S H Kelkar and Company Limited (SHK.BO)
INR 263.1
(0.65%)
INR 263.1
(0.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 19.24 Billion | 16.76 Billion | 15.59 Billion | 13.15 Billion | 11.05 Billion | 10.41 Billion |
| Cost of Revenue | 10.97 Billion | 10.11 Billion | 9.32 Billion | 7.54 Billion | 6.37 Billion | 5.95 Billion |
| Gross Profit | 8.26 Billion | 6.64 Billion | 6.27 Billion | 5.6 Billion | 4.67 Billion | 4.45 Billion |
| Operating Expenses | 2.69 Billion | 5.3 Billion | 4.69 Billion | 3.66 Billion | 3.35 Billion | 3.09 Billion |
| Selling, General and Administrative Expenses | 2.61 Billion | 948.3 Million | 775.8 Million | 625.7 Million | 509.9 Million | 510.4 Million |
| Research and Development Expenses | 73 Million | 39.6 Million | 34.6 Million | 14.8 Million | 8.2 Million | 133.19 Million |
| Other Expenses | - | 22.6 Million | 72.6 Million | 69.9 Million | 47.3 Million | 150.1 Million |
| Cost and Expenses | 13.66 Billion | 15.42 Billion | 14.01 Billion | 11.21 Billion | 9.72 Billion | 9.04 Billion |
| Operating Income | 5.57 Billion | 1.37 Billion | 1.61 Billion | 1.85 Billion | 1.21 Billion | 1.19 Billion |
| Interest Expense | 412.6 Million | 153.9 Million | 100.7 Million | 111.9 Million | 206.9 Million | 136.6 Million |
| Income Tax Expense | 587.5 Million | 414.1 Million | -171.6 Million | 495.3 Million | 186.2 Million | 270.1 Million |
| Earnings before Tax | 1.82 Billion | 1.04 Billion | 1.32 Billion | 1.93 Billion | 544.8 Million | 1.14 Billion |
| Net Income | 1.22 Billion | 611.7 Million | 1.48 Billion | 1.44 Billion | 356.9 Million | 884.8 Million |
| Earnings Per Share Basic | 8.93 | 4.53 | 10.81 | 10.48 | 2.56 | 6.20 |
| Earnings Per Share Diluted | 8.93 | 4.53 | 10.81 | 10.48 | 2.56 | 6.20 |
| Weighted Average Shares Outstanding | 137.08 Million | 135.17 Million | 137.39 Million | 138.01 Million | 139.52 Million | 142.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 137.14 Million | 135.17 Million | 137.39 Million | 138.01 Million | 139.52 Million | 142.69 Million |
| Gross Margin | 0.43 | 0.40 | 0.40 | 0.43 | 0.42 | 0.43 |
| EBIT Margin | 0.16 | 0.13 | 0.15 | 0.20 | 0.17 | 0.18 |
| Profit Margin | 0.06 | 0.04 | 0.10 | 0.11 | 0.03 | 0.08 |
| EBITDA | 3.11 Billion | 2.08 Billion | 2.22 Billion | 2.74 Billion | 1.3 Billion | 1.61 Billion |
| Earnings Before Tax Margin | 0.29 | 0.08 | 0.10 | 0.14 | 0.11 | 0.11 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.7 Billion | 19.29 Billion | 5.33 Billion | 4.93 Billion | 4.53 Billion | 4.45 Billion |
| Cost of Revenue | 3.36 Billion | 14.21 Billion | 3.87 Billion | 2.78 Billion | 2.54 Billion | 3.31 Billion |
| Gross Profit | 1.34 Billion | 5.08 Billion | 1.45 Billion | 2.15 Billion | 1.99 Billion | 1.14 Billion |
| Operating Expenses | 785.2 Million | 2.91 Billion | 806.5 Million | 1.61 Billion | 1.5 Billion | 652.2 Million |
| Selling, General and Administrative Expenses | 785.2 Million | - | 806.5 Million | 756.9 Million | 695.6 Million | 652.2 Million |
| Research and Development Expenses | - | - | 73 Million | - | - | - |
| Other Expenses | 7 Million | 60.3 Million | 15.1 Million | 22.1 Million | 18 Million | 5 Million |
| Cost and Expenses | 4.14 Billion | 17.12 Billion | 4.67 Billion | 4.39 Billion | 4.04 Billion | 3.96 Billion |
| Operating Income | 557.7 Million | 2.17 Billion | 653.4 Million | 540.9 Million | 493.2 Million | 487.8 Million |
| Interest Expense | 99 Million | 412.6 Million | 103.2 Million | 108 Million | 100 Million | 98 Million |
| Income Tax Expense | 124.1 Million | 587.5 Million | 231 Million | 133.7 Million | 110 Million | 112.7 Million |
| Earnings before Tax | -733.4 Million | 1.82 Billion | 565.3 Million | 455 Million | 412 Million | 391 Million |
| Net Income | -865.8 Million | 1.22 Billion | 337.1 Million | 321.7 Million | 293 Million | 271 Million |
| Earnings Per Share Basic | -6.25 | - | 2.46 | 2.38 | 2.17 | 2.01 |
| Earnings Per Share Diluted | -6.25 | - | 2.46 | 2.38 | 2.17 | 2.01 |
| Weighted Average Shares Outstanding | 138.42 Million | 137.08 Million | 136.13 Million | 135.17 Million | 135.17 Million | 135.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 138.42 Million | 137.08 Million | 136.13 Million | 135.17 Million | 135.17 Million | 135.17 Million |
| Gross Margin | 0.29 | 0.26 | 0.27 | 0.44 | 0.44 | 0.26 |
| EBIT Margin | 0.17 | - | 0.17 | 0.16 | 0.16 | 0.16 |
| Profit Margin | -0.18 | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 |
| EBITDA | 782.6 Million | - | 880.1 Million | 789.9 Million | 735 Million | 704.2 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.12 | 0.11 | 0.11 | 0.11 |
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