J. Kumar Infraprojects Limited
NSE:JKIL.NS
752.2 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,923.711 | 12,814.978 | 14,249.689 | 12,187.314 | 11,041.794 | 11,313.249 | 11,342.052 | 10,623.874 | 10,127.811 | 9,937.697 | 11,144.519 | 9,657.093 | 7,719.755 | 6,750.633 | 9,919.916 | 8,162.103 | 4,773.859 | 2,852.562 | 8,777.809 | 7,930.326 | 6,319.819 | 6,677.414 | 9,679.904 | 6,859.966 | 5,146.865 | 6,184.174 | 7,758.737 | 4,966.435 | 3,637.035 | 3,742.293 | 4,907.616 | 3,690.389 | 3,097.176 | 4,032.883 | 4,039.475 | 3,102.826 | 3,308.785 | 3,635.233 | 4,029.622 | 3,034.311 | 3,002.448 | 3,365.475 | 4,547.176 | 2,727.478 | 2,355.598 | 2,247.412 | 3,179.287 | 2,558.749 | 2,153.382 | 2,044.185 | 2,901.489 | 2,507.128 | 1,856.309 |
| Cost of Revenue
| 9,795.386 | 11,195.92 | 12,296.363 | 9,171.309 | 8,345.832 | 9,965.113 | 8,792.18 | 8,105.389 | 7,762.477 | 7,745.932 | 7,445.897 | 6,258.347 | 4,798.597 | 4,250.311 | 6,636.385 | 5,125.464 | 2,745.321 | 1,683.364 | 5,853.172 | 4,853.973 | 3,566.798 | 4,047.099 | 6,515.47 | 3,945.585 | 3,040.557 | 3,899.455 | 4,948.306 | 3,007.305 | 2,097.619 | 1,932.97 | 3,114.801 | 2,551.629 | 2,082.298 | 2,786.083 | 3,543.999 | 1,833.088 | 2,147.572 | 2,435.103 | 2,464.541 | 1,730.284 | 1,731.33 | 2,067.141 | 2,834.419 | 1,516.428 | 1,260.243 | 1,279.761 | 2,001.233 | 1,553.211 | 1,293.392 | 1,410.664 | 1,431.658 | 1,715.072 | 1,201.686 |
| Gross Profit
| 3,128.325 | 1,619.058 | 1,953.326 | 3,016.005 | 2,695.962 | 1,348.136 | 2,549.872 | 2,518.485 | 2,365.334 | 2,191.765 | 3,698.622 | 3,398.746 | 2,921.158 | 2,500.322 | 3,283.531 | 3,036.639 | 2,028.538 | 1,169.198 | 2,924.637 | 3,076.353 | 2,753.021 | 2,630.315 | 3,164.434 | 2,914.381 | 2,106.308 | 2,284.719 | 2,810.431 | 1,959.13 | 1,539.416 | 1,809.323 | 1,792.815 | 1,138.76 | 1,014.878 | 1,246.8 | 495.476 | 1,269.738 | 1,161.213 | 1,200.13 | 1,565.081 | 1,304.027 | 1,271.118 | 1,298.334 | 1,712.757 | 1,211.05 | 1,095.355 | 967.651 | 1,178.054 | 1,005.538 | 859.99 | 633.521 | 1,469.831 | 792.056 | 654.623 |
| Gross Profit Ratio
| 0.242 | 0.126 | 0.137 | 0.247 | 0.244 | 0.119 | 0.225 | 0.237 | 0.234 | 0.221 | 0.332 | 0.352 | 0.378 | 0.37 | 0.331 | 0.372 | 0.425 | 0.41 | 0.333 | 0.388 | 0.436 | 0.394 | 0.327 | 0.425 | 0.409 | 0.369 | 0.362 | 0.394 | 0.423 | 0.483 | 0.365 | 0.309 | 0.328 | 0.309 | 0.123 | 0.409 | 0.351 | 0.33 | 0.388 | 0.43 | 0.423 | 0.386 | 0.377 | 0.444 | 0.465 | 0.431 | 0.371 | 0.393 | 0.399 | 0.31 | 0.507 | 0.316 | 0.353 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 184.554 | 185.502 | 333.941 | 204.555 | 174.62 | 143.48 | 160.382 | 199.223 | 102.334 | 99.