Kshitij Polyline Limited (KSHITIJPOL.NS)
INR 4.67
(-1.68%)
INR 4.67
(-1.68%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 594 Million | 339.75 Million | 390.37 Million | 242.49 Million | 317.97 Million | 358.78 Million |
| Cost of Revenue | 508.7 Million | 228.44 Million | 281.33 Million | 177.41 Million | 236.29 Million | 274.03 Million |
| Gross Profit | 85.29 Million | 111.3 Million | 109.03 Million | 65.07 Million | 81.68 Million | 84.74 Million |
| Operating Expenses | 58.2 Million | 89.96 Million | 82.39 Million | 46.19 Million | 56.98 Million | 51.31 Million |
| Selling, General and Administrative Expenses | 58.2 Million | 5.36 Million | 3.65 Million | 4.5 Million | 4.27 Million | 3.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -74 Thousand | 90.91 Thousand | 97.41 Thousand | 306.23 Thousand | 1.57 Million |
| Cost and Expenses | 566.9 Million | 318.4 Million | 363.72 Million | 223.61 Million | 293.28 Million | 325.34 Million |
| Operating Income | 27.1 Million | 21.46 Million | 25.86 Million | 18.88 Million | 25 Million | 31.64 Million |
| Interest Expense | 21.79 Million | 14.56 Million | 19.65 Million | 16.19 Million | 16.13 Million | 16.97 Million |
| Income Tax Expense | 7.3 Million | 2.37 Million | 2.05 Million | 1.44 Million | 2.04 Million | 7.16 Million |
| Earnings before Tax | 23.4 Million | 6.89 Million | 6.2 Million | 1.47 Million | 7.39 Million | 15.73 Million |
| Net Income | 16.1 Million | 3.65 Million | 4.15 Million | 25.06 Thousand | 5.35 Million | 8.57 Million |
| Earnings Per Share Basic | 0.32 | 0.09 | 0.08 | 0.00 | 0.11 | 0.20 |
| Earnings Per Share Diluted | 0.32 | 0.09 | 0.08 | 0.00 | 0.11 | 0.20 |
| Weighted Average Shares Outstanding | 50.31 Million | 50.65 Million | 50.65 Million | 50.65 Million | 50.65 Million | 43.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.31 Million | 50.65 Million | 50.65 Million | 50.65 Million | 50.65 Million | 43.18 Million |
| Gross Margin | 0.14 | 0.33 | 0.28 | 0.27 | 0.26 | 0.24 |
| EBIT Margin | -0.02 | 0.10 | 0.09 | 0.12 | 0.11 | 0.11 |
| Profit Margin | 0.03 | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 |
| EBITDA | -10.91 Million | 32.5 Million | 37.92 Million | 29.35 Million | 34.92 Million | 41.88 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | 0.08 | 0.08 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 115.55 Million | 594.04 Million | 150.4 Million | 140.44 Million | 160.95 Million | 142.23 Million |
| Cost of Revenue | 88.53 Million | 578.59 Million | 116.38 Million | 158.91 Million | 163.42 Million | 124.39 Million |
| Gross Profit | 27.01 Million | 15.44 Million | 34.02 Million | -18.47 Million | -2.46 Million | 17.84 Million |
| Operating Expenses | 10.92 Million | 38.05 Million | 12.83 Million | 11.51 Million | 7.4 Million | 22.44 Million |
| Selling, General and Administrative Expenses | 10.92 Million | - | 12.83 Million | 11.51 Million | 7.4 Million | 5.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 67.88 Million | 56.3 Million | 4.76 Million | 3.76 Million | 3.05 Million |
| Cost and Expenses | 99.46 Million | 616.65 Million | 129.21 Million | 170.43 Million | 170.82 Million | 146.83 Million |
| Operating Income | 16.09 Million | -22.61 Million | 21.19 Million | -29.99 Million | -9.86 Million | -888 Thousand |
| Interest Expense | 2.1 Million | 21.79 Million | 194 Thousand | 7.1 Million | 8.62 Million | 5.88 Million |
| Income Tax Expense | 808 Thousand | 7.34 Million | 6.83 Million | 160 Thousand | 153 Thousand | 196.92 Thousand |
| Earnings before Tax | 5.79 Million | 23.47 Million | 22.01 Million | 22.95 Million | -14.72 Million | -6.76 Million |
| Net Income | 4.98 Million | 16.13 Million | 15.18 Million | 22.79 Million | -14.87 Million | -6.96 Million |
| Earnings Per Share Basic | 0.10 | - | 0.28 | 0.45 | -0.29 | -0.03 |
| Earnings Per Share Diluted | 0.10 | - | 0.28 | 0.45 | -0.29 | -0.03 |
| Weighted Average Shares Outstanding | 49.87 Million | 50.31 Million | 50.61 Million | 50.65 Million | 50.65 Million | 253.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.87 Million | 50.31 Million | 50.61 Million | 50.65 Million | 50.65 Million | 253.26 Million |
| Gross Margin | 0.23 | 0.03 | 0.23 | -0.13 | -0.02 | 0.13 |
| EBIT Margin | 0.08 | - | 0.17 | -0.20 | -0.05 | 0.01 |
| Profit Margin | 0.04 | 0.03 | 0.10 | 0.16 | -0.09 | -0.05 |
| EBITDA | 8.88 Million | - | 25.5 Million | -27.42 Million | -7.4 Million | 1.45 Million |
| Earnings Before Tax Margin | 0.14 | -0.04 | 0.14 | -0.21 | -0.06 | -0.01 |
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