Khaitan (India) Limited (KHAITANLTD.NS)
INR 85.73
(-1.99%)
INR 85.73
(-1.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 592 Million | 594.55 Million | 522.6 Million | 452.66 Million | 566.49 Million | 1 Billion |
| Cost of Revenue | 406.51 Million | 456.78 Million | 402.87 Million | 334.67 Million | 449.02 Million | 772.63 Million |
| Gross Profit | 185.48 Million | 137.77 Million | 119.73 Million | 117.98 Million | 117.46 Million | 229.88 Million |
| Operating Expenses | 76.21 Million | 162.81 Million | 142.46 Million | 117.34 Million | 149.08 Million | 201.48 Million |
| Selling, General and Administrative Expenses | 75.55 Million | 38.61 Million | 30.84 Million | 18.65 Million | 20.91 Million | 47.23 Million |
| Research and Development Expenses | 658.85 Thousand | 419.85 Thousand | 248.5 Thousand | 450 Thousand | 400 Thousand | - |
| Other Expenses | - | 56.31 Million | 20.01 Million | 3.58 Million | 3.98 Million | 3.31 Million |
| Cost and Expenses | 482.73 Million | 619.59 Million | 545.34 Million | 452.01 Million | 598.11 Million | 974.11 Million |
| Operating Income | 109.27 Million | 31.26 Million | -27.9 Million | 646.01 Thousand | -31.61 Million | 28.39 Million |
| Interest Expense | 33.89 Million | 24.48 Million | 29.62 Million | 29.16 Million | 21.13 Million | 25.88 Million |
| Income Tax Expense | - | -1299.00 | 24.67 Million | 32.64 Million | 3.72 Million | 3.41 Million |
| Earnings before Tax | 13.39 Million | 6.78 Million | -32.85 Million | -25.04 Million | -49.05 Million | 5.92 Million |
| Net Income | 13.39 Million | 6.78 Million | -32.85 Million | -57.68 Million | -49.05 Million | 5.92 Million |
| Earnings Per Share Basic | 2.82 | 1.43 | -6.92 | -12.14 | -10.33 | 1.25 |
| Earnings Per Share Diluted | 2.82 | 1.43 | -6.92 | -12.14 | -10.33 | 1.25 |
| Weighted Average Shares Outstanding | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million |
| Gross Margin | 0.31 | 0.23 | 0.23 | 0.26 | 0.21 | 0.23 |
| EBIT Margin | 0.08 | 0.09 | 0.03 | 0.05 | -0.02 | 0.05 |
| Profit Margin | 0.02 | 0.01 | -0.06 | -0.13 | -0.09 | 0.01 |
| EBITDA | 47.12 Million | 54.95 Million | 15.26 Million | 22.22 Million | -9.58 Million | 49.8 Million |
| Earnings Before Tax Margin | 0.18 | 0.05 | -0.05 | 0.00 | -0.06 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 147.69 Million | 193.87 Million | 159.64 Million | 583.69 Million | 137.15 Million | 149.64 Million |
| Cost of Revenue | 111.89 Million | 150.4 Million | 124.34 Million | 479.02 Million | 117.49 Million | 104.96 Million |
| Gross Profit | 35.8 Million | 43.47 Million | 35.3 Million | 104.67 Million | 19.65 Million | 44.67 Million |
| Operating Expenses | 24 Million | 16.84 Million | 22.26 Million | 74.44 Million | 17.69 Million | 38.62 Million |
| Selling, General and Administrative Expenses | 24 Million | 16.84 Million | 22.26 Million | - | 17.69 Million | 17.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.03 Million | 9.7 Million | 11.96 Million | 751 Thousand | 796 Thousand |
| Cost and Expenses | 135.9 Million | 167.24 Million | 146.6 Million | 553.46 Million | 135.19 Million | 143.59 Million |
| Operating Income | 11.79 Million | 26.62 Million | 13.04 Million | 30.23 Million | 1.96 Million | 6.84 Million |
| Interest Expense | 6.18 Million | 6.81 Million | 3 Million | 28.79 Million | 7.04 Million | 12.73 Million |
| Income Tax Expense | 1.26 Million | - | -9.89 Million | 4.76 Million | 4.96 Million | 4.8 Million |
| Earnings before Tax | 6.87 Million | 20.84 Million | 19.74 Million | 13.4 Million | -4.33 Million | -5.88 Million |
| Net Income | 6.87 Million | 20.84 Million | 19.74 Million | 13.4 Million | -4.33 Million | -5.88 Million |
| Earnings Per Share Basic | 1.45 | 4.39 | 4.16 | - | -0.91 | -1.24 |
| Earnings Per Share Diluted | 1.45 | 4.39 | 4.16 | - | -0.91 | -1.24 |
| Weighted Average Shares Outstanding | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.75 Million |
| Gross Margin | 0.24 | 0.22 | 0.22 | 0.18 | 0.14 | 0.30 |
| EBIT Margin | 0.10 | 0.14 | 0.02 | - | 0.05 | 0.08 |
| Profit Margin | 0.05 | 0.11 | 0.12 | 0.02 | -0.03 | -0.04 |
| EBITDA | 14.05 Million | 27.61 Million | 3.18 Million | - | 6.89 Million | 11.77 Million |
| Earnings Before Tax Margin | 0.08 | 0.14 | 0.08 | 0.05 | 0.01 | 0.05 |
SI6
DSDVY
KAKTEX
TECHNOPACK
003650
RMS