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,215.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.408 | 0 | 0 | 0 | 73.176 | 0 | 0 | 189.705 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 813.364 | 0 | 0 | 0 | 524.918 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 184.554 | 185.502 | 333.941 | 204.555 | 174.62 | 143.48 | 160.382 | 199.223 | 102.334 | 99.501 | 1,469.369 | 1,310.287 | 1,118.259 | 856.298 | 900.48 | 657.685 | 503.258 | 353.081 | 952.136 | 840.966 | 689.754 | 633.561 | 847.278 | 773.62 | 564.057 | 504.831 | 1,216.44 | 0 | 462.834 | 420.756 | 586.032 | 307.13 | 222.177 | 187.661 | 649.972 | 206.739 | 170.354 | 166.443 | 273.709 | 177.551 | 170.725 | 163.885 | 852.772 | 213.048 | 187.68 | 166.091 | 598.094 | 143.154 | 0 | 189.705 | 0 | 0 | 0 |
| Other Expenses
| 1,465.877 | 88.53 | 86.877 | 71.178 | 55.531 | 70.455 | 93.194 | 57.645 | 96.275 | 1,062.836 | -133.554 | 58.603 | 55.632 | 51.532 | -122.31 | 68.606 | 58.966 | 60.75 | -150.896 | 88.817 | 57.816 | 55.94 | -142.28 | 30.493 | 0 | 63.356 | -148.467 | 52.259 | 0 | 72.352 | 1,507.26 | 588.197 | 524.492 | 636.15 | 80.529 | 797.706 | 650.647 | 623.736 | 1,076.975 | 807.413 | 742.996 | 768.612 | 1,147.422 | 770.97 | 724.022 | 627.908 | 747.423 | 623.595 | 531.008 | 150.351 | 1,017.502 | 433.015 | 368.743 |
| Operating Expenses
| 1,650.431 | 185.502 | 333.941 | 1,652.343 | 1,523.12 | 143.48 | 1,368.512 | 1,389.158 | 1,282.123 | 1,162.337 | 2,483.053 | 2,381.355 | 2,173.748 | 1,902.654 | 2,611.741 | 2,243.292 | 1,749.626 | 1,236.596 | 2,355.143 | 2,207.719 | 1,988.95 | 1,805.933 | 2,077.977 | 2,064.407 | 1,360.646 | 1,534.909 | 1,854.215 | 1,352.493 | 1,028.301 | 1,344.397 | 1,507.26 | 588.197 | 524.492 | 636.15 | 80.529 | 797.706 | 650.647 | 623.736 | 1,076.975 | 807.413 | 742.996 | 768.612 | 1,147.422 | 770.97 | 724.022 | 627.908 | 747.423 | 623.595 | 531.008 | 340.056 | 1,017.502 | 433.015 | 368.743 |
| Operating Income
| 1,477.894 | 1,433.556 | 1,619.385 | 1,434.841 | 1,228.373 | 1,204.656 | 1,181.36 | 1,186.973 | 1,179.485 | 1,086.679 | 1,215.571 | 1,017.391 | 747.41 | 597.668 | 671.79 | 793.347 | 278.912 | -67.398 | 569.494 | 868.634 | 764.071 | 824.382 | 1,086.457 | 849.974 | 654.546 | 749.81 | 956.216 | 606.637 | 451.001 | 464.926 | 381.488 | 395.808 | 317.272 | 429.924 | 447.015 | 344.56 | 347.821 | 383.35 | 377.563 | 312.744 | 352.485 | 352.112 | 477.659 | 275.504 | 251.488 | 243.105 | 351.717 | 273.068 | 250.473 | 293.465 | 452.329 | 270.971 | 217.56 |
| Operating Income Ratio
