Kerala Ayurveda Limited (KERALAYUR.BO)
INR 418.65
(-0.11%)
INR 418.65
(-0.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 892.38 Million | 762.72 Million | 618.66 Million | 761.76 Million | 618.89 Million |
| Cost of Revenue | 575.67 Million | 200.5 Million | 171.68 Million | 153.26 Million | 153.75 Million | 139.29 Million |
| Gross Profit | 447.69 Million | 691.88 Million | 591.04 Million | 465.39 Million | 608 Million | 479.59 Million |
| Operating Expenses | 399.64 Million | 680.46 Million | 509.22 Million | 421.66 Million | 536.77 Million | 440.77 Million |
| Selling, General and Administrative Expenses | 176.46 Million | 249 Million | 119.13 Million | 94.71 Million | 93.22 Million | 61.06 Million |
| Research and Development Expenses | 7.56 Million | 3.61 Million | 1.15 Million | 750 Thousand | 616.83 Thousand | 381.5 Thousand |
| Other Expenses | 215.62 Million | 2.86 Million | 3.46 Million | 776 Thousand | 198 Thousand | 414.44 Thousand |
| Cost and Expenses | 975.31 Million | 880.96 Million | 680.91 Million | 574.92 Million | 690.53 Million | 580.07 Million |
| Operating Income | 48.04 Million | 50.07 Million | 98.64 Million | 8.86 Million | 71.23 Million | 38.82 Million |
| Interest Expense | 44.64 Million | 48.22 Million | 65.19 Million | 63.22 Million | 15.47 Million | 24.28 Million |
| Income Tax Expense | 21.34 Million | -1.31 Million | 4.11 Million | -18.94 Million | 4.84 Million | 5.74 Million |
| Earnings before Tax | 12.71 Million | -5.59 Million | 28.04 Million | -67.38 Million | 45.37 Million | 30.97 Million |
| Net Income | -15.27 Million | -9 Million | 23.61 Million | -48.43 Million | 38.97 Million | 24.44 Million |
| Earnings Per Share Basic | -1.38 | -0.85 | 2.24 | -4.59 | 3.69 | 2.32 |
| Earnings Per Share Diluted | -1.38 | -0.85 | 2.24 | -4.59 | 3.69 | 2.32 |
| Weighted Average Shares Outstanding | 11.03 Million | 10.55 Million | 10.55 Million | 10.55 Million | 10.55 Million | 10.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.03 Million | 10.55 Million | 10.55 Million | 10.55 Million | 10.55 Million | 10.55 Million |
| Gross Margin | 0.44 | 0.78 | 0.77 | 0.75 | 0.80 | 0.77 |
| EBIT Margin | 0.07 | 0.03 | 0.13 | 0.01 | 0.09 | 0.08 |
| Profit Margin | -0.01 | -0.01 | 0.03 | -0.08 | 0.05 | 0.04 |
| EBITDA | 70.78 Million | 57.42 Million | 106.71 Million | 8.61 Million | 73.78 Million | 66.53 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.13 | 0.01 | 0.09 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 274.73 Million | 273.88 Million | 1.02 Billion | 263.15 Million | 261.65 Million | 237.79 Million |
| Cost of Revenue | 161.17 Million | 144.19 Million | 575.67 Million | 151.66 Million | 63.2 Million | 52.72 Million |
| Gross Profit | 113.56 Million | 129.68 Million | 447.69 Million | 111.49 Million | 198.45 Million | 185.07 Million |
| Operating Expenses | 109.07 Million | 102.55 Million | 399.64 Million | 104.84 Million | 196.23 Million | 173.01 Million |
| Selling, General and Administrative Expenses | 109.07 Million | 102.55 Million | - | 104.84 Million | 108.27 Million | 97.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.2 Million | -2.76 Million | 3.51 Million | 2.25 Million | 2.42 Million | 1.59 Million |
| Cost and Expenses | 270.25 Million | 246.75 Million | 975.31 Million | 256.5 Million | 259.44 Million | 225.73 Million |
| Operating Income | 4.48 Million | 27.12 Million | 48.04 Million | 6.64 Million | 2.21 Million | 12.05 Million |
| Interest Expense | 4.6 Million | 16.92 Million | 44.64 Million | 6.07 Million | 6.53 Million | 15.1 Million |
| Income Tax Expense | -2.51 Million | 6.91 Million | 21.34 Million | 10.72 Million | 3.38 Million | 1.56 Million |
| Earnings before Tax | 2.08 Million | 7.93 Million | 12.71 Million | 2.82 Million | 3.4 Million | -1.45 Million |
| Net Income | 3.16 Million | -1.6 Million | -15.27 Million | -10.01 Million | 17 Thousand | -3.61 Million |
| Earnings Per Share Basic | 0.26 | -0.14 | - | -0.90 | -0.12 | -0.34 |
| Earnings Per Share Diluted | 0.26 | -0.14 | - | -0.90 | -0.12 | -0.34 |
| Weighted Average Shares Outstanding | 12.03 Million | 11.11 Million | 11.03 Million | 11.11 Million | 10.55 Million | 10.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.03 Million | 11.11 Million | 11.03 Million | 11.11 Million | 10.55 Million | 10.55 Million |
| Gross Margin | 0.41 | 0.47 | 0.44 | 0.42 | 0.76 | 0.78 |
| EBIT Margin | 0.03 | 0.11 | - | 0.04 | 0.03 | 0.07 |
| Profit Margin | 0.01 | -0.01 | -0.01 | -0.04 | 0.00 | -0.02 |
| EBITDA | 8.04 Million | 30.66 Million | - | 10.09 Million | 7.8 Million | 16.93 Million |
| Earnings Before Tax Margin | 0.02 | 0.10 | 0.05 | 0.03 | 0.01 | 0.05 |
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NTR-B
RCOI
BRAXF
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