KIOCL Limited (KIOCL.NS)
INR 372.1
(-2.1%)
INR 372.1
(-2.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.54 Billion | 15.43 Billion | 30.06 Billion | 23.61 Billion | 19.25 Billion | 18.72 Billion |
| Cost of Revenue | 16.91 Billion | 14.68 Billion | 23.87 Billion | 17.9 Billion | 17.28 Billion | 15.86 Billion |
| Gross Profit | 1.62 Billion | 748.8 Million | 6.18 Billion | 5.71 Billion | 1.97 Billion | 2.85 Billion |
| Operating Expenses | 432.22 Million | 2.64 Billion | 2.61 Billion | 2.43 Billion | 2.42 Billion | 2.25 Billion |
| Selling, General and Administrative Expenses | 728.9 Million | 18.97 Million | 15.54 Million | 17.19 Million | 16.33 Million | 16.67 Million |
| Research and Development Expenses | - | 7.57 Million | 581 Thousand | - | 15.1 Million | 1.2 Million |
| Other Expenses | 503.9 Million | 803.9 Million | 24.01 Million | 17.07 Million | 17 Million | 21.91 Million |
| Cost and Expenses | 19.49 Billion | 17.32 Billion | 26.49 Billion | 20.33 Billion | 19.71 Billion | 18.11 Billion |
| Operating Income | -998.3 Million | -1.89 Billion | 3.48 Billion | 3.23 Billion | -452.37 Million | 599.55 Million |
| Interest Expense | 145.74 Million | 136.4 Million | 122.06 Million | 148.59 Million | 99.68 Million | 8.02 Million |
| Income Tax Expense | 196.09 Million | -250.9 Million | 976.25 Million | 1.09 Billion | 201.99 Million | 722.63 Million |
| Earnings before Tax | -636.96 Million | -1.22 Billion | 4.11 Billion | 4.1 Billion | 636.76 Million | 1.84 Billion |
| Net Income | -833.05 Million | -976.7 Million | 3.13 Billion | 3.01 Billion | 434.76 Million | 1.11 Billion |
| Earnings Per Share Basic | -1.37 | -1.61 | 5.16 | 4.87 | 0.70 | 1.78 |
| Earnings Per Share Diluted | -1.37 | -1.61 | 5.16 | 4.87 | 0.70 | 1.78 |
| Weighted Average Shares Outstanding | 607.75 Million | 607.75 Million | 607.75 Million | 618.11 Million | 621.92 Million | 629.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 607.75 Million | 607.75 Million | 607.75 Million | 618.11 Million | 621.92 Million | 629.85 Million |
| Gross Margin | 0.09 | 0.05 | 0.21 | 0.24 | 0.10 | 0.15 |
| EBIT Margin | -0.01 | -0.05 | 0.15 | 0.19 | 0.05 | 0.11 |
| Profit Margin | -0.04 | -0.06 | 0.10 | 0.13 | 0.02 | 0.06 |
| EBITDA | -217.01 Million | -837.33 Million | 4.53 Billion | 4.48 Billion | 1 Billion | 2.04 Billion |
| Earnings Before Tax Margin | -0.05 | -0.12 | 0.12 | 0.14 | -0.02 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 161.4 Million | 1.47 Billion | 3.72 Billion | 18.54 Billion | 5.49 Billion | 4.31 Billion |
| Cost of Revenue | 791.9 Million | 1.89 Billion | 3.82 Billion | 18.81 Billion | 4.57 Billion | 3.93 Billion |
| Gross Profit | -630.5 Million | -423.6 Million | -104 Million | -269.4 Million | 921.9 Million | 379.3 Million |
| Operating Expenses | 141.3 Million | 145.9 Million | 222 Million | 728.9 Million | 628.1 Million | 643.6 Million |
| Selling, General and Administrative Expenses | 141.3 Million | 145.9 Million | 222 Million | - | 176.6 Million | 158 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 106.7 Million | 149.1 Million | 503.9 Million | 116.8 Million | 107.4 Million |
| Cost and Expenses | 933.2 Million | 2.04 Billion | 4.04 Billion | 19.54 Billion | 5.2 Billion | 4.57 Billion |
| Operating Income | -771.8 Million | -569.5 Million | -326 Million | -998.3 Million | 410.6 Million | -156.9 Million |
| Interest Expense | 55.1 Million | 23.5 Million | 33.7 Million | 142.6 Million | 41 Million | 22.3 Million |
| Income Tax Expense | -5.1 Million | 20.9 Million | 218.5 Million | 196.1 Million | -20.7 Million | 34.7 Million |
| Earnings before Tax | -697.2 Million | -486.3 Million | -210.6 Million | -637 Million | 369.6 Million | -179.2 Million |
| Net Income | -692.1 Million | -507.2 Million | -429.1 Million | -833.1 Million | 390.3 Million | -213.9 Million |
| Earnings Per Share Basic | -1.14 | -0.83 | -0.71 | - | 0.64 | -0.35 |
| Earnings Per Share Diluted | -1.14 | -0.83 | -0.71 | - | 0.64 | -0.35 |
| Weighted Average Shares Outstanding | 607.75 Million | 607.75 Million | 607.75 Million | 607.75 Million | 607.75 Million | 607.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 607.75 Million | 607.75 Million | 607.75 Million | 607.75 Million | 607.75 Million | 607.75 Million |
| Gross Margin | -3.91 | -0.29 | -0.03 | -0.01 | 0.17 | 0.09 |
| EBIT Margin | -3.36 | -0.33 | -0.07 | - | 0.09 | -0.02 |
| Profit Margin | -4.29 | -0.34 | -0.12 | -0.04 | 0.07 | -0.05 |
| EBITDA | -542.8 Million | -488.7 Million | -254.2 Million | - | 478.4 Million | -87 Million |
| Earnings Before Tax Margin | -4.78 | -0.39 | -0.09 | -0.05 | 0.07 | -0.04 |
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