Kunststoffe Industries Limited (KUNSTOFF.BO)
INR 37.45
(2.27%)
INR 37.45
(2.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 133.74 Million | 125.36 Million | 127.56 Million | 96.56 Million | 94.24 Million | 119.78 Million |
| Cost of Revenue | 85.58 Million | 83.42 Million | 86.15 Million | 65.72 Million | 59.79 Million | 96.89 Million |
| Gross Profit | 48.16 Million | 41.94 Million | 41.4 Million | 30.84 Million | 34.45 Million | 22.88 Million |
| Operating Expenses | 5.85 Million | 27.64 Million | 26.45 Million | 23.42 Million | 30.12 Million | 18.48 Million |
| Selling, General and Administrative Expenses | 721 Thousand | 1.7 Million | 1.54 Million | 1.24 Million | 2.15 Million | 2.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.13 Million | 1.2 Million | 1.2 Million | 1.23 Million | 1.81 Million | 1.2 Million |
| Cost and Expenses | 121.3 Million | 111.07 Million | 112.61 Million | 89.14 Million | 89.91 Million | 115.38 Million |
| Operating Income | - | 14.29 Million | 14.94 Million | 7.41 Million | 4.32 Million | 4.53 Million |
| Interest Expense | - | - | - | 104.59 Thousand | - | 140.12 Thousand |
| Income Tax Expense | 6.65 Million | 4.29 Million | 3.73 Million | 1.4 Million | 2 Million | 550.16 Thousand |
| Earnings before Tax | 17.57 Million | 18.03 Million | 18.1 Million | 9.95 Million | 6.59 Million | 5.66 Million |
| Net Income | 10.91 Million | 13.73 Million | 14.37 Million | 8.54 Million | 4.59 Million | 5.11 Million |
| Earnings Per Share Basic | 1.58 | 1.99 | 2.09 | 1.24 | 0.67 | 0.74 |
| Earnings Per Share Diluted | 1.58 | 1.99 | 2.09 | 1.24 | 0.67 | 0.74 |
| Weighted Average Shares Outstanding | 6.9 Million | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.9 Million | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million |
| Gross Margin | 0.36 | 0.33 | 0.32 | 0.32 | 0.37 | 0.19 |
| EBIT Margin | 0.14 | 0.12 | 0.12 | 0.11 | 0.10 | 0.05 |
| Profit Margin | 0.08 | 0.11 | 0.11 | 0.09 | 0.05 | 0.04 |
| EBITDA | 18.89 Million | 15.47 Million | 15.65 Million | 10.3 Million | 9.05 Million | 6.1 Million |
| Earnings Before Tax Margin | - | 0.11 | 0.12 | 0.08 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 31.58 Million | 30.89 Million | 33.34 Million | 133.74 Million | 35.4 Million | 32.35 Million |
| Cost of Revenue | 23.2 Million | 22.87 Million | 23.25 Million | 104.13 Million | 23.91 Million | 21.81 Million |
| Gross Profit | 8.37 Million | 8.01 Million | 10.09 Million | 29.61 Million | 11.49 Million | 10.54 Million |
| Operating Expenses | 5.73 Million | 3.9 Million | 5.44 Million | 17.17 Million | 8.77 Million | 7.94 Million |
| Selling, General and Administrative Expenses | 5.73 Million | 3.9 Million | 5.44 Million | - | 3.91 Million | 3.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.86 Million | 1.3 Million | 5.13 Million | 1.31 Million | 1.22 Million |
| Cost and Expenses | 28.93 Million | 26.78 Million | 28.7 Million | 121.3 Million | 32.68 Million | 29.75 Million |
| Operating Income | 2.64 Million | 4.11 Million | 4.64 Million | 12.44 Million | 2.71 Million | 2.6 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.05 Million | 1.55 Million | 3.63 Million | 6.65 Million | 1.05 Million | 995 Thousand |
| Earnings before Tax | 4.08 Million | 5.97 Million | 5.95 Million | 17.57 Million | 4.03 Million | 3.82 Million |
| Net Income | 3.01 Million | 4.42 Million | 2.32 Million | 10.91 Million | 2.98 Million | 2.83 Million |
| Earnings Per Share Basic | 0.44 | 0.64 | 0.34 | - | 0.43 | 0.41 |
| Earnings Per Share Diluted | 0.44 | 0.64 | 0.34 | - | 0.43 | 0.41 |
| Weighted Average Shares Outstanding | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million |
| Gross Margin | 0.27 | 0.26 | 0.30 | 0.22 | 0.32 | 0.33 |
| EBIT Margin | 0.14 | 0.14 | 0.15 | - | 0.09 | 0.13 |
| Profit Margin | 0.10 | 0.14 | 0.07 | 0.08 | 0.08 | 0.09 |
| EBITDA | 4.42 Million | 4.45 Million | 4.96 Million | - | 3.07 Million | 4.18 Million |
| Earnings Before Tax Margin | 0.08 | 0.13 | 0.14 | 0.09 | 0.08 | 0.08 |
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