KCL Infra Projects Limited (KCLINFRA.BO)
INR 1.58
(0.0%)
INR 1.58
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 85.58 Million | 195.38 Million | 155.71 Million | 44.11 Million | 140.67 Million | 84.16 Million |
| Cost of Revenue | 88.45 Million | 190.31 Million | 139.59 Million | 42 Million | 128.42 Million | 64.1 Million |
| Gross Profit | -2.87 Million | 5.07 Million | 16.11 Million | 2.1 Million | 12.25 Million | 20.06 Million |
| Operating Expenses | 3.71 Million | 9.8 Million | 9.98 Million | 4.98 Million | 10.52 Million | 10.46 Million |
| Selling, General and Administrative Expenses | 3.93 Million | 2.36 Million | 6.03 Million | 899.6 Thousand | 1.53 Million | 807.16 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -217 Thousand | 518.33 Thousand | 1001.00 | 584.64 Thousand | 9.13 Million | - |
| Cost and Expenses | 85.58 Million | 200.12 Million | 149.57 Million | 46.99 Million | 138.95 Million | 74.56 Million |
| Operating Income | - | -4.87 Million | 6.13 Million | -3.01 Million | 2.08 Million | 450.59 Thousand |
| Interest Expense | 6.22 Million | 4.84 Million | 6.97 Million | 2.39 Million | 4.31 Million | 4.64 Million |
| Income Tax Expense | 3.26 Million | 2.74 Million | 1.69 Million | 410.25 Thousand | 1.82 Million | 871.3 Thousand |
| Earnings before Tax | 11.97 Million | 10.6 Million | 6.5 Million | 1.38 Million | 6.84 Million | 3.78 Million |
| Net Income | 8.71 Million | 7.85 Million | 4.8 Million | 974.69 Thousand | 5.01 Million | 2.9 Million |
| Earnings Per Share Basic | 0.03 | 0.06 | 0.18 | 0.02 | 0.10 | 0.06 |
| Earnings Per Share Diluted | 0.03 | 0.06 | 0.18 | 0.02 | 0.10 | 0.06 |
| Weighted Average Shares Outstanding | 263.31 Million | 131 Million | 26.72 Million | 52 Million | 52 Million | 52 Million |
| Weighted Average Shares Outstanding (Diluted) | 263.31 Million | 131 Million | 26.72 Million | 52 Million | 52 Million | 52 Million |
| Gross Margin | -0.03 | 0.03 | 0.10 | 0.05 | 0.09 | 0.24 |
| EBIT Margin | -0.16 | 0.08 | 0.09 | 0.11 | 0.08 | 0.22 |
| Profit Margin | 0.10 | 0.04 | 0.03 | 0.02 | 0.04 | 0.03 |
| EBITDA | -13.31 Million | 16.2 Million | 14.28 Million | 4.84 Million | 11.98 Million | 9.5 Million |
| Earnings Before Tax Margin | - | -0.02 | 0.04 | -0.07 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 17.94 Million | 85.58 Million | 15.8 Million | 27.09 Million | 20.31 Million | 22.36 Million |
| Cost of Revenue | 17.99 Million | 95.93 Million | 34.67 Million | 18.38 Million | 17.66 Million | 19.61 Million |
| Gross Profit | -55 Thousand | -10.34 Million | -18.87 Million | 8.71 Million | 2.65 Million | 2.75 Million |
| Operating Expenses | 1.02 Million | 3.71 Million | 920 Thousand | 2.6 Million | 3.58 Million | 2.19 Million |
| Selling, General and Administrative Expenses | 1.02 Million | - | 920 Thousand | 783 Thousand | 1.68 Million | 327 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.16 Million | 32.26 Million | 14.91 Million | 2.06 Million | 9.11 Million | 6.17 Million |
| Cost and Expenses | 19.02 Million | 99.64 Million | 35.59 Million | 20.98 Million | 21.25 Million | 21.81 Million |
| Operating Income | -1.08 Million | -14.06 Million | -19.79 Million | 6.1 Million | -934 Thousand | 556 Thousand |
| Interest Expense | 1.47 Million | 6.22 Million | 2.13 Million | 1.34 Million | 1.35 Million | 1.39 Million |
| Income Tax Expense | 685 Thousand | 3.26 Million | -1.61 Million | 1.76 Million | 1.76 Million | 1.35 Million |
| Earnings before Tax | 2.6 Million | 11.97 Million | -7.01 Million | 6.82 Million | 6.82 Million | 5.33 Million |
| Net Income | 1.92 Million | 8.71 Million | -5.39 Million | 5.06 Million | 5.06 Million | 3.98 Million |
| Earnings Per Share Basic | 0.01 | - | -0.01 | 0.02 | 0.03 | 0.03 |
| Earnings Per Share Diluted | 0.01 | - | -0.01 | 0.02 | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 168.91 Million | 435.5 Million | 435.5 Million | 253 Million | 168.66 Million | 132.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 168.91 Million | 435.5 Million | 435.5 Million | 253 Million | 168.66 Million | 31.51 Million |
| Gross Margin | -0.00 | -0.12 | -1.19 | 0.32 | 0.13 | 0.12 |
| EBIT Margin | -0.05 | - | -1.24 | 0.31 | 0.41 | 0.31 |
| Profit Margin | 0.11 | 0.10 | -0.34 | 0.19 | 0.25 | 0.18 |
| EBITDA | -896 Thousand | - | -19.6 Million | 8.35 Million | 8.36 Million | 6.92 Million |
| Earnings Before Tax Margin | -0.06 | -0.16 | -1.25 | 0.23 | -0.05 | 0.02 |
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