K Z Leasing and Finance Limited (KZLFIN.BO)
INR 40.5
(5.74%)
INR 40.5
(5.74%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 44.7 Million | 6.79 Million | 6.65 Million | 6.42 Million | 6.13 Million | 5.71 Million |
| Cost of Revenue | 504 Thousand | 4.7 Million | 6.77 Million | 6.38 Million | 4.76 Million | - |
| Gross Profit | 44.2 Million | 2.08 Million | -124 Thousand | 48 Thousand | 1.37 Million | 5.71 Million |
| Operating Expenses | 9.18 Million | 9.24 Million | 10.19 Million | 4.75 Million | 3.73 Million | 5.29 Million |
| Selling, General and Administrative Expenses | 9.18 Million | 5.65 Million | 2.24 Million | 1.53 Million | 1.64 Million | 4.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 10 Thousand | - | - | - | - |
| Cost and Expenses | 9.18 Million | 13.94 Million | 16.97 Million | 11.13 Million | 8.49 Million | 5.29 Million |
| Operating Income | 35.52 Million | 3.89 Million | 2.24 Million | 1.44 Million | 2.62 Million | 425.37 Thousand |
| Interest Expense | - | 173 Thousand | 5000.00 | 15 Thousand | 13.89 Thousand | 40.29 Thousand |
| Income Tax Expense | 2.48 Million | 1.05 Million | -1000.00 | 5000.00 | 242.07 Thousand | 107.08 Thousand |
| Earnings before Tax | 9.7 Million | 3.91 Million | 2.24 Million | 1.48 Million | 2.65 Million | 425.37 Thousand |
| Net Income | 7.21 Million | 2.86 Million | 2.24 Million | 1.48 Million | 2.41 Million | 532.45 Thousand |
| Earnings Per Share Basic | 2.37 | 0.94 | 0.74 | 0.49 | 0.80 | 0.17 |
| Earnings Per Share Diluted | 2.37 | 0.94 | 0.74 | 0.49 | 0.80 | 0.17 |
| Weighted Average Shares Outstanding | 3.04 Million | 3.04 Million | 3.2 Million | 3.2 Million | 3.04 Million | 3.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.04 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.04 Million | 3.09 Million |
| Gross Margin | 0.99 | 0.31 | -0.02 | 0.01 | 0.22 | 1.00 |
| EBIT Margin | -0.16 | -1.64 | -2.80 | -1.15 | 0.46 | 0.04 |
| Profit Margin | 0.16 | 0.42 | 0.34 | 0.23 | 0.39 | 0.09 |
| EBITDA | -7.32 Million | -8.74 Million | -10.26 Million | -4.65 Million | 2.73 Million | -3.53 Million |
| Earnings Before Tax Margin | 0.79 | 0.57 | 0.34 | 0.22 | 0.43 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Million | -7.6 Million | 44.2 Million | 2.7 Million | 2.55 Million | 3 Million |
| Cost of Revenue | 3.13 Million | - | - | 3.1 Million | 2.36 Million | 2.62 Million |
| Gross Profit | -1.92 Million | -7.6 Million | 44.2 Million | -404 Thousand | 188 Thousand | 380 Thousand |
| Operating Expenses | 1.59 Million | 14.58 Million | 34.48 Million | 4.15 Million | 1.39 Million | 2.01 Million |
| Selling, General and Administrative Expenses | 1.68 Million | 4.05 Million | - | 2.38 Million | 1.38 Million | 1.24 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 32.45 Million | - | - | 3000.00 | - | 24.95 Million |
| Cost and Expenses | 4.72 Million | 14.58 Million | 34.48 Million | 7.25 Million | 3.76 Million | 4.63 Million |
| Operating Income | -3.51 Million | -22.19 Million | 17.04 Million | 5 Million | 10.9 Million | 23.31 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 7.57 Million | 5.79 Million | 2.5 Million | 1.3 Million | 1.19 Million | 5.8 Million |
| Earnings before Tax | 28.93 Million | -22.19 Million | 9.71 Million | 5 Million | 4.58 Million | 22.32 Million |
| Net Income | 21.36 Million | -16.39 Million | 7.21 Million | 3.7 Million | 3.39 Million | 16.51 Million |
| Earnings Per Share Basic | 7.03 | -5.39 | - | 1.22 | 1.12 | 5.43 |
| Earnings Per Share Diluted | 7.03 | -5.39 | - | 1.22 | 1.12 | 5.43 |
| Weighted Average Shares Outstanding | 3.03 Million | 3.04 Million | 3.04 Million | 3.03 Million | 3.02 Million | 3.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.03 Million | 3.04 Million | 3.04 Million | 3.03 Million | 3.02 Million | 3.04 Million |
| Gross Margin | -1.59 | 1.00 | 1.00 | -0.15 | 0.07 | 0.13 |
| EBIT Margin | -2.87 | -1.52 | - | -5.11 | -2.30 | -8.15 |
| Profit Margin | 17.66 | 2.16 | 0.16 | 1.37 | 1.33 | 5.50 |
| EBITDA | -3.47 Million | 11.58 Million | - | -13.79 Million | -5.87 Million | -24.46 Million |
| Earnings Before Tax Margin | -2.91 | 2.92 | 0.39 | 1.85 | 4.27 | 7.77 |
RUCHIRA
300270
0JVD
BRFS3
NFI
603966