Ravi Kumar Distilleries Limited (RKDL.BO)
INR 30.93
(1.88%)
INR 30.93
(1.88%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 245.8 Million | 293.92 Million | 105.06 Million | 2.18 Million | 803.33 Million | 831.99 Million |
| Cost of Revenue | 241.59 Million | 243.04 Million | 80.24 Million | 1.63 Million | 626.45 Million | 638.38 Million |
| Gross Profit | 4.21 Million | 50.87 Million | 24.82 Million | 552 Thousand | 176.87 Million | 193.61 Million |
| Operating Expenses | 43.76 Million | 62.66 Million | 73.07 Million | 55.36 Million | 168.16 Million | 202.01 Million |
| Selling, General and Administrative Expenses | 43.76 Million | 33.57 Million | 7.74 Million | 3.15 Million | 15.63 Million | 15.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 27.03 Million | -2.56 Million | -33.79 Million | -928 Thousand | 13 Thousand | -3.5 Million |
| Cost and Expenses | 285.35 Million | 305.7 Million | 153.32 Million | 56.99 Million | 794.61 Million | 840.4 Million |
| Operating Income | -18.95 Million | -11.34 Million | -80.49 Million | -53.58 Million | 8.71 Million | -8.4 Million |
| Interest Expense | 401 Thousand | 725 Thousand | 559 Thousand | 76 Thousand | 923 Thousand | 1.64 Million |
| Income Tax Expense | - | -442 Thousand | -75 Thousand | -283 Thousand | 1.68 Million | 1.99 Million |
| Earnings before Tax | -19.44 Million | -22.8 Million | -132.39 Million | -73.66 Million | 6.78 Million | 39.31 Million |
| Net Income | -19.44 Million | -22.8 Million | -132.32 Million | -73.37 Million | 5.1 Million | 37.32 Million |
| Earnings Per Share Basic | -0.79 | -0.95 | -5.51 | -3.06 | 0.21 | 1.56 |
| Earnings Per Share Diluted | -0.79 | -0.95 | -5.51 | -3.06 | 0.21 | 1.56 |
| Weighted Average Shares Outstanding | 24.61 Million | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.61 Million | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million |
| Gross Margin | 0.02 | 0.17 | 0.24 | 0.25 | 0.22 | 0.23 |
| EBIT Margin | -0.06 | -0.03 | -0.42 | -22.25 | 0.02 | -0.00 |
| Profit Margin | -0.08 | -0.08 | -1.26 | -33.63 | 0.01 | 0.04 |
| EBITDA | -15.05 Million | -19.16 Million | -127.89 Million | -68.54 Million | 13.54 Million | 46.16 Million |
| Earnings Before Tax Margin | -0.08 | -0.04 | -0.77 | -24.56 | 0.01 | -0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 52.54 Million | 245.8 Million | 71.29 Million | 51.46 Million | 52.93 Million | 70.1 Million |
| Cost of Revenue | 50.36 Million | 241.59 Million | 69.48 Million | 52.56 Million | 50.87 Million | 58.57 Million |
| Gross Profit | 2.18 Million | 4.21 Million | 1.81 Million | -1.09 Million | 2.05 Million | 11.53 Million |
| Operating Expenses | 12.81 Million | 43.76 Million | 9.83 Million | 11.06 Million | -14.32 Million | 16.14 Million |
| Selling, General and Administrative Expenses | 8.06 Million | - | 9.83 Million | 11.06 Million | 11.76 Million | 11.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.12 Million | 12.71 Million | 22.03 Million | - | -9.32 Million | - |
| Cost and Expenses | 63.17 Million | 285.35 Million | 79.31 Million | 63.62 Million | 36.55 Million | 74.71 Million |
| Operating Income | 502 Thousand | -39.55 Million | -8.01 Million | -12.16 Million | -36.5 Million | -4.61 Million |
| Interest Expense | 112 Thousand | 401 Thousand | 109 Thousand | 113 Thousand | 121 Thousand | 58 Thousand |
| Income Tax Expense | - | 3.81 Million | 1000.00 | 1.29 Million | 43.57 Million | 525.41 Thousand |
| Earnings before Tax | 390 Thousand | -19.44 Million | 13.46 Million | -12.27 Million | -15.96 Million | -4.66 Million |
| Net Income | 390 Thousand | -19.44 Million | 13.46 Million | -12.27 Million | -15.96 Million | -4.66 Million |
| Earnings Per Share Basic | 0.02 | - | 0.58 | -0.51 | -0.67 | -0.19 |
| Earnings Per Share Diluted | 0.02 | - | 0.58 | -0.51 | -0.67 | -0.19 |
| Weighted Average Shares Outstanding | 19.5 Million | 24.61 Million | 24 Million | 24 Million | 24 Million | 24 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.5 Million | 24.61 Million | 24 Million | 24 Million | 24 Million | 24 Million |
| Gross Margin | 0.04 | 0.02 | 0.03 | -0.02 | 0.04 | 0.16 |
| EBIT Margin | 0.03 | - | -0.09 | -0.21 | 0.14 | -0.06 |
| Profit Margin | 0.01 | -0.08 | 0.19 | -0.24 | -0.30 | -0.07 |
| EBITDA | 1.39 Million | - | -6.42 Million | -10.9 Million | 7.63 Million | -4.04 Million |
| Earnings Before Tax Margin | 0.01 | -0.16 | -0.11 | -0.24 | -0.69 | -0.07 |
0LFS
6733
GKOS
000739
EXICOM
HLG