Khaitan Chemicals and Fertilizers Limited (KHAICHEM.BO)
INR 74.25
(-0.7%)
INR 74.25
(-0.7%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.33 Billion | 8.87 Billion | 8.23 Billion | 4.8 Billion | 4.37 Billion | 3.72 Billion |
| Cost of Revenue | 4.48 Billion | 6.69 Billion | 5.65 Billion | 3.18 Billion | 3.05 Billion | 2.57 Billion |
| Gross Profit | 850.91 Million | 2.18 Billion | 2.58 Billion | 1.61 Billion | 1.31 Billion | 1.15 Billion |
| Operating Expenses | 1.28 Billion | 1.45 Billion | 1.34 Billion | 1.04 Billion | 890.07 Million | 792.78 Million |
| Selling, General and Administrative Expenses | 432.19 Million | 24.43 Million | 28.5 Million | 22.68 Million | 22.97 Million | 25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 833.98 Million | 899 Thousand | 1.58 Million | 499 Thousand | 428 Thousand | 866 Thousand |
| Cost and Expenses | 5.77 Billion | 8.15 Billion | 6.99 Billion | 4.23 Billion | 3.94 Billion | 3.36 Billion |
| Operating Income | -417.08 Million | 728.64 Million | 1.2 Billion | 559.17 Million | 394.1 Million | 349.36 Million |
| Interest Expense | 316.97 Million | 166.07 Million | 109.88 Million | 120.92 Million | 144.93 Million | 182.95 Million |
| Income Tax Expense | -13.69 Million | 136.72 Million | 227.17 Million | 148.22 Million | 64.78 Million | 46.75 Million |
| Earnings before Tax | -718.59 Million | 510.3 Million | 1.02 Billion | 417.68 Million | 215.59 Million | 125.72 Million |
| Net Income | -734.83 Million | 421.28 Million | 794.96 Million | 248.67 Million | 150.8 Million | 78.97 Million |
| Earnings Per Share Basic | -6.97 | 4.34 | 8.20 | 2.56 | 1.55 | 0.81 |
| Earnings Per Share Diluted | -6.97 | 4.34 | 8.20 | 2.56 | 1.55 | 0.81 |
| Weighted Average Shares Outstanding | 101.07 Million | 96.98 Million | 96.98 Million | 96.98 Million | 96.98 Million | 96.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.07 Million | 96.98 Million | 96.98 Million | 96.98 Million | 96.98 Million | 96.98 Million |
| Gross Margin | 0.16 | 0.25 | 0.31 | 0.34 | 0.30 | 0.31 |
| EBIT Margin | -0.06 | 0.09 | 0.15 | 0.13 | 0.11 | 0.11 |
| Profit Margin | -0.14 | 0.05 | 0.10 | 0.05 | 0.03 | 0.02 |
| EBITDA | -301.91 Million | 788.72 Million | 1.22 Billion | 636.51 Million | 484.71 Million | 435.75 Million |
| Earnings Before Tax Margin | -0.08 | 0.08 | 0.15 | 0.12 | 0.09 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 5.35 Billion | 508.3 Million | 1.27 Billion | 1.93 Billion | 1.63 Billion |
| Cost of Revenue | 1.07 Billion | 4.48 Billion | 577.91 Million | 1.13 Billion | 1.43 Billion | 1.11 Billion |
| Gross Profit | 229.62 Million | 870.91 Million | -69.61 Million | 134.89 Million | 502.94 Million | 517.44 Million |
| Operating Expenses | 323.71 Million | 1.28 Billion | 235.63 Million | 310.65 Million | 426.17 Million | 536.66 Million |
| Selling, General and Administrative Expenses | 323.71 Million | - | 235.63 Million | 310.65 Million | 117.63 Million | 150.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 708 Thousand | 15.47 Million | -3.28 Million | 9.07 Million | 6.74 Million | 2.93 Million |
| Cost and Expenses | 1.39 Billion | 5.77 Billion | 813.54 Million | 1.44 Billion | 1.85 Billion | 1.65 Billion |
| Operating Income | -94.08 Million | -417.08 Million | -305.24 Million | -175.75 Million | 76.77 Million | -19.21 Million |
| Interest Expense | 73.69 Million | 316.97 Million | 85.4 Million | 85.6 Million | 77.63 Million | 68.33 Million |
| Income Tax Expense | 4000.00 | -13.69 Million | -19.78 Million | 17.38 Million | 4.75 Million | -17.14 Million |
| Earnings before Tax | -167.07 Million | -718.59 Million | -393.92 Million | -252.28 Million | 5.88 Million | -84.61 Million |
| Net Income | -167.08 Million | -704.89 Million | -374.14 Million | -269.67 Million | 1.12 Million | -62.2 Million |
| Earnings Per Share Basic | -1.72 | - | -3.86 | -2.78 | 0.01 | -0.64 |
| Earnings Per Share Diluted | -1.72 | - | -3.86 | -2.78 | 0.01 | -0.64 |
| Weighted Average Shares Outstanding | 96.98 Million | 101.07 Million | 96.98 Million | 96.98 Million | 96.98 Million | 96.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.98 Million | 101.07 Million | 96.98 Million | 96.98 Million | 96.98 Million | 96.98 Million |
| Gross Margin | 0.18 | 0.16 | -0.14 | 0.11 | 0.26 | 0.32 |
| EBIT Margin | -0.05 | - | -0.54 | -0.12 | 0.06 | 0.01 |
| Profit Margin | -0.13 | -0.13 | -0.74 | -0.21 | 0.00 | -0.04 |
| EBITDA | -68.73 Million | - | -275.05 Million | -146.72 Million | 111.59 Million | 11.59 Million |
| Earnings Before Tax Margin | -0.07 | -0.08 | -0.60 | -0.14 | 0.04 | -0.01 |
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