K.M. Sugar Mills Limited (KMSUGAR.NS)
INR 32.33
(0.06%)
INR 32.33
(0.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.57 Billion | 5.75 Billion | 5.45 Billion | 4.82 Billion | 4.92 Billion | 3.87 Billion |
| Cost of Revenue | 5.28 Billion | 4.32 Billion | 4.07 Billion | 3.7 Billion | 3.98 Billion | 2.92 Billion |
| Gross Profit | 1.28 Billion | 1.43 Billion | 1.38 Billion | 1.12 Billion | 947.66 Million | 955.96 Million |
| Operating Expenses | 225.24 Million | 1.09 Billion | 766.3 Million | 653.12 Million | 448.25 Million | 679.99 Million |
| Selling, General and Administrative Expenses | 225.24 Million | 114.18 Million | 93.24 Million | 130.08 Million | 176.21 Million | 120.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.09 Billion | 673.06 Million | 523.04 Million | 272.04 Million | 102.96 Million |
| Cost and Expenses | 5.29 Billion | 5.41 Billion | 4.83 Billion | 4.35 Billion | 4.42 Billion | 3.6 Billion |
| Operating Income | 1.27 Billion | 451.9 Million | 663.64 Million | 483.47 Million | 559.42 Million | 275.97 Million |
| Interest Expense | 158.15 Million | 138.5 Million | 110.73 Million | 98.97 Million | 169.94 Million | 60.29 Million |
| Income Tax Expense | 110.19 Million | 81.2 Million | 144.66 Million | 79.89 Million | 95.8 Million | 77.92 Million |
| Earnings before Tax | 391.12 Million | 313.3 Million | 559.35 Million | 342.31 Million | 273.29 Million | 320.41 Million |
| Net Income | 280.92 Million | 232.14 Million | 414.69 Million | 262.42 Million | 185.26 Million | 242.49 Million |
| Earnings Per Share Basic | 3.05 | 2.52 | 4.51 | 2.85 | 2.01 | 2.64 |
| Earnings Per Share Diluted | 3.05 | 2.52 | 4.51 | 2.85 | 2.01 | 2.64 |
| Weighted Average Shares Outstanding | 92.1 Million | 92 Million | 92 Million | 92 Million | 92 Million | 92 Million |
| Weighted Average Shares Outstanding (Diluted) | 92 Million | 92 Million | 92 Million | 92 Million | 92 Million | 92 Million |
| Gross Margin | 0.20 | 0.25 | 0.25 | 0.23 | 0.19 | 0.25 |
| EBIT Margin | 0.12 | 0.11 | 0.15 | 0.13 | 0.14 | 0.13 |
| Profit Margin | 0.04 | 0.04 | 0.08 | 0.05 | 0.04 | 0.06 |
| EBITDA | 782.46 Million | 610.58 Million | 829.04 Million | 600.85 Million | 609.47 Million | 519.72 Million |
| Earnings Before Tax Margin | 0.19 | 0.08 | 0.12 | 0.10 | 0.11 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.69 Billion | 6.57 Billion | 1.22 Billion | 1.13 Billion | 1.69 Billion | 2.51 Billion |
| Cost of Revenue | 1.36 Billion | 5.28 Billion | 826.7 Million | 793.2 Million | 1.33 Billion | 2.01 Billion |
| Gross Profit | 329.4 Million | 1.28 Billion | 402.6 Million | 345.7 Million | 354.6 Million | 499.9 Million |
| Operating Expenses | 191.9 Million | 815.8 Million | 264.7 Million | 317.2 Million | 258.7 Million | 290.6 Million |
| Selling, General and Administrative Expenses | 191.9 Million | - | 264.7 Million | 204.9 Million | 158.4 Million | 187.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17.8 Million | 84.9 Million | 30.3 Million | 27.4 Million | 16.1 Million | 11.1 Million |
| Cost and Expenses | 1.55 Billion | 6.1 Billion | 1.09 Billion | 1.11 Billion | 1.59 Billion | 2.3 Billion |
| Operating Income | 137.5 Million | 471.6 Million | 137.9 Million | 55.9 Million | 112 Million | 220.4 Million |
| Interest Expense | 57 Million | 165.4 Million | 49.6 Million | 22.7 Million | 39.9 Million | 53.2 Million |
| Income Tax Expense | 28.2 Million | 110.2 Million | 42 Million | 6.3 Million | 16.6 Million | 45.3 Million |
| Earnings before Tax | 98.3 Million | 391.1 Million | 118.6 Million | 33.2 Million | 72.1 Million | 167.2 Million |
| Net Income | 70.1 Million | 280.92 Million | 76.62 Million | 26.9 Million | 55.5 Million | 121.9 Million |
| Earnings Per Share Basic | 0.76 | - | 0.83 | 0.29 | 0.60 | 1.33 |
| Earnings Per Share Diluted | 0.76 | - | 0.83 | 0.29 | 0.60 | 1.33 |
| Weighted Average Shares Outstanding | 92 Million | 92.09 Million | 92 Million | 92 Million | 92 Million | 92 Million |
| Weighted Average Shares Outstanding (Diluted) | 92 Million | 92.09 Million | 92 Million | 92 Million | 92 Million | 92 Million |
| Gross Margin | 0.19 | 0.20 | 0.33 | 0.30 | 0.21 | 0.20 |
| EBIT Margin | 0.11 | - | 0.16 | 0.10 | 0.10 | 0.11 |
| Profit Margin | 0.04 | 0.04 | 0.06 | 0.02 | 0.03 | 0.05 |
| EBITDA | 190.7 Million | - | 195.1 Million | 112.8 Million | 166.6 Million | 277.6 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.11 | 0.05 | 0.07 | 0.09 |
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