Kiri Industries Limited
NSE:KIRIINDUS.NS
427.8 (INR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,651.651 | 2,690.589 | 2,187.283 | 2,305.276 | 2,273.26 | 2,224.467 | 2,038.062 | 2,421.503 | 2,766.626 | 3,933.235 | 4,294.065 | 3,578.727 | 2,927.807 | 3,478.376 | 3,103.401 | 1,749.627 | 1,088.284 | 2,606.561 | 3,151.128 | 3,256.351 | 3,664.014 | 3,462.85 | 3,017.736 | 3,730.229 | 3,330.681 | 3,285.328 | 2,446.281 | 2,680.864 | 2,726.397 | 2,949.596 | 2,543.863 | 2,778.898 | 2,925.481 | 2,609.744 | 2,970.833 | 2,777.821 | 1,971.074 | 1,999.978 | 2,360.073 | 2,267.503 | 2,830.969 | 1,082.189 |
| Kosten van de omzet
| 2,100.974 | 2,191.547 | 1,899.038 | 1,767.834 | 1,673.491 | 1,583.02 | 1,469.256 | 1,822.567 | 2,028.528 | 2,892.232 | 2,878.727 | 2,477.326 | 1,960.979 | 2,277.522 | 1,990.148 | 1,143.5 | 664.58 | 1,812.753 | 1,991.474 | 2,004.55 | 2,331.873 | 2,726.21 | 1,972.994 | 2,329.859 | 2,070.97 | 2,097.091 | 1,564.87 | 1,618.365 | 1,787.967 | 2,017.122 | 1,790.665 | 1,950.971 | 2,087.921 | 1,948.357 | 2,225.392 | 2,058.136 | 1,249.962 | 1,928.283 | 1,841.16 | 1,682.886 | 2,109.869 | 800.191 |
| Brutowinst
| 550.677 | 499.042 | 288.245 | 537.442 | 599.769 | 641.447 | 568.806 | 598.936 | 738.098 | 1,041.003 | 1,415.338 | 1,101.401 | 966.828 | 1,200.854 | 1,113.253 | 606.127 | 423.704 | 793.808 | 1,159.654 | 1,251.801 | 1,332.141 | 736.64 | 1,044.742 | 1,400.37 | 1,259.711 | 1,188.237 | 881.411 | 1,062.499 | 938.43 | 932.474 | 753.198 | 827.927 | 837.56 | 661.387 | 745.441 | 719.685 | 721.112 | 71.695 | 518.913 | 584.617 | 721.1 | 281.998 |
| Brutowinstmarge
| 0.208 | 0.185 | 0.132 | 0.233 | 0.264 | 0.288 | 0.279 | 0.247 | 0.267 | 0.265 | 0.33 | 0.308 | 0.33 | 0.345 | 0.359 | 0.346 | 0.389 | 0.305 | 0.368 | 0.384 | 0.364 | 0.213 | 0.346 | 0.375 | 0.378 | 0.362 | 0.36 | 0.396 | 0.344 | 0.316 | 0.296 | 0.298 | 0.286 | 0.253 | 0.251 | 0.259 | 0.366 | 0.036 | 0.22 | 0.258 | 0.255 | 0.261 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 7.88 | 0 | 0 | 0 | 13.119 | 0 | 0 | 0 | 9.635 | 0 | 0 | 0 | 10.874 | 0 | 0 | 0 | 11.074 | 0 | 0 | 0 | 10.021 | 0 | 0 | 0 | 11.716 | 0 | 0 | 0 | 4.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 555.434 | 0 | 0 | 0 | 884.809 | 0 | 0 | 0 | 718.675 | 0 | 0 | 0 | 132.564 | 0 | 0 | 0 | 103.788 | 0 | 0 | 0 | 127.934 | 0 | 0 | 0 | 102.682 | 0 | 0 | 0 | 293.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 12.292 | 0 | 0 | 0 | 9.592 | 0 | 0 | 0 | 10.892 | 0 | 0 | 0 | 45.988 | 0 | 0 | 0 | 32.318 | 0 | 0 | 0 | 7.778 | 0 | 0 | 0 | 5.45 | 0 | 0 | 0 | 141.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 500.459 | 568.163 | 536.453 | 515.425 | 115.061 | 567.726 | 613.259 | 543.212 | 688.122 | 894.401 | 773.739 | 667.462 | 622.554 | 729.567 | 127.421 | 112.914 | 105.605 | 178.552 | 125.669 | 120.932 | 111.359 | 136.106 | 120.485 | 100.627 | 94.294 | 135.712 | 84.82 | 88.448 | 82.063 | 108.132 | 76.706 | 70.575 | 64.344 | 669.007 | 48.004 | 32.371 | 77.687 | 70.734 | 35.982 | 42.534 | 70.652 | 23.84 |
