K.P.R. Mill Limited (KPRMILL.BO)

INR 1035.75

(0.03%)

Annual Income Statements

(In INR)
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

Income Statement Charts

Created with Highcharts 11.1.0Value in INRRevenue Vs Earnings TrendRevenueEarnings2020202120222023020B40B60B80B
Created with Highcharts 11.1.0Value in INRIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023010B20B30B40B50B60B70B