KMF Builders & Developers Limited (KMFBLDR.BO)
INR 9.97
(-4.19%)
INR 9.97
(-4.19%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 201.09 Million | 22.75 Million | 32.75 Million | 46.22 Million | 17.56 Million |
| Cost of Revenue | 187.32 Million | 10.6 Million | 17.66 Million | 30.98 Million | 715.28 Thousand |
| Gross Profit | 13.76 Million | 12.14 Million | 15.08 Million | 15.24 Million | 16.85 Million |
| Operating Expenses | 5.28 Million | 9.98 Million | 12.08 Million | 10.48 Million | 15.36 Million |
| Selling, General and Administrative Expenses | 5.28 Million | 1.44 Million | 1.57 Million | 1.56 Million | 2.96 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 2.88 Million | 1.59 Million | 612.9 Thousand | - |
| Cost and Expenses | 192.6 Million | 20.59 Million | 29.75 Million | 41.47 Million | 16.07 Million |
| Operating Income | 8.48 Million | 5.04 Million | 4.23 Million | 5.3 Million | 1.52 Million |
| Interest Expense | 278.69 Thousand | 338.1 Thousand | 340.00 | 273.04 Thousand | 113.99 Thousand |
| Income Tax Expense | 1.74 Million | 1.6 Million | 1.03 Million | 738.28 Thousand | 662.96 Thousand |
| Earnings before Tax | 6.53 Million | 4.7 Million | 4.21 Million | 4.24 Million | 2.12 Million |
| Net Income | 4.79 Million | 3.1 Million | 3.18 Million | 3.5 Million | 1.46 Million |
| Earnings Per Share Basic | 0.39 | 0.25 | 0.26 | 0.29 | 0.12 |
| Earnings Per Share Diluted | 0.39 | 0.25 | 0.26 | 0.29 | 0.12 |
| Weighted Average Shares Outstanding | 12.28 Million | 12.41 Million | 12.18 Million | 12.18 Million | 12.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.28 Million | 12.41 Million | 12.18 Million | 12.18 Million | 12.16 Million |
| Gross Margin | 0.07 | 0.53 | 0.46 | 0.33 | 0.96 |
| EBIT Margin | 0.04 | 0.25 | 0.15 | 0.13 | 0.14 |
| Profit Margin | 0.02 | 0.14 | 0.10 | 0.08 | 0.08 |
| EBITDA | 7.69 Million | 5.74 Million | 4.91 Million | 5.3 Million | 2.38 Million |
| Earnings Before Tax Margin | 0.04 | 0.22 | 0.13 | 0.11 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | - | 354.76 Thousand | 201.09 Million | 85.13 Million | 115.6 Million | - |
| Cost of Revenue | 2.02 Million | -416.05 Thousand | 187.15 Million | -1.03 Million | 191.49 Million | -2.83 Million |
| Gross Profit | -2.02 Million | 770.82 Thousand | 13.93 Million | 86.16 Million | -75.89 Million | 2.83 Million |
| Operating Expenses | 2.88 Million | 2.8 Million | 11.57 Million | 2.48 Million | 3.51 Million | 2.76 Million |
| Selling, General and Administrative Expenses | 770.1 Thousand | 861.08 Thousand | - | 742.2 Thousand | 727.5 Thousand | 666.8 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.88 Million | 3.99 Million | 4.45 Million | 452.8 Thousand | 3400.00 | 5100.00 |
| Cost and Expenses | 4.91 Million | 2.38 Million | 198.73 Million | 1.45 Million | 195.01 Million | -71.9 Thousand |
| Operating Income | -4.91 Million | 1.96 Million | 6.81 Million | 84.13 Million | -79.41 Million | 77 Thousand |
| Interest Expense | 65.3 Thousand | 68.79 Thousand | 278.69 Thousand | 82.3 Thousand | 55.8 Thousand | 71.9 Thousand |
| Income Tax Expense | -2.11 Million | 688.24 Thousand | 1.74 Million | 1.16 Million | -51.2 Thousand | -106.3 Thousand |
| Earnings before Tax | -4 Million | 1.89 Million | 6.53 Million | 84.05 Million | -79.47 Million | 5100.00 |
| Net Income | -4 Million | 1.2 Million | 4.79 Million | 82.89 Million | -79.42 Million | 111.4 Thousand |
| Earnings Per Share Basic | -0.33 | 0.39 | - | 6.80 | -6.51 | 0.01 |
| Earnings Per Share Diluted | -0.33 | 0.39 | - | 6.80 | -6.51 | 0.01 |
| Weighted Average Shares Outstanding | 12.14 Million | 3.1 Million | 12.28 Million | 12.18 Million | 12.19 Million | 12.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.14 Million | 3.1 Million | 12.28 Million | 12.18 Million | 12.19 Million | 12.37 Million |
| Gross Margin | - | 2.17 | 0.07 | 1.01 | -0.66 | - |
| EBIT Margin | - | 5.75 | - | 1.00 | -0.69 | - |
| Profit Margin | - | 3.41 | 0.02 | 0.97 | -0.69 | - |
| EBITDA | -3.73 Million | 2.04 Million | - | 84.76 Million | -79.24 Million | 250.2 Thousand |
| Earnings Before Tax Margin | - | 5.54 | 0.03 | 0.99 | -0.69 | - |
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