Kaycee Industries Limited (KAYCEEI.BO)
INR 2014.0
(1.97%)
INR 2014.0
(1.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 488.05 Million | 415.89 Million | 292.92 Million | 225.36 Million | 232.68 Million | 247.69 Million |
| Cost of Revenue | 394.47 Million | 262.95 Million | 178.74 Million | 133.34 Million | 108.97 Million | 144.29 Million |
| Gross Profit | 93.58 Million | 152.93 Million | 114.17 Million | 92.02 Million | 123.71 Million | 103.39 Million |
| Operating Expenses | 43.52 Million | 106.6 Million | 89.57 Million | 82.91 Million | 99.86 Million | 96.06 Million |
| Selling, General and Administrative Expenses | 43.52 Million | 12.64 Million | 8.86 Million | 9.79 Million | 12.55 Million | 8.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.01 Million | 2.59 Million | 1.44 Million | 100.02 Thousand | 1511.00 |
| Cost and Expenses | 350.98 Million | 369.56 Million | 268.32 Million | 216.26 Million | 208.84 Million | 240.36 Million |
| Operating Income | 137.07 Million | 42.71 Million | 21.32 Million | 8.19 Million | 19.95 Million | 5.56 Million |
| Interest Expense | 4.13 Million | 485 Thousand | 69 Thousand | 404 Thousand | 287.16 Thousand | 1.19 Million |
| Income Tax Expense | 14.51 Million | 12.96 Million | 6.35 Million | 4 Million | 5.29 Million | 5.85 Million |
| Earnings before Tax | 59.46 Million | 47.9 Million | 25.01 Million | 12.48 Million | 19.09 Million | 19.36 Million |
| Net Income | 44.94 Million | 34.94 Million | 18.66 Million | 8.48 Million | 13.8 Million | 13.51 Million |
| Earnings Per Share Basic | 14.16 | 11.01 | 5.88 | 2.67 | 4.35 | 4.26 |
| Earnings Per Share Diluted | 14.16 | 11.01 | 5.88 | 2.67 | 4.35 | 4.26 |
| Weighted Average Shares Outstanding | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million |
| Gross Margin | 0.19 | 0.37 | 0.39 | 0.41 | 0.53 | 0.42 |
| EBIT Margin | 0.15 | 0.14 | 0.11 | 0.07 | 0.13 | 0.05 |
| Profit Margin | 0.09 | 0.08 | 0.06 | 0.04 | 0.06 | 0.05 |
| EBITDA | 74.09 Million | 47.61 Million | 24.6 Million | 12.24 Million | 24.15 Million | 9.37 Million |
| Earnings Before Tax Margin | 0.28 | 0.10 | 0.07 | 0.04 | 0.09 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 126.1 Million | 488.05 Million | 134.67 Million | 122.5 Million | 117.74 Million | 113.12 Million |
| Cost of Revenue | 87.25 Million | 357.73 Million | 96.07 Million | 76.56 Million | 73.84 Million | 70.54 Million |
| Gross Profit | 38.85 Million | 130.32 Million | 38.59 Million | 45.94 Million | 43.9 Million | 42.57 Million |
| Operating Expenses | 19.72 Million | 73.03 Million | 19.57 Million | 32.39 Million | 31.35 Million | 30.41 Million |
| Selling, General and Administrative Expenses | 19.72 Million | - | 19.57 Million | 18.32 Million | 17.94 Million | 17.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.03 Million | 6.3 Million | 1.73 Million | 1.39 Million | 1.65 Million | 1.51 Million |
| Cost and Expenses | 106.97 Million | 430.76 Million | 115.64 Million | 108.95 Million | 105.2 Million | 100.95 Million |
| Operating Income | 19.12 Million | 57.29 Million | 19.02 Million | 13.55 Million | 12.54 Million | 12.16 Million |
| Interest Expense | 954 Thousand | 4.13 Million | 965 Thousand | 1.03 Million | 1.04 Million | 1.09 Million |
| Income Tax Expense | 5.16 Million | 14.51 Million | 4.05 Million | 3.39 Million | 3.16 Million | 3.89 Million |
| Earnings before Tax | 20.2 Million | 59.46 Million | 19.79 Million | 13.91 Million | 13.16 Million | 12.59 Million |
| Net Income | 15.04 Million | 44.94 Million | 15.73 Million | 10.52 Million | 9.99 Million | 8.69 Million |
| Earnings Per Share Basic | 236.99 | - | 247.96 | 165.81 | 157.44 | 136.93 |
| Earnings Per Share Diluted | 236.99 | - | 247.96 | 165.81 | 157.44 | 136.93 |
| Weighted Average Shares Outstanding | 63.47 Thousand | 63.47 Thousand | 63.47 Thousand | 63.47 Thousand | 63.47 Thousand | 63.47 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 63.47 Thousand | 63.47 Thousand | 63.47 Thousand | 63.47 Thousand | 63.47 Thousand | 63.47 Thousand |
| Gross Margin | 0.31 | 0.27 | 0.29 | 0.38 | 0.37 | 0.38 |
| EBIT Margin | 0.17 | - | 0.16 | 0.14 | 0.14 | 0.14 |
| Profit Margin | 0.12 | 0.09 | 0.12 | 0.09 | 0.08 | 0.08 |
| EBITDA | 21.92 Million | - | 21.64 Million | 17.61 Million | 16.84 Million | 16.25 Million |
| Earnings Before Tax Margin | 0.15 | 0.12 | 0.14 | 0.11 | 0.11 | 0.11 |
CGBDL
002336
CCR
LUXOR-B
NVYAF
O4B