Kanpur Plastipack Limited (KANPRPLA.NS) - Quarterly Income Statement

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KANPRPLA.NS
Financials

120.98 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	1,322.13	1,528.268	1,238.336	1,197.11	997.947	1,094.894	942.977	1,258.856	1,447.468	1,664.304	1,499.271	1,639.426	1,424.907	1,555.424	1,188.317	991.76	770.62	865.414	758.127	771.552	742.962	726.42	914.653	800.376	726.981	757.867	735.046	678.979	667.47	663.892	603.996	616.761	552.928	623.543	540.073	673.394	640.19	580.199	637.681	660.526	581.606	603.091	567.886	497.041	453.909	430.49	381.851	433.498	503.309	469.223	510.968
Cost of Revenue Numbers are in millions	1,011.654	1,157.399	1,026.559	699.455	578.31	688.732	577.194	833.423	869.659	1,610.493	860.551	1,010.812	832.972	1,349.633	667.094	522.322	385.604	855.71	446.053	466.994	443.635	767.22	564.759	495.978	430.341	423.947	404.371	383.597	370.041	356.508	327.244	346.73	270.268	342.816	307.185	386.325	352.04	708.634	395.431	418.102	369.716	399.641	357.708	287.699	270.618	500.365	221.534	257.462	306.474	516.94	326.893
Gross Profit Numbers are in millions	310.476	370.869	211.777	497.655	419.637	406.162	365.783	425.433	577.809	53.811	638.72	628.614	591.935	205.791	521.223	469.438	385.016	9.704	312.074	304.558	299.327	-40.8	349.894	304.398	296.64	333.92	330.675	295.382	297.429	307.384	276.752	270.031	282.66	280.727	232.888	287.069	288.15	-128.435	242.25	242.424	211.89	203.45	210.178	209.342	183.291	-69.875	160.317	176.036	196.835	-47.717	184.075
Gross Profit Ratio Numbers are in millions	0.235	0.243	0.171	0.416	0.421	0.371	0.388	0.338	0.399	0.032	0.426	0.383	0.415	0.132	0.439	0.473	0.5	0.011	0.412	0.395	0.403	-0.056	0.383	0.38	0.408	0.441	0.45	0.435	0.446	0.463	0.458	0.438	0.511	0.45	0.431	0.426	0.45	-0.221	0.38	0.367	0.364	0.337	0.37	0.421	0.404	-0.162	0.42	0.406	0.391	-0.102	0.36
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	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	104.129	0	0	0	69.72	0	0	0	43.705	0	0	0	37.481	0	0	0	15.387	0	0	0	15.397	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0.275	0	0	0	0.374	0	0	0	2.852	0	0	0	2.066	0	0	0	94.418	0	0	0	105.732	0	0	0	0	0
SG&A Numbers are in millions	317.645	324.884	279.173	270.661	138.723	216.056	242.632	287.421	122.542	229.632	121.611	115.76	332.349	315.879	106.258	104.788	88.902	86.13	88.007	90.264	84.81	100.648	82.164	77.192	71.572	104.404	65.475	61.73	60.154	70.094	55.751	53.416	48.47	46.557	39.801	39.984	39.785	39.547	32.766	32.019	31.547	162.728	27.082	25.809	25.495	156.729	25.915	25.32	0	0	0
Other Expenses Numbers are in millions	40.496	53.963	21.268	20.074	19.233	27.017	9.031	10.031	2.749	-97.215	19.006	46.619	32.518	-41.545	9.523	27.724	5.071	-46.921	7.409	18.09	22.323	-71.026	24.439	27.467	224.872	7.195	242.123	225.73	236.864	240.076	209.436	204.486	189.893	194.926	172.521	203.388	183.82	-171.321	174.201	166.936	155.374	167.087	137.683	137.767	126.649	-105.147	116.164	128.831	128.903	-109.567	115.797
Operating Expenses Numbers are in millions	317.645	324.884	279.173	447.206	379.831	372.541	380.485	428.809	498.443	-31.265	514.419	558.006	466.188	0.881	400.617	373.749	305.42	-34.681	274.909	276.478	271.397	-99.39	279.381	244.702	224.872	244.507	242.123	225.73	236.864	240.076	209.436	204.486	189.893	194.926	172.521	203.388	183.82	-171.321	174.201	166.936	155.374	167.087	137.683	137.767	126.649	-105.147	116.164	128.831	128.903	-109.567	115.797
