KOVILPATTI LAKSHMI ROLLER FLOU (KLRFM.BO)
INR 138.55
(0.8%)
INR 138.55
(0.8%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.1 Billion | 4.05 Billion | 2.73 Billion | 2.23 Billion | 2.29 Billion | 2.31 Billion |
| Cost of Revenue | 3.31 Billion | 3.7 Billion | 2.49 Billion | 2.04 Billion | 2.13 Billion | 2.19 Billion |
| Gross Profit | 794.97 Million | 346.59 Million | 235.25 Million | 194.81 Million | 160.51 Million | 122.72 Million |
| Operating Expenses | 621.48 Million | 176.62 Million | 125.84 Million | 94.39 Million | 72.13 Million | 83.98 Million |
| Selling, General and Administrative Expenses | 621.48 Million | 173.94 Million | 124.18 Million | 92.95 Million | 69.02 Million | 81.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.68 Million | -1.66 Million | -1.43 Million | -3.11 Million | -2.52 Million |
| Cost and Expenses | 3.93 Billion | 3.88 Billion | 2.62 Billion | 2.13 Billion | 2.21 Billion | 2.27 Billion |
| Operating Income | 173.49 Million | 169.96 Million | 109.41 Million | 100.41 Million | 88.38 Million | 38.73 Million |
| Interest Expense | 95.94 Million | 52.09 Million | 41.79 Million | 44.73 Million | 61.35 Million | 64.56 Million |
| Income Tax Expense | 27.03 Million | 40.92 Million | 28.07 Million | 17.73 Million | 9.06 Million | -5.02 Million |
| Earnings before Tax | 105.07 Million | 141.88 Million | 103.37 Million | 62.72 Million | 51.57 Million | -19.53 Million |
| Net Income | 78.04 Million | 100.96 Million | 75.3 Million | 44.98 Million | 42.5 Million | -14.51 Million |
| Earnings Per Share Basic | 14.08 | 11.17 | 13.59 | 8.12 | 7.67 | -2.62 |
| Earnings Per Share Diluted | 14.08 | 11.17 | 13.59 | 8.12 | 7.67 | -2.62 |
| Weighted Average Shares Outstanding | 5.54 Million | 9.04 Million | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.54 Million | 9.04 Million | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million |
| Gross Margin | 0.19 | 0.09 | 0.09 | 0.09 | 0.07 | 0.05 |
| EBIT Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.05 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | -0.01 |
| EBITDA | 266.98 Million | 233.05 Million | 185.27 Million | 134.48 Million | 122.98 Million | 76.63 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 4.1 Billion | 982.25 Million | 1.03 Billion | 903.46 Million | 799.12 Million |
| Cost of Revenue | 859.67 Million | 3.31 Billion | 811.74 Million | 835.07 Million | 691.87 Million | 616.12 Million |
| Gross Profit | 148.75 Million | 794.97 Million | 170.51 Million | 201.25 Million | 211.58 Million | 183 Million |
| Operating Expenses | 161.78 Million | 621.48 Million | 144.11 Million | 156.98 Million | 148.75 Million | 139.02 Million |
| Selling, General and Administrative Expenses | 161.78 Million | - | 144.11 Million | 156.98 Million | 148.75 Million | 139.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.02 Billion | 3.93 Billion | 955.85 Million | 992.05 Million | 840.62 Million | 755.15 Million |
| Operating Income | -13.02 Million | 173.49 Million | 26.4 Million | 44.27 Million | 62.83 Million | 43.97 Million |
| Interest Expense | 23.14 Million | 95.94 Million | 33.05 Million | 23.19 Million | 14.65 Million | 10.06 Million |
| Income Tax Expense | -9.7 Million | 27.03 Million | -703 Thousand | 7.41 Million | 14.96 Million | 10.33 Million |
| Earnings before Tax | -32.67 Million | 105.07 Million | 9.49 Million | 24.43 Million | 52.04 Million | 36.98 Million |
| Net Income | -22.96 Million | 78.04 Million | 10.19 Million | 17.01 Million | 37.08 Million | 26.65 Million |
| Earnings Per Share Basic | -2.54 | - | 1.84 | 3.07 | 6.69 | 4.81 |
| Earnings Per Share Diluted | -2.54 | - | 1.84 | 3.07 | 6.69 | 4.81 |
| Weighted Average Shares Outstanding | 9.04 Million | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.04 Million | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million |
| Gross Margin | 0.15 | 0.19 | 0.17 | 0.19 | 0.23 | 0.23 |
| EBIT Margin | 0.00 | - | 0.04 | 0.06 | 0.08 | 0.07 |
| Profit Margin | -0.02 | 0.02 | 0.01 | 0.02 | 0.04 | 0.03 |
| EBITDA | 4.15 Million | - | 42.79 Million | 60.66 Million | 75.81 Million | 56.31 Million |
| Earnings Before Tax Margin | -0.01 | 0.04 | 0.03 | 0.04 | 0.07 | 0.06 |
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