K.P.R. Mill Limited (KPRMILL.BO)
INR 1128.75
(0.11%)
INR 1128.75
(0.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 58.23 Billion | 59.6 Billion | 46.74 Billion | 34.24 Billion | 32.05 Billion | 32.64 Billion |
| Cost of Revenue | 39.25 Billion | 37.52 Billion | 26.85 Billion | 21.38 Billion | 21.54 Billion | 22.01 Billion |
| Gross Profit | 18.98 Billion | 22.07 Billion | 19.89 Billion | 12.86 Billion | 10.51 Billion | 10.63 Billion |
| Operating Expenses | 1.19 Billion | 11.06 Billion | 9.11 Billion | 6 Billion | 5.48 Billion | 5.77 Billion |
| Selling, General and Administrative Expenses | 1.42 Billion | 1.31 Billion | 903.9 Million | 694.6 Million | 864.5 Million | 886.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 672.6 Million | 623.2 Million | 872.2 Million | 307.1 Million | 271.1 Million | 309.4 Million |
| Cost and Expenses | 49.87 Billion | 48.59 Billion | 35.97 Billion | 27.38 Billion | 27.03 Billion | 27.79 Billion |
| Operating Income | 9.05 Billion | 9.62 Billion | 9.81 Billion | 6.18 Billion | 3.98 Billion | 4.1 Billion |
| Interest Expense | 743.7 Million | 788.6 Million | 232.9 Million | 257.5 Million | 438.7 Million | 454.5 Million |
| Income Tax Expense | 2.35 Billion | 2.7 Billion | 2.99 Billion | 1.73 Billion | 949.9 Million | 1.33 Billion |
| Earnings before Tax | 10.4 Billion | 10.84 Billion | 11.41 Billion | 6.88 Billion | 4.71 Billion | 4.68 Billion |
| Net Income | 8.05 Billion | 8.14 Billion | 8.41 Billion | 5.15 Billion | 3.76 Billion | 3.34 Billion |
| Earnings Per Share Basic | 23.56 | 23.81 | 24.47 | 3.00 | 10.58 | 9.22 |
| Earnings Per Share Diluted | 23.56 | 23.81 | 24.47 | 3.00 | 10.58 | 9.22 |
| Weighted Average Shares Outstanding | 341.81 Million | 341.97 Million | 344.05 Million | 1.72 Billion | 356.04 Million | 363.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 341.81 Million | 341.97 Million | 344.05 Million | 1.72 Billion | 356.04 Million | 363.04 Million |
| Gross Margin | 0.33 | 0.37 | 0.43 | 0.38 | 0.33 | 0.33 |
| EBIT Margin | 0.22 | 0.22 | 0.28 | 0.25 | 0.21 | 0.20 |
| Profit Margin | 0.14 | 0.14 | 0.18 | 0.15 | 0.12 | 0.10 |
| EBITDA | 13.02 Billion | 13.32 Billion | 13.03 Billion | 8.63 Billion | 6.57 Billion | 6.47 Billion |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.21 | 0.18 | 0.12 | 0.13 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 16.09 Billion | 58.23 Billion | 16.26 Billion | 11.88 Billion | 14.58 Billion | 15.5 Billion |
| Cost of Revenue | 12.11 Billion | 36.07 Billion | 10.37 Billion | 6.6 Billion | 9.27 Billion | 9.81 Billion |
| Gross Profit | 3.98 Billion | 22.16 Billion | 5.88 Billion | 5.27 Billion | 5.31 Billion | 5.69 Billion |
| Operating Expenses | 1.34 Billion | 11.69 Billion | 3.02 Billion | 3.04 Billion | 2.79 Billion | 2.82 Billion |
| Selling, General and Administrative Expenses | 1.34 Billion | - | 1.71 Billion | 1.55 Billion | 1.37 Billion | 1.5 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 77.5 Million | 672.6 Million | 118.9 Million | 279.9 Million | 221.2 Million | 52.6 Million |
| Cost and Expenses | 13.45 Billion | 47.76 Billion | 13.4 Billion | 9.65 Billion | 12.06 Billion | 12.63 Billion |
| Operating Income | 2.63 Billion | 11.14 Billion | 2.97 Billion | 2.22 Billion | 2.52 Billion | 2.86 Billion |
| Interest Expense | 163.8 Million | 743.7 Million | 196.9 Million | 149.2 Million | 181 Million | 216.6 Million |
| Income Tax Expense | 517.9 Million | 2.35 Billion | 643 Million | 489.5 Million | 541.8 Million | 676.1 Million |
| Earnings before Tax | 2.55 Billion | 10.4 Billion | 2.77 Billion | 2.36 Billion | 2.56 Billion | 2.7 Billion |
| Net Income | 2.03 Billion | 8.05 Billion | 2.13 Billion | 1.87 Billion | 2.01 Billion | 2.02 Billion |
| Earnings Per Share Basic | 5.95 | - | 6.25 | 5.47 | 5.91 | 5.93 |
| Earnings Per Share Diluted | 5.95 | - | 6.25 | 5.47 | 5.91 | 5.93 |
| Weighted Average Shares Outstanding | 341.81 Million | 341.81 Million | 341.81 Million | 341.81 Million | 341.81 Million | 341.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 341.81 Million | 341.81 Million | 341.81 Million | 341.81 Million | 341.81 Million | 341.81 Million |
| Gross Margin | 0.25 | 0.38 | 0.36 | 0.44 | 0.36 | 0.37 |
| EBIT Margin | 0.20 | - | 0.21 | 0.25 | 0.22 | 0.22 |
| Profit Margin | 0.13 | 0.14 | 0.13 | 0.16 | 0.14 | 0.13 |
| EBITDA | 3.14 Billion | - | 3.46 Billion | 2.99 Billion | 3.2 Billion | 3.37 Billion |
| Earnings Before Tax Margin | 0.16 | 0.19 | 0.18 | 0.19 | 0.17 | 0.18 |
MARINE
0K34
ZV
HBLPOWER
STKL
002931