The KCP Limited (KCP.NS)
INR 201.8
(0.91%)
INR 201.8
(0.91%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 28.46 Billion | 22.53 Billion | 21.02 Billion | 16.89 Billion | 14.06 Billion | 16.54 Billion |
| Cost of Revenue | 17.42 Billion | 13.77 Billion | 6.54 Billion | 5.64 Billion | 5.48 Billion | 6.6 Billion |
| Gross Profit | 11.04 Billion | 8.76 Billion | 14.48 Billion | 11.24 Billion | 8.57 Billion | 9.93 Billion |
| Operating Expenses | 5.64 Billion | 7.92 Billion | 11.55 Billion | 8.4 Billion | 7.62 Billion | 8.41 Billion |
| Selling, General and Administrative Expenses | 5.32 Billion | 3.6 Billion | 3.91 Billion | 2.74 Billion | 2.53 Billion | 2.83 Billion |
| Research and Development Expenses | 316.5 Million | 115.21 Million | 147.73 Million | - | - | 323 Thousand |
| Other Expenses | - | 384.33 Million | 102.02 Million | 56.03 Million | 41.16 Million | 83.2 Million |
| Cost and Expenses | 23.07 Billion | 21.69 Billion | 18.09 Billion | 14.05 Billion | 13.1 Billion | 15.01 Billion |
| Operating Income | 5.39 Billion | 854.02 Million | 2.89 Billion | 2.76 Billion | 952.13 Million | 1.55 Billion |
| Interest Expense | 431.7 Million | 380.26 Million | 329.51 Million | 453.42 Million | 579.69 Million | 382.3 Million |
| Income Tax Expense | 166.7 Million | -56.71 Million | 527.78 Million | 634.33 Million | -186.29 Million | 152.88 Million |
| Earnings before Tax | 2.92 Billion | 840.85 Million | 2.91 Billion | 2.52 Billion | 393.79 Million | 1.23 Billion |
| Net Income | 1.88 Billion | 417.4 Million | 1.88 Billion | 1.62 Billion | 271.34 Million | 822.24 Million |
| Earnings Per Share Basic | 14.63 | 3.24 | 14.59 | 12.64 | 2.10 | 6.38 |
| Earnings Per Share Diluted | 14.63 | 3.24 | 14.59 | 12.64 | 2.10 | 6.38 |
| Weighted Average Shares Outstanding | 128.87 Million | 128.92 Million | 128.92 Million | 128.92 Million | 128.92 Million | 128.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 128.87 Million | 128.92 Million | 128.92 Million | 128.92 Million | 128.92 Million | 128.92 Million |
| Gross Margin | 0.39 | 0.39 | 0.69 | 0.67 | 0.61 | 0.60 |
| EBIT Margin | 0.15 | 0.09 | 0.20 | 0.23 | 0.14 | 0.14 |
| Profit Margin | 0.07 | 0.02 | 0.09 | 0.10 | 0.02 | 0.05 |
| EBITDA | 4.25 Billion | 2.14 Billion | 4.16 Billion | 3.98 Billion | 2.03 Billion | 2.4 Billion |
| Earnings Before Tax Margin | 0.19 | 0.04 | 0.14 | 0.16 | 0.07 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.91 Billion | 6.25 Billion | 28.46 Billion | 7.77 Billion | 7 Billion | 7.44 Billion |
| Cost of Revenue | 4.99 Billion | 3.82 Billion | 19.36 Billion | 3.18 Billion | 3.02 Billion | 3.05 Billion |
| Gross Profit | 1.91 Billion | 2.42 Billion | 9.1 Billion | 4.59 Billion | 3.97 Billion | 4.39 Billion |
| Operating Expenses | 1.44 Billion | 1.5 Billion | 6.45 Billion | 3.82 Billion | 3.46 Billion | 3.93 Billion |
| Selling, General and Administrative Expenses | 1.44 Billion | 1.5 Billion | - | 916.1 Million | 926.6 Million | 1.07 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 125.2 Million | 128.2 Million | 694.3 Million | 370 Million | 64.9 Million | 131.27 Million |
| Cost and Expenses | 6.44 Billion | 5.32 Billion | 25.81 Billion | 7 Billion | 6.49 Billion | 6.98 Billion |
| Operating Income | 464.6 Million | 922.4 Million | 2.64 Billion | 1.13 Billion | 577.6 Million | 452.36 Million |
| Interest Expense | 95.6 Million | 69 Million | 408.5 Million | 81.9 Million | 129.7 Million | 127.88 Million |
| Income Tax Expense | -25.1 Million | 154.6 Million | 166.7 Million | 86.4 Million | -36.1 Million | -38.26 Million |
| Earnings before Tax | 480.2 Million | 982.3 Million | 2.92 Billion | 1.04 Billion | 447.9 Million | 455.75 Million |
| Net Income | 321.4 Million | 555.8 Million | 1.88 Billion | 700.7 Million | 325.8 Million | 303.1 Million |
| Earnings Per Share Basic | 2.49 | 4.31 | - | 5.44 | 2.53 | 2.35 |
| Earnings Per Share Diluted | 2.49 | 4.31 | - | 5.44 | 2.53 | 2.35 |
| Weighted Average Shares Outstanding | 128.92 Million | 128.92 Million | 128.87 Million | 128.92 Million | 128.92 Million | 128.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 128.92 Million | 128.92 Million | 128.87 Million | 128.92 Million | 128.92 Million | 128.92 Million |
| Gross Margin | 0.28 | 0.39 | 0.32 | 0.59 | 0.57 | 0.59 |
| EBIT Margin | 0.10 | 0.18 | - | 0.17 | 0.11 | 0.11 |
| Profit Margin | 0.05 | 0.09 | 0.07 | 0.09 | 0.05 | 0.04 |
| EBITDA | 667.2 Million | 1.14 Billion | - | 1.35 Billion | 803.4 Million | 805.53 Million |
| Earnings Before Tax Margin | 0.07 | 0.15 | 0.09 | 0.15 | 0.08 | 0.06 |
REYG
AWE
8387
LICHSGFIN
MLKN
KER