Kesoram Industries Limited (KESORAMIND.NS)
INR 225.9
(-0.5%)
INR 225.9
(-0.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 39.86 Billion | 37.78 Billion | 35.99 Billion | 26.47 Billion | 26.38 Billion | 41.84 Billion |
| Cost of Revenue | 19.97 Billion | 18.93 Billion | 15.73 Billion | 10.53 Billion | 11.26 Billion | 22.24 Billion |
| Gross Profit | 19.89 Billion | 18.84 Billion | 20.26 Billion | 15.93 Billion | 15.12 Billion | 19.6 Billion |
| Operating Expenses | 13.59 Billion | 17.16 Billion | 16.51 Billion | 13.36 Billion | 13.95 Billion | 18.95 Billion |
| Selling, General and Administrative Expenses | 13.76 Billion | 10.33 Billion | 11.72 Billion | 8.83 Billion | 8.19 Billion | 10.73 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 490.6 Million | 702.6 Million | 199.9 Million | 170.9 Million | 89.7 Million | 183.4 Million |
| Cost and Expenses | 37.69 Billion | 36.1 Billion | 32.24 Billion | 23.9 Billion | 25.22 Billion | 41.2 Billion |
| Operating Income | 2.17 Billion | 1.7 Billion | 4 Billion | 2.57 Billion | 1.16 Billion | 1.96 Billion |
| Interest Expense | 4.78 Billion | 4.5 Billion | 4.88 Billion | 2.72 Billion | 3.38 Billion | 4.92 Billion |
| Income Tax Expense | 1.09 Billion | -1.9 Billion | -98.7 Million | -3.07 Billion | 351.4 Million | -119.5 Million |
| Earnings before Tax | -2.74 Billion | -3.84 Billion | -872.1 Million | -1.66 Billion | -1.87 Billion | -3.75 Billion |
| Net Income | -3.84 Billion | -1.94 Billion | -773.4 Million | 1.4 Billion | -1.87 Billion | -3.63 Billion |
| Earnings Per Share Basic | -12.36 | -6.83 | -3.86 | 7.56 | -9.44 | -18.30 |
| Earnings Per Share Diluted | -12.36 | -6.83 | -3.86 | 7.56 | -9.44 | -18.30 |
| Weighted Average Shares Outstanding | 310.75 Million | 284.22 Million | 200.13 Million | 198.57 Million | 198.57 Million | 198.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 310.66 Million | 284.22 Million | 200.13 Million | 198.57 Million | 198.57 Million | 198.57 Million |
| Gross Margin | 0.50 | 0.50 | 0.56 | 0.60 | 0.57 | 0.47 |
| EBIT Margin | 0.09 | 0.09 | 0.15 | 0.17 | 0.10 | 0.06 |
| Profit Margin | -0.10 | -0.05 | -0.02 | 0.05 | -0.07 | -0.09 |
| EBITDA | 3.49 Billion | 1.67 Billion | 5.26 Billion | 2.26 Billion | 2.68 Billion | 2.88 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.11 | 0.10 | 0.04 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 587.1 Million | 8.78 Billion | 39.86 Billion | 10.73 Billion | 9.6 Billion | 9.53 Billion |
| Cost of Revenue | 237.8 Million | 4.96 Billion | 4.92 Billion | 1.59 Billion | 832.8 Million | 1.39 Billion |
| Gross Profit | 349.3 Million | 3.82 Billion | 34.93 Billion | 9.13 Billion | 8.77 Billion | 8.14 Billion |
| Operating Expenses | 524.2 Million | 3.52 Billion | 32.79 Billion | 8.77 Billion | 8.08 Billion | 7.77 Billion |
| Selling, General and Administrative Expenses | 152 Million | 3.52 Billion | - | 3.85 Billion | 3.55 Billion | 3.22 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 524.2 Million | 51.2 Million | 490.6 Million | 204 Million | 98.3 Million | 116.6 Million |
| Cost and Expenses | 762 Million | 8.48 Billion | 37.72 Billion | 10.37 Billion | 8.92 Billion | 9.17 Billion |
| Operating Income | -174.9 Million | 304.8 Million | 2.63 Billion | 363 Million | 784.5 Million | 365.9 Million |
| Interest Expense | 74.2 Million | 771.7 Million | 4.88 Billion | 1.23 Billion | 1.29 Billion | 1.19 Billion |
| Income Tax Expense | 469.3 Million | 204.5 Million | 1.09 Billion | 1.27 Billion | -24.4 Million | -125.3 Million |
| Earnings before Tax | -239.5 Million | -415.7 Million | -2.74 Billion | -1.16 Billion | -513 Million | -709 Million |
| Net Income | -699.2 Million | -620.2 Million | -3.84 Billion | -2.44 Billion | -488.6 Million | -583.7 Million |
| Earnings Per Share Basic | -2.27 | -2.00 | - | -7.87 | -1.57 | -1.88 |
| Earnings Per Share Diluted | -2.27 | -2.00 | - | -7.87 | -1.57 | -1.88 |
| Weighted Average Shares Outstanding | 308.01 Million | 310.66 Million | 310.75 Million | 310.57 Million | 310.66 Million | 310.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 308.01 Million | 310.66 Million | 310.75 Million | 310.57 Million | 310.66 Million | 310.66 Million |
| Gross Margin | 0.59 | 0.44 | 0.88 | 0.85 | 0.91 | 0.85 |
| EBIT Margin | -0.18 | 0.08 | - | 0.09 | 0.12 | 0.08 |
| Profit Margin | -1.19 | -0.07 | -0.10 | -0.23 | -0.05 | -0.06 |
| EBITDA | -104.6 Million | 702.4 Million | - | 967.1 Million | 1.11 Billion | 807.4 Million |
| Earnings Before Tax Margin | -0.30 | 0.03 | 0.07 | 0.03 | 0.08 | 0.04 |
RWT
JANL
9991
2055
600900
FIA1S