |
| EBIT Margin | 0.02 | - | 0.05 | -0.01 | 0.08 | 0.09 |
| Profit Margin | -0.01 | 0.00 | 0.02 | -0.05 | 0.02 | 0.02 |
| EBITDA | 28.28 Million | - | 83.12 Million | -14.27 Million | 101.37 Million | 87.66 Million |
| Earnings Before Tax Margin | -0.01 | 0.01 | 0.03 | -0.05 | 0.04 | 0.04 |
300672
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