KPT INDUSTRIES LIMITED (KPT.BO)
INR 978.3
(-0.01%)
INR 978.3
(-0.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.51 Billion | 1.48 Billion | 1.15 Billion | 1 Billion | 1.04 Billion | 1.04 Billion |
| Cost of Revenue | 930.82 Million | 1.22 Billion | 963.93 Million | 877.09 Million | 850.97 Million | 849.56 Million |
| Gross Profit | 585.49 Million | 262.28 Million | 188.26 Million | 125.89 Million | 196.63 Million | 192.87 Million |
| Operating Expenses | 163.15 Million | 105.6 Million | 86.03 Million | 67.22 Million | 107.67 Million | 111.11 Million |
| Selling, General and Administrative Expenses | 163.15 Million | 97.18 Million | 80.76 Million | 63.82 Million | 103.3 Million | 105.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -8.41 Million | -5.26 Million | -3.4 Million | -4.37 Million | -5.12 Million |
| Cost and Expenses | 1.09 Billion | 1.32 Billion | 1.04 Billion | 944.32 Million | 958.65 Million | 960.67 Million |
| Operating Income | 422.34 Million | 156.68 Million | 102.23 Million | 58.66 Million | 88.95 Million | 81.76 Million |
| Interest Expense | 39.6 Million | 42.9 Million | 36.66 Million | 45.95 Million | 55.87 Million | 58 Million |
| Income Tax Expense | 42.82 Million | 35.77 Million | 10.38 Million | 3.27 Million | -1.44 Million | -622 Thousand |
| Earnings before Tax | 163.42 Million | 119.97 Million | 60.48 Million | 24.77 Million | 48.32 Million | 31.81 Million |
| Net Income | 120.6 Million | 84.2 Million | 50.1 Million | 21.49 Million | 49.76 Million | 32.44 Million |
| Earnings Per Share Basic | 35.47 | 24.77 | 14.74 | 6.32 | 14.64 | 9.54 |
| Earnings Per Share Diluted | 35.47 | 24.77 | 14.74 | 6.32 | 14.64 | 9.54 |
| Weighted Average Shares Outstanding | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million |
| Gross Margin | 0.39 | 0.18 | 0.16 | 0.13 | 0.19 | 0.19 |
| EBIT Margin | 0.15 | 0.13 | 0.11 | 0.09 | 0.11 | 0.11 |
| Profit Margin | 0.08 | 0.06 | 0.04 | 0.02 | 0.05 | 0.03 |
| EBITDA | 224.06 Million | 193.06 Million | 125.93 Million | 100.74 Million | 133.99 Million | 120.18 Million |
| Earnings Before Tax Margin | 0.28 | 0.11 | 0.09 | 0.06 | 0.08 | 0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 457.94 Million | 1.49 Billion | 391.91 Million | 372.57 Million | 373.96 Million | 377.86 Million |
| Cost of Revenue | 286.64 Million | 1.19 Billion | 275.3 Million | 270.88 Million | 269.32 Million | 278.86 Million |
| Gross Profit | 171.3 Million | 298.66 Million | 116.6 Million | 101.69 Million | 104.63 Million | 99 Million |
| Operating Expenses | 34.92 Million | 107.76 Million | 62.31 Million | 53.16 Million | 55.26 Million | 54.4 Million |
| Selling, General and Administrative Expenses | 34.92 Million | - | 62.31 Million | 53.16 Million | 55.26 Million | 54.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -5.7 Million | - | - | - | - |
| Cost and Expenses | 321.56 Million | 1.3 Billion | 337.62 Million | 324.05 Million | 324.59 Million | 333.26 Million |
| Operating Income | 136.37 Million | 190.89 Million | 54.29 Million | 48.52 Million | 49.37 Million | 44.6 Million |
| Interest Expense | 10.32 Million | 39.6 Million | 8.78 Million | 9.67 Million | 10.49 Million | 10.64 Million |
| Income Tax Expense | 15.28 Million | 42.82 Million | 11.18 Million | 12.15 Million | 10.56 Million | 8.91 Million |
| Earnings before Tax | 56.23 Million | 163.42 Million | 47.65 Million | 40.33 Million | 40.15 Million | 35.28 Million |
| Net Income | 40.95 Million | 120.6 Million | 36.47 Million | 28.18 Million | 29.58 Million | 26.36 Million |
| Earnings Per Share Basic | 12.05 | - | 10.73 | 8.29 | 8.70 | 7.75 |
| Earnings Per Share Diluted | 12.05 | - | 10.73 | 8.29 | 8.70 | 7.75 |
| Weighted Average Shares Outstanding | 3.39 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.39 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million |
| Gross Margin | 0.37 | 0.20 | 0.30 | 0.27 | 0.28 | 0.26 |
| EBIT Margin | 0.16 | - | 0.16 | 0.15 | 0.15 | 0.14 |
| Profit Margin | 0.09 | 0.08 | 0.09 | 0.08 | 0.08 | 0.07 |
| EBITDA | 71.92 Million | - | 63.44 Million | 56.28 Million | 57.16 Million | 52.24 Million |
| Earnings Before Tax Margin | 0.30 | 0.13 | 0.14 | 0.13 | 0.13 | 0.12 |
NIDHGRN
002875
SHREEPAC
SPENTA
ASHOKAMET
NFTI