Kilitch Drugs (India) Limited (KILITCH.NS)
INR 317.15
(-1.14%)
INR 317.15
(-1.14%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 1.39 Billion | 1.14 Billion | 685.23 Million | 533.2 Million | 824.89 Million |
| Cost of Revenue | 923.24 Million | 747.59 Million | 654.33 Million | 373.07 Million | 290.85 Million | 481.68 Million |
| Gross Profit | 620.47 Million | 648.4 Million | 488 Million | 312.15 Million | 242.34 Million | 343.21 Million |
| Operating Expenses | 412.42 Million | 508.24 Million | 398.74 Million | 274.64 Million | 257.21 Million | 242.94 Million |
| Selling, General and Administrative Expenses | 412.42 Million | 26.49 Million | 18.49 Million | 26.97 Million | 27.04 Million | 25.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 29.18 Million | 2.62 Million | 1.79 Million | 1.67 Million | 801 Thousand |
| Cost and Expenses | 1.33 Billion | 1.25 Billion | 1.05 Billion | 647.71 Million | 548.07 Million | 724.62 Million |
| Operating Income | 208.05 Million | 148.59 Million | 100.15 Million | 41.34 Million | -8.43 Million | 68.69 Million |
| Interest Expense | 59.29 Million | 49.18 Million | 11.98 Million | 7.54 Million | 7.15 Million | 3.79 Million |
| Income Tax Expense | 57.79 Million | 37.31 Million | 34 Million | 13.53 Million | 7.65 Million | 47.56 Million |
| Earnings before Tax | 193.56 Million | 120.14 Million | 96.14 Million | 51.19 Million | 16.07 Million | 85.86 Million |
| Net Income | 146.01 Million | 104.48 Million | 73.67 Million | 36.71 Million | 8.42 Million | 38.29 Million |
| Earnings Per Share Basic | 9.17 | 6.71 | 4.73 | 2.37 | 0.55 | 2.61 |
| Earnings Per Share Diluted | 9.17 | 6.71 | 4.73 | 2.37 | 0.55 | 2.61 |
| Weighted Average Shares Outstanding | 15.92 Million | 15.58 Million | 15.56 Million | 15.47 Million | 15.42 Million | 14.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.92 Million | 15.58 Million | 15.56 Million | 15.47 Million | 15.42 Million | 14.67 Million |
| Gross Margin | 0.40 | 0.46 | 0.43 | 0.46 | 0.45 | 0.42 |
| EBIT Margin | 0.19 | 0.15 | 0.11 | 0.10 | 0.05 | 0.15 |
| Profit Margin | 0.09 | 0.07 | 0.06 | 0.05 | 0.02 | 0.05 |
| EBITDA | 287.42 Million | 206.49 Million | 134.13 Million | 79.84 Million | 45.46 Million | 112.85 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.09 | 0.06 | -0.02 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 334.51 Million | 448.18 Million | 1.54 Billion | 317.94 Million | 412.02 Million | 365.57 Million |
| Cost of Revenue | 220.91 Million | 280.56 Million | 923.24 Million | 169.88 Million | 202.05 Million | 170.11 Million |
| Gross Profit | 113.6 Million | 167.61 Million | 620.47 Million | 148.05 Million | 209.96 Million | 195.45 Million |
| Operating Expenses | 105.52 Million | 106.13 Million | 412.42 Million | 133.4 Million | 131.93 Million | 141.56 Million |
| Selling, General and Administrative Expenses | 105.52 Million | 106.13 Million | - | 100.19 Million | 97.65 Million | 52.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 25.73 Million | 4.71 Million | 44.78 Million | 29.56 Million | 4.89 Million | 5.62 Million |
| Cost and Expenses | 326.43 Million | 386.7 Million | 1.33 Billion | 303.29 Million | 333.99 Million | 311.67 Million |
| Operating Income | 8.07 Million | 61.48 Million | 208.05 Million | 44.21 Million | 82.92 Million | 53.89 Million |
| Interest Expense | 17.31 Million | 13.22 Million | 59.29 Million | 15.98 Million | 15.08 Million | 14.99 Million |
| Income Tax Expense | 15.38 Million | 16.16 Million | 57.79 Million | 10.8 Million | 16.89 Million | 13.92 Million |
| Earnings before Tax | 16.5 Million | 52.96 Million | 193.54 Million | 28.22 Million | 67.83 Million | 44.52 Million |
| Net Income | 13.4 Million | 35.94 Million | 146.01 Million | 29.09 Million | 47.41 Million | 33.57 Million |
| Earnings Per Share Basic | 0.83 | 2.24 | - | 1.81 | 2.95 | 2.15 |
| Earnings Per Share Diluted | 0.83 | 2.24 | - | 1.81 | 2.95 | 2.15 |
| Weighted Average Shares Outstanding | 16.08 Million | 16.08 Million | 15.92 Million | 16.08 Million | 16.08 Million | 15.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.08 Million | 16.08 Million | 15.92 Million | 16.08 Million | 16.08 Million | 15.58 Million |
| Gross Margin | 0.34 | 0.37 | 0.40 | 0.47 | 0.51 | 0.53 |
| EBIT Margin | 0.05 | 0.16 | - | 0.16 | 0.22 | 0.18 |
| Profit Margin | 0.04 | 0.08 | 0.09 | 0.09 | 0.12 | 0.09 |
| EBITDA | 16.58 Million | 70.77 Million | - | 52.36 Million | 91.08 Million | 67.4 Million |
| Earnings Before Tax Margin | 0.02 | 0.14 | 0.13 | 0.14 | 0.20 | 0.15 |
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