KG Petrochem Limited (KGPETRO.BO)
INR 257.0
(-3.02%)
INR 257.0
(-3.02%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.3 Billion | 2.8 Billion | 3.22 Billion | 2.81 Billion | 2.99 Billion | 2.3 Billion |
| Cost of Revenue | 3.02 Billion | 2.29 Billion | 2.63 Billion | 2.17 Billion | 2.35 Billion | 1.8 Billion |
| Gross Profit | 280.55 Million | 510.3 Million | 588.32 Million | 636.66 Million | 637.82 Million | 500.51 Million |
| Operating Expenses | 150.06 Million | 351.95 Million | 382.3 Million | 415.87 Million | 315.35 Million | 343.43 Million |
| Selling, General and Administrative Expenses | 318.11 Million | 7.06 Million | 6.49 Million | 5.61 Million | 5 Million | 1.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 10.01 Million | 189 Thousand | 1.27 Million | 2.78 Million | 5.25 Million |
| Cost and Expenses | 2.91 Billion | 2.64 Billion | 3.01 Billion | 2.59 Billion | 2.67 Billion | 2.15 Billion |
| Operating Income | 64.78 Million | 151.42 Million | 198.56 Million | 212.15 Million | 155.67 Million | 23.84 Million |
| Interest Expense | 79.27 Million | 90.76 Million | 74.94 Million | 70.56 Million | 79.97 Million | 55.08 Million |
| Income Tax Expense | 19.48 Million | 33.96 Million | 57.02 Million | 57.99 Million | 30.71 Million | 65.54 Million |
| Earnings before Tax | 28.82 Million | 111.9 Million | 231.39 Million | 214.76 Million | 205.42 Million | 152.49 Million |
| Net Income | 9.34 Million | 79.3 Million | 174.37 Million | 156.77 Million | 174.7 Million | 86.95 Million |
| Earnings Per Share Basic | 1.79 | 14.93 | 33.40 | 30.03 | 33.46 | 16.65 |
| Earnings Per Share Diluted | 1.79 | 14.93 | 33.40 | 30.03 | 33.46 | 16.65 |
| Weighted Average Shares Outstanding | 5.21 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million |
| Gross Margin | 0.08 | 0.18 | 0.18 | 0.23 | 0.21 | 0.22 |
| EBIT Margin | 0.05 | 0.11 | 0.14 | 0.15 | 0.18 | 0.16 |
| Profit Margin | 0.00 | 0.03 | 0.05 | 0.06 | 0.06 | 0.04 |
| EBITDA | 181.21 Million | 327.54 Million | 366.56 Million | 375.63 Million | 467.77 Million | 314.91 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.06 | 0.08 | 0.05 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 681.83 Million | 1.05 Billion | 3.3 Billion | 702.07 Million | 711.42 Million | 842.06 Million |
| Cost of Revenue | 434.66 Million | 722.27 Million | 2.23 Billion | 423.95 Million | 381.23 Million | 496.71 Million |
| Gross Profit | 247.17 Million | 330.18 Million | 1.07 Billion | 278.12 Million | 330.19 Million | 345.35 Million |
| Operating Expenses | 218.94 Million | 296.76 Million | 1.01 Billion | 244.56 Million | 333.57 Million | 347.95 Million |
| Selling, General and Administrative Expenses | 218.94 Million | 296.76 Million | - | 244.56 Million | 228.34 Million | 241.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.77 Million | 14.24 Million | 47.11 Million | 10.64 Million | 10.25 Million | 11.96 Million |
| Cost and Expenses | 653.6 Million | 1.01 Billion | 3.24 Billion | 668.52 Million | 714.8 Million | 844.66 Million |
| Operating Income | 28.22 Million | 33.42 Million | 60.99 Million | 33.55 Million | -3.38 Million | -2.59 Million |
| Interest Expense | 17.41 Million | 30.27 Million | 79.27 Million | 15.77 Million | 15.45 Million | 17.76 Million |
| Income Tax Expense | 1.07 Million | 8.67 Million | 19.48 Million | 5.96 Million | 3.32 Million | 1.52 Million |
| Earnings before Tax | 20.58 Million | 17.38 Million | 28.82 Million | 28.42 Million | -8.58 Million | -8.4 Million |
| Net Income | 19.5 Million | 8.71 Million | 9.34 Million | 22.46 Million | -11.9 Million | -9.92 Million |
| Earnings Per Share Basic | 3.74 | 1.67 | - | 4.30 | -2.28 | -1.90 |
| Earnings Per Share Diluted | 3.74 | 1.67 | - | 4.30 | -2.28 | -1.90 |
| Weighted Average Shares Outstanding | 5.22 Million | 5.21 Million | 5.21 Million | 5.22 Million | 5.22 Million | 5.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.22 Million | 5.21 Million | 5.21 Million | 5.22 Million | 5.22 Million | 5.22 Million |
| Gross Margin | 0.36 | 0.31 | 0.32 | 0.40 | 0.46 | 0.41 |
| EBIT Margin | 0.09 | 0.06 | - | 0.09 | 0.05 | 0.04 |
| Profit Margin | 0.03 | 0.01 | 0.00 | 0.03 | -0.02 | -0.01 |
| EBITDA | 60.39 Million | 65.17 Million | - | 64.77 Million | 35.91 Million | 37.57 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.05 | -0.00 | -0.00 |
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