Nasdaq BRIC Consumer Staples In (KEIL.BO)
INR 36.5
(-0.35%)
INR 36.5
(-0.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.47 Billion | 3.13 Billion | 2.85 Billion | 2.67 Billion | 2.48 Billion | 2.55 Billion |
| Cost of Revenue | 2.68 Billion | 2.3 Billion | 2.1 Billion | 1.99 Billion | 1.88 Billion | 1.91 Billion |
| Gross Profit | 790.64 Million | 823.46 Million | 748.79 Million | 685.48 Million | 601.95 Million | 639.1 Million |
| Operating Expenses | 565.94 Million | 602.79 Million | 589.18 Million | 518.17 Million | 459.73 Million | 497.77 Million |
| Selling, General and Administrative Expenses | 563.41 Million | 600.36 Million | 587.1 Million | 515.5 Million | 458.66 Million | 496.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.52 Million | -2.43 Million | -2.08 Million | -2.67 Million | -1.07 Million | -1.19 Million |
| Cost and Expenses | 3.25 Billion | 2.91 Billion | 2.69 Billion | 2.5 Billion | 2.34 Billion | 2.41 Billion |
| Operating Income | 224.69 Million | 220.67 Million | 159.6 Million | 167.31 Million | 142.21 Million | 141.32 Million |
| Interest Expense | 129.29 Million | 103.52 Million | 73.44 Million | 87.15 Million | 97.28 Million | 98.17 Million |
| Income Tax Expense | 26.85 Million | 38.29 Million | 42.02 Million | 18.5 Million | 4.77 Million | 12.15 Million |
| Earnings before Tax | 105.45 Million | 133.76 Million | 165.94 Million | 80.57 Million | 41.52 Million | 96.45 Million |
| Net Income | 78.6 Million | 95.46 Million | 123.92 Million | 62.06 Million | 36.74 Million | 84.29 Million |
| Earnings Per Share Basic | 0.92 | 1.12 | 1.45 | 0.73 | 0.43 | 1.02 |
| Earnings Per Share Diluted | 0.92 | 1.12 | 1.45 | 0.73 | 0.43 | 1.02 |
| Weighted Average Shares Outstanding | 85.29 Million | 85.29 Million | 85.29 Million | 85.29 Million | 85.29 Million | 82.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.29 Million | 85.29 Million | 85.29 Million | 85.29 Million | 85.29 Million | 82.37 Million |
| Gross Margin | 0.23 | 0.26 | 0.26 | 0.26 | 0.24 | 0.25 |
| EBIT Margin | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.02 | 0.01 | 0.03 |
| EBITDA | 269.94 Million | 270.03 Million | 190.75 Million | 197.49 Million | 158.43 Million | 209.21 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 768.85 Million | 3.47 Billion | 764.22 Million | 656.51 Million | 1.28 Billion |
| Cost of Revenue | 830.49 Million | 488.94 Million | 2.68 Billion | 491.07 Million | 448.96 Million | 865.33 Million |
| Gross Profit | 340.91 Million | 279.91 Million | 790.64 Million | 273.15 Million | 207.54 Million | 422.82 Million |
| Operating Expenses | 267.69 Million | 248.36 Million | 565.94 Million | 222.36 Million | 160.42 Million | 329.84 Million |
| Selling, General and Administrative Expenses | 267.69 Million | 248.36 Million | - | 222.36 Million | 160.42 Million | 329.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -2.52 Million | - | - | - |
| Cost and Expenses | 1.09 Billion | 737.31 Million | 3.25 Billion | 713.43 Million | 609.39 Million | 1.19 Billion |
| Operating Income | 73.21 Million | 31.54 Million | 224.69 Million | 50.79 Million | 47.11 Million | 92.97 Million |
| Interest Expense | 32.52 Million | 37.38 Million | 129.29 Million | 33.18 Million | 29.06 Million | 29.65 Million |
| Income Tax Expense | 7.29 Million | 2.96 Million | 26.85 Million | 4.66 Million | 7.28 Million | 11.93 Million |
| Earnings before Tax | 41.39 Million | 3.69 Million | 105.45 Million | 19.06 Million | 18.79 Million | 63.9 Million |
| Net Income | 34.09 Million | 726 Thousand | 78.6 Million | 14.39 Million | 11.51 Million | 51.97 Million |
| Earnings Per Share Basic | 0.40 | 0.01 | - | 0.17 | 0.14 | 0.61 |
| Earnings Per Share Diluted | 0.40 | 0.01 | - | 0.17 | 0.14 | 0.61 |
| Weighted Average Shares Outstanding | 85.29 Million | 85.29 Million | 85.29 Million | 85.29 Million | 85.29 Million | 85.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.29 Million | 85.29 Million | 85.29 Million | 85.29 Million | 85.29 Million | 85.29 Million |
| Gross Margin | 0.29 | 0.36 | 0.23 | 0.36 | 0.32 | 0.33 |
| EBIT Margin | 0.07 | 0.05 | - | 0.08 | 0.09 | 0.08 |
| Profit Margin | 0.03 | 0.00 | 0.02 | 0.02 | 0.02 | 0.04 |
| EBITDA | 82.83 Million | 40.14 Million | - | 59.84 Million | 56.09 Million | 101.53 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.06 | 0.07 | 0.07 | 0.07 |
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