Keltech Energies Limited (KELENRG.BO)
INR 3421.65
(1.73%)
INR 3421.65
(1.73%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.5 Billion | 5.61 Billion | 3.51 Billion | 2.2 Billion | 2.15 Billion | 2.26 Billion |
| Cost of Revenue | 3.31 Billion | 4.62 Billion | 2.78 Billion | 1.49 Billion | 1.43 Billion | 1.55 Billion |
| Gross Profit | 1.18 Billion | 997.7 Million | 739 Million | 702.6 Million | 727.98 Million | 712.8 Million |
| Operating Expenses | 314.7 Million | 791.01 Million | 634.96 Million | 621.41 Million | 643.27 Million | 606.7 Million |
| Selling, General and Administrative Expenses | 306.36 Million | 203.95 Million | 192.58 Million | 215.35 Million | 222.72 Million | 210.66 Million |
| Research and Development Expenses | 8.33 Million | 3.13 Million | 3.09 Million | 4.54 Million | 3.88 Million | 3.12 Million |
| Other Expenses | - | 96 Thousand | 780 Thousand | 4.04 Million | 3.88 Million | -2.97 Million |
| Cost and Expenses | 3.63 Billion | 5.41 Billion | 3.41 Billion | 2.12 Billion | 2.07 Billion | 2.15 Billion |
| Operating Income | 869.48 Million | 258.49 Million | 130.33 Million | 51.14 Million | 84.66 Million | 103.22 Million |
| Interest Expense | 44.89 Million | 35 Million | 15.65 Million | 17.38 Million | 18.56 Million | 18.33 Million |
| Income Tax Expense | 66.32 Million | 47.59 Million | 18.67 Million | 12 Million | 14.8 Million | 22.87 Million |
| Earnings before Tax | 260.45 Million | 166.8 Million | 84.97 Million | 30.76 Million | 62.19 Million | 83.12 Million |
| Net Income | 194.12 Million | 119.21 Million | 66.3 Million | 18.75 Million | 47.39 Million | 60.25 Million |
| Earnings Per Share Basic | 194.13 | 119.21 | 66.30 | 18.76 | 47.40 | 60.26 |
| Earnings Per Share Diluted | 194.13 | 119.21 | 66.30 | 18.76 | 47.40 | 60.26 |
| Weighted Average Shares Outstanding | 1 Million | 1 Million | 1 Million | 999.9 Thousand | 999.9 Thousand | 999.9 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 1 Million | 1 Million | 1 Million | 999.9 Thousand | 999.9 Thousand | 999.9 Thousand |
| Gross Margin | 0.26 | 0.18 | 0.21 | 0.32 | 0.34 | 0.32 |
| EBIT Margin | 0.08 | 0.05 | 0.04 | 0.06 | 0.06 | 0.07 |
| Profit Margin | 0.04 | 0.02 | 0.02 | 0.01 | 0.02 | 0.03 |
| EBITDA | 372.95 Million | 281.06 Million | 166.33 Million | 107.08 Million | 142.33 Million | 155.58 Million |
| Earnings Before Tax Margin | 0.19 | 0.05 | 0.04 | 0.02 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.28 Billion | 4.49 Billion | 1.2 Billion | 956.2 Million | 967.33 Million | 1.36 Billion |
| Cost of Revenue | 1.05 Billion | 3.6 Billion | 907.78 Million | 692.9 Million | 681.61 Million | 1.05 Billion |
| Gross Profit | 226.63 Million | 893.44 Million | 301.62 Million | 263.3 Million | 285.72 Million | 300.67 Million |
| Operating Expenses | 147.92 Million | 637.41 Million | 234.29 Million | 206.77 Million | 223.4 Million | 230.87 Million |
| Selling, General and Administrative Expenses | 147.92 Million | - | 234.29 Million | 134.75 Million | 152.41 Million | 160.62 Million |
| Research and Development Expenses | - | - | 8.33 Million | - | - | - |
| Other Expenses | 23.6 Million | 49.36 Million | 27.15 Million | 10.64 Million | 5.34 Million | 6.22 Million |
| Cost and Expenses | 1.2 Billion | 4.23 Billion | 1.14 Billion | 899.67 Million | 905.01 Million | 1.29 Billion |
| Operating Income | 78.71 Million | 256.02 Million | 67.33 Million | 56.52 Million | 62.31 Million | 69.79 Million |
| Interest Expense | 11.59 Million | 44.89 Million | 10.32 Million | 10.84 Million | 13.88 Million | 9.83 Million |
| Income Tax Expense | 23.2 Million | 66.32 Million | 22.09 Million | 12.52 Million | 14.35 Million | 17.34 Million |
| Earnings before Tax | 90.72 Million | 260.45 Million | 84.16 Million | 56.32 Million | 53.77 Million | 66.18 Million |
| Net Income | 67.52 Million | 194.12 Million | 62.07 Million | 43.79 Million | 39.42 Million | 48.83 Million |
| Earnings Per Share Basic | 67.52 | - | 62.07 | 43.80 | 39.42 | 48.84 |
| Earnings Per Share Diluted | 67.52 | - | 62.07 | 43.80 | 39.42 | 48.84 |
| Weighted Average Shares Outstanding | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
| Weighted Average Shares Outstanding (Diluted) | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
| Gross Margin | 0.18 | 0.20 | 0.25 | 0.28 | 0.30 | 0.22 |
| EBIT Margin | 0.07 | - | 0.07 | 0.09 | 0.09 | 0.07 |
| Profit Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 |
| EBITDA | 96.11 Million | - | 84 Million | 84.85 Million | 84.58 Million | 92.35 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
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