Kiri Industries Limited (KIRIINDUS.BO)
INR 668.5
(1.47%)
INR 668.5
(1.47%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.49 Billion | 9.16 Billion | 14.73 Billion | 9.41 Billion | 12.67 Billion | 13.54 Billion |
| Cost of Revenue | 8.01 Billion | 6.91 Billion | 10.2 Billion | 6.07 Billion | 8.14 Billion | 9.1 Billion |
| Gross Profit | 1.47 Billion | 2.24 Billion | 4.52 Billion | 3.34 Billion | 4.53 Billion | 4.44 Billion |
| Operating Expenses | 528.44 Million | 3.05 Billion | 3.8 Billion | 2.95 Billion | 3.09 Billion | 2.46 Billion |
| Selling, General and Administrative Expenses | 447.89 Million | 457.21 Million | 654.39 Million | 549.84 Million | 581.69 Million | 377.38 Million |
| Research and Development Expenses | - | 5.73 Million | 9.86 Million | 7.48 Million | 8.5 Million | 9 Million |
| Other Expenses | 1.81 Billion | 33.35 Million | 1.38 Million | 21 Thousand | 5.86 Million | 633 Thousand |
| Cost and Expenses | 10.06 Billion | 9.96 Billion | 14.01 Billion | 9.03 Billion | 11.23 Billion | 11.56 Billion |
| Operating Income | 1.77 Billion | -774.08 Million | 749.41 Million | 422.88 Million | 1.47 Billion | 1.98 Billion |
| Interest Expense | 228.23 Million | 56.94 Million | 41.29 Million | 35.04 Million | 37.34 Million | 37.1 Million |
| Income Tax Expense | 129.55 Million | 156.31 Million | 154.08 Million | 129.22 Million | 264.13 Million | 334.34 Million |
| Earnings before Tax | -749.38 Million | 1.22 Billion | 4.04 Billion | 2.65 Billion | 4.01 Billion | 1.97 Billion |
| Net Income | 1.33 Billion | 1.06 Billion | 3.88 Billion | 2.52 Billion | 3.75 Billion | 1.64 Billion |
| Earnings Per Share Basic | 25.66 | 20.58 | 95.57 | 75.10 | 114.49 | 52.36 |
| Earnings Per Share Diluted | 25.66 | 20.58 | 74.94 | 48.69 | 72.34 | 52.36 |
| Weighted Average Shares Outstanding | 51.83 Million | 51.83 Million | 40.67 Million | 33.62 Million | 32.79 Million | 31.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.83 Million | 51.83 Million | 51.83 Million | 51.83 Million | 51.9 Million | 31.34 Million |
| Gross Margin | 0.16 | 0.25 | 0.31 | 0.35 | 0.36 | 0.33 |
| EBIT Margin | -0.00 | 0.19 | 0.31 | 0.33 | 0.35 | 0.18 |
| Profit Margin | 0.14 | 0.12 | 0.26 | 0.27 | 0.30 | 0.12 |
| EBITDA | -34.75 Million | -341.41 Million | 1.23 Billion | 848.32 Million | 1.91 Billion | 2.33 Billion |
| Earnings Before Tax Margin | 0.19 | -0.08 | 0.05 | 0.04 | 0.12 | 0.15 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.65 Billion | 2.69 Billion | 9.49 Billion | 2.18 Billion | 2.3 Billion | 2.27 Billion |
| Cost of Revenue | 2.1 Billion | 2.19 Billion | 8.01 Billion | 1.65 Billion | 1.76 Billion | 1.67 Billion |
| Gross Profit | 550.67 Million | 499.04 Million | 1.47 Billion | 530.24 Million | 537.44 Million | 599.76 Million |
| Operating Expenses | 500.45 Million | 568.16 Million | 2.08 Billion | 778.44 Million | 759.11 Million | 704.35 Million |
| Selling, General and Administrative Expenses | 500.45 Million | 568.16 Million | - | 536.45 Million | 515.42 Million | 467.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.35 Million | 22.56 Million | 86.7 Million | 30.22 Million | 19.7 Million | 14.21 Million |
| Cost and Expenses | 2.6 Billion | 2.75 Billion | 10.09 Billion | 2.43 Billion | 2.52 Billion | 2.37 Billion |
| Operating Income | 50.21 Million | -69.12 Million | -607.86 Million | -217.98 Million | -221.66 Million | -104.58 Million |
| Interest Expense | 55.03 Million | 76.27 Million | 228.23 Million | 59.06 Million | 53.8 Million | 39.08 Million |
| Income Tax Expense | 32.03 Million | 77.2 Million | 129.55 Million | 16.92 Million | 12.19 Million | 23.24 Million |
| Earnings before Tax | 8.54 Million | -87.11 Million | -749.38 Million | -277.04 Million | -255.77 Million | -129.45 Million |
| Net Income | 781.91 Million | -96 Million | 1.33 Billion | 1.26 Billion | 187.94 Million | -25.43 Million |
| Earnings Per Share Basic | 15.08 | -1.85 | - | 24.38 | 3.63 | -0.49 |
| Earnings Per Share Diluted | 15.08 | -1.85 | - | 24.38 | 3.63 | -0.49 |
| Weighted Average Shares Outstanding | 51.83 Million | 51.83 Million | 51.83 Million | 51.83 Million | 51.83 Million | 51.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.83 Million | 51.83 Million | 51.83 Million | 51.83 Million | 51.83 Million | 51.83 Million |
| Gross Margin | 0.21 | 0.19 | 0.16 | 0.24 | 0.23 | 0.26 |
| EBIT Margin | 0.06 | 0.02 | - | -0.04 | -0.03 | 0.01 |
| Profit Margin | 0.29 | -0.04 | 0.14 | 0.58 | 0.08 | -0.01 |
| EBITDA | 167.41 Million | 50.98 Million | - | -96.03 Million | -79.47 Million | 31.48 Million |
| Earnings Before Tax Margin | 0.02 | -0.03 | -0.06 | -0.10 | -0.10 | -0.05 |
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