| 0.114 | 0.112 | 0.114 | 0.118 | 0.111 | 0.106 | 0.104 | 0.112 | 0.116 | 0.109 | 0.109 | 0.105 | 0.097 | 0.089 | 0.068 | 0.097 | 0.058 | -0.024 | 0.065 | 0.11 | 0.121 | 0.123 | 0.112 | 0.124 | 0.127 | 0.121 | 0.123 | 0.122 | 0.124 | 0.124 | 0.078 | 0.107 | 0.102 | 0.107 | 0.111 | 0.111 | 0.105 | 0.105 | 0.094 | 0.103 | 0.117 | 0.105 | 0.105 | 0.101 | 0.107 | 0.108 | 0.111 | 0.107 | 0.116 | 0.144 | 0.156 | 0.108 | 0.117 |
| Total Other Income Expenses Net
| -255.675 | -237.494 | -279.784 | -325.439 | -272.751 | -203.46 | -179.624 | -221.207 | -250.366 | -247.589 | -181.395 | -194.721 | -204.68 | -170.492 | -227.429 | -176.235 | -179.895 | -207.409 | -166.356 | -129.003 | -192.872 | -205.675 | -211.459 | -176.651 | -118.114 | -151.623 | -114.539 | -115.341 | -110.747 | -78.247 | 146.546 | -154.755 | -173.024 | -180.726 | 32.066 | -127.471 | -162.745 | -193.043 | -110.544 | -183.87 | -175.637 | -177.61 | -87.676 | -164.576 | -119.846 | -96.638 | -78.891 | -108.875 | -78.534 | -66.268 | -132.518 | -88.07 | -68.352 |
| Income Before Tax
| 1,222.219 | 1,196.062 | 1,339.601 | 1,109.402 | 955.622 | 1,001.196 | 1,001.736 | 965.766 | 929.119 | 839.09 | 1,034.176 | 822.67 | 542.73 | 427.176 | 444.361 | 617.112 | 99.017 | -274.807 | 403.138 | 739.631 | 571.199 | 618.707 | 874.998 | 673.323 | 536.432 | 598.187 | 841.677 | 491.296 | 340.254 | 386.679 | 432.101 | 395.808 | 317.362 | 429.924 | 447.013 | 344.561 | 347.821 | 383.351 | 377.562 | 312.744 | 352.485 | 352.112 | 477.659 | 275.504 | 251.487 | 243.105 | 351.74 | 273.068 | 250.448 | 227.197 | 319.811 | 270.971 | 217.528 |
| Income Before Tax Ratio
| 0.095 | 0.093 | 0.094 | 0.091 | 0.087 | 0.088 | 0.088 | 0.091 | 0.092 | 0.084 | 0.093 | 0.085 | 0.07 | 0.063 | 0.045 | 0.076 | 0.021 | -0.096 | 0.046 | 0.093 | 0.09 | 0.093 | 0.09 | 0.098 | 0.104 | 0.097 | 0.108 | 0.099 | 0.094 | 0.103 | 0.088 | 0.107 | 0.102 | 0.107 | 0.111 | 0.111 | 0.105 | 0.105 | 0.094 | 0.103 | 0.117 | 0.105 | 0.105 | 0.101 | 0.107 | 0.108 | 0.111 | 0.107 | 0.116 | 0.111 | 0.11 | 0.108 | 0.117 |
| Income Tax Expense
| 320.63 | 331.887 | 342.819 | 282.958 | 221.245 | 272.871 | 263.077 | 255.016 | 253.743 | 219.963 | 294.132 | 235.578 | 132.127 | 106.151 | 117.298 | 168 | 27.94 | -66.701 | 92.568 | 182.677 | 12.183 | 209.491 | 301.838 | 231.586 | 182.529 | 196.317 | 293.928 | 162.077 | 109.877 | 128.509 | 168.901 | 130.433 | 87.419 | 134.701 | 160.905 | 105.129 | 115.849 | 124.221 | 104.213 | 73.839 | 150.189 | 122.8 | 164.731 | 78.5 | 75.826 | 82.769 | 120.024 | 76.491 | 81.483 | 73.714 | 108.466 | 75 | 72.163 |
| Net Income