| Overige kosten
| 13.358 | 22.565 | 30.228 | 19.702 | 14.214 | 27.709 | 2.529 | 1.747 | 1.371 | -12.428 | 4.886 | 4.69 | 4.241 | -17.838 | 6.556 | 5.368 | 5.934 | -25.488 | 19.268 | 7.658 | 4.431 | -12.571 | 1.919 | 4.066 | 7.219 | 5.334 | 542.793 | 650.279 | 550.852 | 573.086 | 489.626 | 495.232 | 471.352 | 385.152 | 504.086 | 506.882 | 448.834 | -149.348 | 391.931 | 469.265 | 471.02 | 0 |
| Bedrijfskosten
| 500.459 | 568.163 | 536.453 | 759.11 | 704.356 | 809.68 | 863.095 | 792.764 | 945.367 | 901.088 | 1,056.956 | 950.434 | 893.048 | 820.853 | 845.192 | 712.82 | 575.659 | 577.473 | 854.735 | 845.522 | 820.295 | 335.1 | 705.766 | 759.386 | 668.937 | 847.449 | 542.793 | 650.279 | 550.852 | 573.086 | 489.626 | 495.232 | 471.352 | 385.152 | 504.086 | 506.882 | 448.834 | -149.348 | 391.931 | 469.265 | 471.02 | 211.747 |
| Bedrijfsresultaat
| 50.218 | -69.121 | -248.208 | -201.966 | -104.587 | -140.525 | -291.76 | -192.081 | -207.269 | 128.096 | 358.382 | 150.967 | 73.78 | 380.001 | 268.061 | -106.693 | -151.955 | 216.335 | 304.919 | 406.279 | 511.846 | 401.54 | 338.976 | 640.984 | 590.774 | 340.788 | 333.48 | 402.634 | 377.624 | 345.911 | 243.995 | 304.473 | 338.3 | 148.884 | 66.091 | 11.173 | 30.14 | -10.73 | -84.077 | -94.389 | 58.265 | 69.546 |
| Bedrijfsresultaat ratio
| 0.019 | -0.026 | -0.113 | -0.088 | -0.046 | -0.063 | -0.143 | -0.079 | -0.075 | 0.033 | 0.083 | 0.042 | 0.025 | 0.109 | 0.086 | -0.061 | -0.14 | 0.083 | 0.097 | 0.125 | 0.14 | 0.116 | 0.112 | 0.172 | 0.177 | 0.104 | 0.136 | 0.15 | 0.139 | 0.117 | 0.096 | 0.11 | 0.116 | 0.057 | 0.022 | 0.004 | 0.015 | -0.005 | -0.036 | -0.042 | 0.021 | 0.064 |
| Totaal overige inkomsten en kosten netto
| -41.675 | -17.993 | -28.838 | -53.804 | 102.402 | -19.618 | -17.701 | -12.613 | -11.769 | -8.096 | -7.73 | -6.437 | -5.714 | 2,276.117 | -3.692 | -4.585 | -3.277 | 2,581.951 | 9.283 | -3.59 | -7.851 | 29.908 | -11.987 | -9.853 | -4.846 | -4.829 | -5.138 | -9.586 | -9.954 | -13.477 | -19.577 | -28.223 | -27.908 | -127.351 | -175.264 | -201.632 | -242.138 | -231.773 | -211.059 | -209.74 | -191.815 | -167.331 |
| Inkomen voor belasting
| 8.543 | -87.114 | -277.046 | -255.77 | -129.459 | -160.143 | -309.461 | -204.694 | -219.038 | 3,478.569 | 350.652 | 144.53 | 68.066 | 2,656.118 | 264.369 | -111.278 | -155.232 | 2,798.286 | 314.202 | 402.689 | 503.995 | 431.448 | 326.989 | 631.131 | 585.928 | 335.959 | 333.48 | 402.634 | 377.624 | 345.911 | 243.995 | 304.472 | 338.3 | 148.884 | 66.091 | 11.171 | 30.14 | -10.73 | -84.077 | -94.388 | 58.265 | -97.785 |
| Inkomen voor belasting ratio
