KJMC Corporate Advisors (India) Limited (KJMCCORP.BO)
INR 93.98
(1.52%)
INR 93.98
(1.52%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 101.61 Million | 53.69 Million | 55.97 Million | 38.38 Million | 45.21 Million |
| Cost of Revenue | 35.65 Million | 32.12 Million | 27.79 Million | 30.64 Million | - |
| Gross Profit | 65.96 Million | 21.56 Million | 28.18 Million | 7.73 Million | 45.21 Million |
| Operating Expenses | 31.97 Million | 37.09 Million | 28.69 Million | 23.85 Million | 52.68 Million |
| Selling, General and Administrative Expenses | 31.97 Million | 11.99 Million | 9.06 Million | 5.59 Million | 3.21 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 15.85 Million | 2.92 Million | 1.39 Million | - |
| Cost and Expenses | 31.97 Million | 69.22 Million | 56.49 Million | 54.49 Million | 52.68 Million |
| Operating Income | 69.64 Million | 327 Thousand | 6.36 Million | -11.18 Million | -6.68 Million |
| Interest Expense | 2.13 Million | 1.63 Million | 2.28 Million | 865 Thousand | 907 Thousand |
| Income Tax Expense | 8.9 Million | -72 Thousand | 1.25 Million | 223 Thousand | 400 Thousand |
| Earnings before Tax | 31.93 Million | -1.3 Million | 4.06 Million | -11.49 Million | -7.47 Million |
| Net Income | 23.02 Million | 3.88 Million | 1.55 Million | -15.53 Million | -7.87 Million |
| Earnings Per Share Basic | 5.86 | 0.99 | 0.40 | -3.96 | -2.00 |
| Earnings Per Share Diluted | 5.86 | 0.99 | 0.40 | -3.96 | -2.00 |
| Weighted Average Shares Outstanding | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million |
| Gross Margin | 0.65 | 0.40 | 0.50 | 0.20 | 1.00 |
| EBIT Margin | 0.38 | 0.08 | 0.16 | -0.24 | -0.02 |
| Profit Margin | 0.23 | 0.07 | 0.03 | -0.40 | -0.17 |
| EBITDA | 38.41 Million | 4.34 Million | 9.18 Million | -8.74 Million | -1.71 Million |
| Earnings Before Tax Margin | 0.69 | 0.01 | 0.11 | -0.29 | -0.15 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 25.95 Million | 96.09 Million | 24.21 Million | 26.7 Million | 24.18 Million | 20.99 Million |
| Cost of Revenue | 8.04 Million | 30.12 Million | 9.12 Million | 7.86 Million | 6.92 Million | 6.2 Million |
| Gross Profit | 17.91 Million | 65.96 Million | 15.08 Million | 18.83 Million | 17.25 Million | 14.78 Million |
| Operating Expenses | 10.53 Million | 40.44 Million | 12.94 Million | 9.63 Million | 9.43 Million | 8.43 Million |
| Selling, General and Administrative Expenses | 8.03 Million | - | 10.97 Million | 7.86 Million | 6.92 Million | 6.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.53 Million | 8.54 Million | 1.89 Million | 2.54 Million | 2.54 Million | 1.56 Million |
| Cost and Expenses | 18.57 Million | 70.57 Million | 22.06 Million | 17.5 Million | 16.35 Million | 14.63 Million |
| Operating Income | 7.37 Million | 34.06 Million | 4.03 Million | 11.74 Million | 10.36 Million | 7.92 Million |
| Interest Expense | 615 Thousand | 2.13 Million | 611 Thousand | 599 Thousand | 451 Thousand | 472 Thousand |
| Income Tax Expense | 1.67 Million | 8.9 Million | 1.9 Million | 2.83 Million | 1.54 Million | 2.62 Million |
| Earnings before Tax | 8.65 Million | 31.93 Million | 3.42 Million | 11.14 Million | 9.91 Million | 7.45 Million |
| Net Income | 6.98 Million | 23.02 Million | 1.52 Million | 8.31 Million | 8.36 Million | 4.82 Million |
| Earnings Per Share Basic | 1.78 | - | 0.39 | 2.12 | 2.13 | 1.23 |
| Earnings Per Share Diluted | 1.78 | - | 0.39 | 2.12 | 2.13 | 1.23 |
| Weighted Average Shares Outstanding | 3.92 Million | 3.91 Million | 3.91 Million | 3.91 Million | 3.92 Million | 3.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.92 Million | 3.91 Million | 3.91 Million | 3.91 Million | 3.92 Million | 3.92 Million |
| Gross Margin | 0.69 | 0.69 | 0.62 | 0.71 | 0.71 | 0.70 |
| EBIT Margin | 0.39 | - | 0.22 | 0.48 | 0.47 | 0.42 |
| Profit Margin | 0.27 | 0.24 | 0.06 | 0.31 | 0.35 | 0.23 |
| EBITDA | 10.02 Million | - | 5.31 Million | 12.8 Million | 11.38 Million | 8.91 Million |
| Earnings Before Tax Margin | 0.28 | 0.35 | 0.17 | 0.44 | 0.43 | 0.38 |
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