| 901.589 | 868.791 | 1,018.548 | 826.443 | 734.377 | 728.325 | 738.66 | 710.75 | 675.376 | 619.127 | 740.044 | 587.093 | 410.603 | 321.025 | 327.063 | 449.112 | 71.077 | -208.106 | 310.57 | 556.954 | 559.016 | 409.216 | 573.161 | 441.737 | 353.903 | 401.869 | 547.749 | 329.219 | 230.377 | 258.17 | 263.185 | 265.375 | 229.933 | 295.223 | 286.108 | 239.432 | 231.972 | 259.13 | 273.349 | 238.905 | 202.296 | 229.312 | 312.929 | 197.004 | 175.661 | 160.336 | 231.717 | 196.577 | 168.965 | 153.483 | 211.345 | 195.971 | 145.365 |
| Net Income Ratio
| 0.07 | 0.068 | 0.071 | 0.068 | 0.067 | 0.064 | 0.065 | 0.067 | 0.067 | 0.062 | 0.066 | 0.061 | 0.053 | 0.048 | 0.033 | 0.055 | 0.015 | -0.073 | 0.035 | 0.07 | 0.088 | 0.061 | 0.059 | 0.064 | 0.069 | 0.065 | 0.071 | 0.066 | 0.063 | 0.069 | 0.054 | 0.072 | 0.074 | 0.073 | 0.071 | 0.077 | 0.07 | 0.071 | 0.068 | 0.079 | 0.067 | 0.068 | 0.069 | 0.072 | 0.075 | 0.071 | 0.073 | 0.077 | 0.078 | 0.075 | 0.073 | 0.078 | 0.078 |
| EPS
| 11.92 | 11.48 | 13.46 | 10.92 | 9.71 | 9.63 | 9.76 | 9.39 | 8.93 | 8.18 | 9.78 | 7.76 | 5.43 | 4.24 | 4.33 | 5.94 | 0.94 | -2.75 | 4.11 | 7.36 | 7.39 | 5.41 | 7.58 | 5.84 | 4.68 | 5.31 | 7.24 | 4.35 | 3.04 | 3.41 | 3.48 | 3.51 | 3.07 | 3.9 | 3.78 | 3.34 | 3.39 | 3.96 | 3.62 | 3.71 | 3.25 | 4.13 | 4.14 | 3.55 | 3.16 | 2.89 | 3.06 | 3.54 | 3.04 | 2.76 | 2.8 | 3.53 | 3.53 |
| EPS Diluted
| 11.92 | 11.48 | 13.46 | 10.92 | 9.71 | 9.63 | 9.76 | 9.39 | 8.93 | 8.18 | 9.78 | 7.76 | 5.43 | 4.24 | 4.33 | 5.94 | 0.94 | -2.75 | 4.11 | 7.36 | 7.39 | 5.41 | 7.58 | 5.84 | 4.68 | 5.31 | 7.24 | 4.35 | 3.04 | 3.41 | 3.48 | 3.51 | 3.07 | 3.9 | 3.78 | 3.34 | 3.39 | 3.96 | 3.62 | 3.71 | 3.25 | 4.13 | 4.14 | 3.55 | 3.16 | 2.89 | 3.06 | 3.54 | 3.04 | 2.76 | 2.8 | 3.53 | 3.53 |
| EBITDA
| 1,960.407 | 1,842.155 | 2,031.159 | 1,865.93 | 1,651.11 | 1,619.126 | 1,687.668 | 1,573.526 | 1,552.825 | 1,461.065 | 1,220.557 | 1,444.238 | 1,155.849 | 1,019.345 | 708.976 | 1,223.202 | 690.94 | 343.825 | 714.427 | 1,268.639 | 1,134.283 | 1,169.385 | 1,211.913 | 1,143.806 | 836.385 | 1,062.92 | 1,096.59 | 835.048 | 590.074 | 699.341 | 586.465 | 693.973 | 623.688 | 741.483 | 611.736 | 600.305 | 637.826 | 701.264 | 601.888 | 620.778 | 650.203 | 630.946 | 677.603 | 525.124 | 450.544 | 410.822 | 504.184 | 443.813 | 385.329 | 345.8 | 507.777 | 407.605 | 329.069 |
| EBITDA Ratio
| 0.152 | 0.144 | 0.143 | 0.153 | 0.15 | 0.143 | 0.149 | 0.148 | 0.153 | 0.147 | 0.11 | 0.15 | 0.15 | 0.151 | 0.071 | 0.15 | 0.145 | 0.121 | 0.081 | 0.16 | 0.179 | 0.175 | 0.125 | 0.167 | 0.163 | 0.172 | 0.141 | 0.168 | 0.162 | 0.187 | 0.12 | 0.188 | 0.201 | 0.184 | 0.151 | 0.193 | 0.193 | 0.193 | 0.149 | 0.205 | 0.217 | 0.187 | 0.149 | 0.193 | 0.191 | 0.183 | 0.159 | 0.173 | 0.179 | 0.169 | 0.175 | 0.163 | 0.177 |