| 0.003 | -0.032 | -0.127 | -0.111 | -0.057 | -0.072 | -0.152 | -0.085 | -0.079 | 0.884 | 0.082 | 0.04 | 0.023 | 0.764 | 0.085 | -0.064 | -0.143 | 1.074 | 0.1 | 0.124 | 0.138 | 0.125 | 0.108 | 0.169 | 0.176 | 0.102 | 0.136 | 0.15 | 0.139 | 0.117 | 0.096 | 0.11 | 0.116 | 0.057 | 0.022 | 0.004 | 0.015 | -0.005 | -0.036 | -0.042 | 0.021 | -0.09 |
| Belastingkosten
| 32.03 | 77.202 | 16.92 | 12.19 | 23.246 | 23.341 | 30.631 | 57.006 | 45.341 | 27.707 | 105.345 | 20.632 | 0.4 | -42.993 | 58.883 | 62.647 | 50.692 | 18.25 | 73.102 | 61.589 | 111.197 | 103.208 | 59.519 | 91.972 | 79.642 | 39.882 | 59.474 | 50.376 | 33.223 | 70.707 | 20.362 | 20.779 | 18.496 | 36.232 | 32.128 | 9.428 | 33.05 | -4.342 | -26.315 | 18.861 | 48.459 | -313.383 |
| Nettowinst
| 781.913 | -96.009 | 1,263.706 | 187.948 | -25.431 | -614.991 | 539.889 | 606.657 | 535.036 | 910.353 | 1,060.174 | 1,011.584 | 905.623 | 1,162.338 | 1,488.132 | 451.574 | -577.296 | 1,119.141 | 1,368.375 | 1,141.537 | 125.982 | -257.012 | -86.526 | 1,122.352 | 862.341 | 1,200.17 | 417.234 | 926.056 | 1,036.752 | 548.328 | 438.064 | 867.219 | 809.864 | 747.626 | 701.028 | 473.541 | 701.246 | 155.269 | 387.061 | 456.219 | 754.266 | 215.598 |
| Nettowinstmarge
| 0.295 | -0.036 | 0.578 | 0.082 | -0.011 | -0.276 | 0.265 | 0.251 | 0.193 | 0.231 | 0.247 | 0.283 | 0.309 | 0.334 | 0.48 | 0.258 | -0.53 | 0.429 | 0.434 | 0.351 | 0.034 | -0.074 | -0.029 | 0.301 | 0.259 | 0.365 | 0.171 | 0.345 | 0.38 | 0.186 | 0.172 | 0.312 | 0.277 | 0.286 | 0.236 | 0.17 | 0.356 | 0.078 | 0.164 | 0.201 | 0.266 | 0.199 |
| WPA (Winst Per Aandeel)
| 15.08 | -1.85 | 24.38 | 3.63 | -0.49 | -11.86 | 10.42 | 11.7 | 10.32 | 18.03 | 26.51 | 26.2 | 26.85 | 34.57 | 26.2 | 13.43 | -17.17 | 33.28 | 40.7 | 35.04 | 4.02 | -7.64 | -2.76 | 35.81 | 27.51 | 41.89 | 14.52 | 33.26 | 37.25 | 19.18 | 15.81 | 39.05 | 29.36 | 15.73 | 26.4 | 17.84 | 30.86 | 4.62 | 17.03 | 24.01 | 22.01 | 0 |
| Verwaterde WPA
| 15.08 | -1.85 | 24.38 | 3.63 | -0.49 | -11.86 | 10.42 | 11.7 | 10.32 | 17.5 | 20.45 | 19.52 | 26.85 | 34.57 | 19.52 | 8.71 | -17.17 | 33.28 | 26.4 | 22.02 | 2.43 | -7.64 | -2.76 | 21.65 | 16.64 | 26.12 | 9.13 | 20.45 | 22.9 | 14.65 | 12.03 | 39.05 | 24.8 | 11.99 | 25.18 | 17.01 | 26.49 | 4.62 | 17.03 | 16.39 | 18.89 | 0 |
| EBITDA
| 167.41 | 50.982 | -126.265 | -79.471 | 31.487 | -19.839 | -168.452 | -68.921 | -84.203 | 3,606.272 | 490.208 | 283.315 | 204.975 | 2,796.768 | 398.152 | 3.015 | -47.693 | 2,916.342 | 435.812 | 526.039 | 622.307 | 546.839 | 439.655 | 732.599 | 680.625 | 454.117 | 416.736 | 490.033 | 464.333 | 440.246 | 335.335 | 402.813 | 436.153 | 314.302 | 321.576 | 292.873 | 342.544 | 300.541 | 197.719 | 184.954 | 317.843 | 149.753 |
| EBITDA ratio
| 0.063 | 0.019 | -0.058 | -0.034 | 0.014 | -0.009 | -0.083 | -0.028 | -0.03 | 0.917 | 0.114 | 0.079 | 0.07 | 0.804 | 0.128 | 0.002 | -0.044 | 1.119 | 0.138 | 0.162 | 0.17 | 0.158 | 0.146 | 0.196 | 0.204 | 0.138 | 0.17 | 0.183 | 0.17 | 0.149 | 0.132 | 0.145 | 0.149 | 0.12 | 0.108 | 0.105 | 0.174 | 0.15 | 0.084 | 0.082 | 0.112 | 0.138 |