Shri Krishna Devcon Limited (SHRIKRISH.BO)

INR 41.83

(-5.0%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 259.16 Million 312.91 Million 201.47 Million 200.34 Million 170.16 Million 169.75 Million
Cost of Revenue 109.82 Million 178.63 Million 120.52 Million 96.5 Million 79.44 Million 66.8 Million
Gross Profit 149.34 Million 134.28 Million 80.94 Million 103.84 Million 90.71 Million 102.94 Million
Operating Expenses 144.68 Million 46.59 Million 29.45 Million 27.6 Million 42.98 Million 46.74 Million
Selling, General and Administrative Expenses 272 Thousand 4.06 Million 3.27 Million 2.88 Million 3.97 Million 2.95 Million
Research and Development Expenses - 0.21 0.16 0.26 0.10 0.16
Other Expenses - 534 Thousand 546 Thousand 556 Thousand 36.04 Thousand 334.31 Thousand
Cost and Expenses 127.73 Million 225.23 Million 149.98 Million 124.11 Million 122.42 Million 113.54 Million
Operating Income 96.58 Million 96.45 Million 59.25 Million 78.83 Million 51.7 Million 60.27 Million
Interest Expense 32.02 Million 29.48 Million 26.77 Million 26.41 Million 34.9 Million 33.23 Million
Income Tax Expense 19.94 Million 17.92 Million 8.36 Million 13.34 Million 4.79 Million 8.11 Million
Earnings before Tax 64.43 Million 66.14 Million 36.08 Million 48.74 Million 16.77 Million 27.31 Million
Net Income 44.49 Million 48.22 Million 27.7 Million 35.39 Million 11.98 Million 19.19 Million
Earnings Per Share Basic 1.59 1.72 0.99 1.26 0.43 0.69
Earnings Per Share Diluted 1.59 1.72 0.99 1.26 0.43 0.69
Weighted Average Shares Outstanding 28 Million 28 Million 28 Million 28 Million 28 Million 28 Million
Weighted Average Shares Outstanding (Diluted) 28 Million 28 Million 28 Million 28 Million 28 Million 28 Million
Gross Margin 0.58 0.43 0.40 0.52 0.53 0.61
EBIT Margin 0.38 0.31 0.32 0.39 0.31 0.37
Profit Margin 0.17 0.15 0.14 0.18 0.07 0.11
EBITDA 98.72 Million 98.39 Million 61.39 Million 80.44 Million 53.37 Million 62.39 Million
Earnings Before Tax Margin 0.37 0.31 0.29 0.39 0.30 0.36

Income Statement Charts