Kesar Petroproducts Limited (KESARPE.BO)
INR 30.26
(-1.12%)
INR 30.26
(-1.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Billion | 1.19 Billion | 1.53 Billion | 1.24 Billion | 1.29 Billion | 1.54 Billion |
| Cost of Revenue | 1.45 Billion | 1.13 Billion | 1.43 Billion | 1.19 Billion | 1.26 Billion | 1.48 Billion |
| Gross Profit | 35.89 Million | 61.16 Million | 94.46 Million | 52.88 Million | 29.08 Million | 57.24 Million |
| Operating Expenses | 49.18 Million | 45.11 Million | 74.06 Million | 47.99 Million | 55.35 Million | 55.92 Million |
| Selling, General and Administrative Expenses | 81.4 Million | 35.4 Million | 72.12 Million | 42.08 Million | 53.45 Million | 48.04 Million |
| Research and Development Expenses | 20 Million | 9 Million | 8 Million | 5.4 Million | - | - |
| Other Expenses | - | -715 Thousand | 6.05 Million | -507.95 Thousand | -1.9 Million | -7.87 Million |
| Cost and Expenses | 1.5 Billion | 1.18 Billion | 1.51 Billion | 1.23 Billion | 1.32 Billion | 1.54 Billion |
| Operating Income | -13.6 Million | 16.04 Million | 20.4 Million | 4.89 Million | -26.27 Million | 1.31 Million |
| Interest Expense | 13.9 Million | 10.53 Million | 2.45 Million | 3.35 Million | 8.73 Million | 10.7 Million |
| Income Tax Expense | -310 Thousand | 5.11 Million | 2.87 Million | 2.07 Million | -853.92 Thousand | 6.45 Million |
| Earnings before Tax | 49.46 Million | 9.79 Million | 29.6 Million | 7.06 Million | -26.98 Million | 3.29 Million |
| Net Income | 49.7 Million | 4.68 Million | 26.72 Million | 4.98 Million | -26.13 Million | -3.16 Million |
| Earnings Per Share Basic | 0.51 | 0.05 | 0.28 | 0.05 | -0.27 | -0.03 |
| Earnings Per Share Diluted | 0.51 | 0.05 | 0.28 | 0.05 | -0.27 | -0.03 |
| Weighted Average Shares Outstanding | 97.45 Million | 96.67 Million | 96.67 Million | 96.67 Million | 96.67 Million | 96.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.45 Million | 96.67 Million | 96.67 Million | 96.67 Million | 96.67 Million | 96.67 Million |
| Gross Margin | 0.02 | 0.05 | 0.06 | 0.04 | 0.02 | 0.04 |
| EBIT Margin | 0.07 | 0.06 | 0.05 | 0.05 | 0.02 | 0.03 |
| Profit Margin | 0.03 | 0.00 | 0.02 | 0.00 | -0.02 | -0.00 |
| EBITDA | 99.84 Million | 80.67 Million | 92.27 Million | 69.78 Million | 32.62 Million | 61.4 Million |
| Earnings Before Tax Margin | -0.01 | 0.01 | 0.01 | 0.00 | -0.02 | 0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 458 Million | 1.48 Billion | 496 Million | 357.7 Million | 309 Million | 326.1 Million |
| Cost of Revenue | 397.8 Million | 1.45 Billion | 448.7 Million | 343.5 Million | 277.7 Million | 290.4 Million |
| Gross Profit | 60.2 Million | 35.94 Million | 47.3 Million | 14.2 Million | 31.3 Million | 35.7 Million |
| Operating Expenses | 37.3 Million | 49.18 Million | 40.6 Million | 38 Million | 28.6 Million | 34.9 Million |
| Selling, General and Administrative Expenses | 37.3 Million | - | 40.6 Million | 38 Million | 28.6 Million | 34.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -24 Thousand | - | - | - | - |
| Cost and Expenses | 435.1 Million | 1.5 Billion | 489.3 Million | 381.5 Million | 306.3 Million | 325.3 Million |
| Operating Income | 22.9 Million | -13.23 Million | 6.7 Million | -23.8 Million | 2.7 Million | 800 Thousand |
| Interest Expense | 2.6 Million | 13.9 Million | 3.9 Million | 3 Million | 2.8 Million | 4.2 Million |
| Income Tax Expense | 4.9 Million | -310 Thousand | -6.9 Million | 5 Million | 1.3 Million | 300 Thousand |
| Earnings before Tax | 26.1 Million | 49.46 Million | 23.5 Million | 19.7 Million | 5.1 Million | 900 Thousand |
| Net Income | 21.2 Million | 49.77 Million | 30.5 Million | 14.7 Million | 3.9 Million | 600 Thousand |
| Earnings Per Share Basic | 0.22 | - | 0.32 | 0.15 | 0.04 | 0.01 |
| Earnings Per Share Diluted | 0.22 | - | 0.32 | 0.15 | 0.04 | 0.01 |
| Weighted Average Shares Outstanding | 96.67 Million | 96.67 Million | 96.67 Million | 96.67 Million | 96.67 Million | 96.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.67 Million | 96.67 Million | 96.67 Million | 96.67 Million | 96.67 Million | 96.67 Million |
| Gross Margin | 0.13 | 0.02 | 0.10 | 0.04 | 0.10 | 0.11 |
| EBIT Margin | 0.07 | - | 0.04 | -0.04 | 0.04 | 0.02 |
| Profit Margin | 0.05 | 0.03 | 0.06 | 0.04 | 0.01 | 0.00 |
| EBITDA | 31.3 Million | - | 19.7 Million | -15.9 Million | 11.5 Million | 7.6 Million |
| Earnings Before Tax Margin | 0.05 | -0.01 | 0.01 | -0.07 | 0.01 | 0.00 |
6139
3800
RRR
1312
006490
TPC