KRISHANVEER FORGE LIMITED (KVFORGE.BO)
INR 113.95
(-0.91%)
INR 113.95
(-0.91%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 840.74 Million | 809.08 Million | 672.23 Million | 404.42 Million | 508.77 Million | 551.11 Million |
| Cost of Revenue | 752.18 Million | 752.1 Million | 596.02 Million | 335.94 Million | 430.5 Million | 475.54 Million |
| Gross Profit | 88.56 Million | 56.97 Million | 76.21 Million | 68.48 Million | 78.26 Million | 75.57 Million |
| Operating Expenses | 28.22 Million | 29.97 Million | 24.76 Million | 19.23 Million | 17.32 Million | 14.25 Million |
| Selling, General and Administrative Expenses | 51.7 Million | 28.9 Million | 22.09 Million | 17.96 Million | 17.15 Million | 12.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.06 Million | -2.67 Million | -1.26 Million | -171.92 Thousand | -1.28 Million |
| Cost and Expenses | 780.41 Million | 782.07 Million | 620.78 Million | 355.18 Million | 447.83 Million | 489.8 Million |
| Operating Income | 840.74 Million | 27 Million | 51.44 Million | 49.24 Million | 60.94 Million | 61.31 Million |
| Interest Expense | 4.78 Million | 9.35 Million | 6.22 Million | 6.18 Million | 6.24 Million | 10.84 Million |
| Income Tax Expense | 14.82 Million | 3.96 Million | 16.05 Million | 8.08 Million | 10.14 Million | 18.19 Million |
| Earnings before Tax | 54.72 Million | 20.41 Million | 53.61 Million | 43.9 Million | 55.86 Million | 39.01 Million |
| Net Income | 39.89 Million | 16.44 Million | 37.56 Million | 35.81 Million | 45.71 Million | 20.81 Million |
| Earnings Per Share Basic | 3.65 | 1.50 | 3.43 | 3.27 | 4.18 | 1.90 |
| Earnings Per Share Diluted | 3.65 | 1.50 | 3.43 | 3.27 | 4.18 | 1.90 |
| Weighted Average Shares Outstanding | 10.93 Million | 10.93 Million | 10.93 Million | 10.93 Million | 10.93 Million | 10.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.93 Million | 10.93 Million | 10.93 Million | 10.93 Million | 10.93 Million | 10.93 Million |
| Gross Margin | 0.11 | 0.07 | 0.11 | 0.17 | 0.15 | 0.14 |
| EBIT Margin | 0.09 | 0.05 | 0.10 | 0.16 | 0.15 | 0.13 |
| Profit Margin | 0.05 | 0.02 | 0.06 | 0.09 | 0.09 | 0.04 |
| EBITDA | 73.88 Million | 45.96 Million | 75.09 Million | 64.86 Million | 74.38 Million | 74.51 Million |
| Earnings Before Tax Margin | 1.00 | 0.03 | 0.08 | 0.12 | 0.12 | 0.11 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 248.54 Million | 833.56 Million | 235.01 Million | 230.06 Million | 184.81 Million | 192.64 Million |
| Cost of Revenue | 180.62 Million | 752.18 Million | 187.49 Million | 188.08 Million | 161.39 Million | 155.43 Million |
| Gross Profit | 67.92 Million | 81.37 Million | 47.52 Million | 41.97 Million | 23.42 Million | 37.2 Million |
| Operating Expenses | 45.39 Million | 28.22 Million | 26.23 Million | 24.23 Million | 18.66 Million | 21.49 Million |
| Selling, General and Administrative Expenses | 12.99 Million | - | 26.23 Million | 24.23 Million | 18.66 Million | 21.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 32.4 Million | -608 Thousand | - | - | - | - |
| Cost and Expenses | 226.01 Million | 780.41 Million | 213.72 Million | 212.31 Million | 180.05 Million | 176.93 Million |
| Operating Income | 22.52 Million | 53.14 Million | 21.29 Million | 17.74 Million | 4.75 Million | 15.7 Million |
| Interest Expense | 276.3 Thousand | 4.78 Million | 2.74 Million | 712.3 Thousand | 333.2 Thousand | 997.4 Thousand |
| Income Tax Expense | 5.03 Million | 14.82 Million | 8.09 Million | 2.32 Million | 1.17 Million | 3.22 Million |
| Earnings before Tax | 22.52 Million | 54.72 Million | 18.54 Million | 17.03 Million | 4.42 Million | 14.71 Million |
| Net Income | 17.49 Million | 39.89 Million | 10.44 Million | 14.71 Million | 3.25 Million | 11.48 Million |
| Earnings Per Share Basic | 1.60 | - | 0.96 | 1.34 | 0.30 | 1.05 |
| Earnings Per Share Diluted | 1.60 | - | 0.96 | 1.34 | 0.30 | 1.05 |
| Weighted Average Shares Outstanding | 10.93 Million | 10.93 Million | 10.93 Million | 10.93 Million | 10.93 Million | 10.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.93 Million | 10.93 Million | 10.93 Million | 10.93 Million | 10.93 Million | 10.93 Million |
| Gross Margin | 0.27 | 0.10 | 0.20 | 0.18 | 0.13 | 0.19 |
| EBIT Margin | 0.11 | - | 0.11 | 0.09 | 0.05 | 0.10 |
| Profit Margin | 0.07 | 0.05 | 0.04 | 0.06 | 0.02 | 0.06 |
| EBITDA | 26.67 Million | - | 25.17 Million | 21.61 Million | 8.63 Million | 19.55 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.09 | 0.08 | 0.03 | 0.08 |
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