Operating Income Numbers are in millions	-7.169	45.985	-67.396	70.523	39.806	60.638	-5.671	6.655	79.366	83.678	124.301	70.608	125.747	204.91	120.606	95.689	79.596	44.385	37.165	28.08	27.93	58.59	70.513	59.696	71.768	89.413	73.643	51.291	41.177	50.36	50.301	50.759	76.523	68.282	48.434	60.008	80.894	32.481	45.239	54.454	33.955	22.033	49.57	47.315	37.737	7.402	27.793	30.116	50.482	46.543	52.107
Operating Income Ratio Numbers are in millions	-0.005	0.03	-0.054	0.059	0.04	0.055	-0.006	0.005	0.055	0.05	0.083	0.043	0.088	0.132	0.101	0.096	0.103	0.051	0.049	0.036	0.038	0.081	0.077	0.075	0.099	0.118	0.1	0.076	0.062	0.076	0.083	0.082	0.138	0.11	0.09	0.089	0.126	0.056	0.071	0.082	0.058	0.037	0.087	0.095	0.083	0.017	0.073	0.069	0.1	0.099	0.102
Total Other Income Expenses Net Numbers are in millions	-10.401	-9.124	-14.359	-39.261	-10.94	-12.472	-35.834	-43.822	-27.383	-25.965	-18.151	12.375	-2.12	-38.647	-13.241	7.142	-15.036	-44.036	-17.763	-5.056	-7.563	-30.773	-6.204	4.731	-14.096	-4.178	-14.909	-18.361	-19.388	-16.948	-17.015	-14.786	-16.244	-17.519	-11.933	-23.673	-23.442	-10.405	-22.81	-21.034	-22.561	-14.33	-22.925	-24.26	-18.905	-27.87	-16.36	-17.089	-17.45	-15.307	-16.171
Income Before Tax Numbers are in millions	-17.57	36.861	-81.755	31.262	28.866	48.166	-41.505	-37.167	51.983	57.713	106.15	82.983	123.627	166.263	107.365	102.831	64.56	0.349	19.402	23.024	20.367	27.817	64.309	64.427	57.672	85.235	73.643	51.291	41.177	50.36	50.301	50.759	76.523	68.282	48.434	60.008	80.888	32.481	45.239	54.454	33.955	22.033	49.57	47.315	37.737	7.402	27.793	30.116	50.482	46.543	52.107
Income Before Tax Ratio Numbers are in millions	-0.013	0.024	-0.066	0.026	0.029	0.044	-0.044	-0.03	0.036	0.035	0.071	0.051	0.087	0.107	0.09	0.104	0.084	0	0.026	0.03	0.027	0.038	0.07	0.08	0.079	0.112	0.1	0.076	0.062	0.076	0.083	0.082	0.138	0.11	0.09	0.089	0.126	0.056	0.071	0.082	0.058	0.037	0.087	0.095	0.083	0.017	0.073	0.069	0.1	0.099	0.102
Income Tax Expense Numbers are in millions	-3.82	4.304	-14.165	8.863	8.16	-24.46	3.699	-9.668	15.646	15.037	32.405	24.645	36.599	49.941	33.083	30.017	26.129	-4.44	5.197	6.86	6.22	8.07	15.644	14.424	16.46	24.3	23.7	15.9	15.3	24.235	17.1	16.1	27.8	35.154	14.8	17.1	26	13.039	12.8	14.9	10.9	9.159	15.6	13	10.2	15.68	7.4	13.8	10.2	49.974	0
Net Income Numbers are in millions	-13.75	32.557	-67.59	22.399	20.706	72.626	-45.204	-27.419	36.339	42.676	73.745	58.338	87.028	116.322	74.282	72.814	38.431	4.789	14.205	16.164	14.147	19.747	46.28	50.003	38.827	60.935	49.943	35.391	25.99	26.125	35.391	27.977	48.001	33.128	33.634	42.908	54.888	19.442	32.439	39.554	23.055	12.874	33.97	34.315	27.537	-8.278	20.393	16.316	40.282	-3.431	52.107
Net Income Ratio Numbers are in millions	-0.01	0.021	-0.055	0.019	0.021	0.066	-0.048	-0.022	0.025	0.026	0.049	0.036	0.061	0.075	0.063	0.073	0.05	0.006	0.019	0.021	0.019	0.027	0.051	0.062	0.053	0.08	0.068	0.052	0.039	0.039	0.059	0.045	0.087	0.053	0.062	0.064	0.086	0.034	0.051	0.06	0.04	0.021	0.06	0.069	0.061	-0.019	0.053	0.038	0.08	-0.007	0.102
EPS Numbers are in millions	-0.64	1.52	-3.15	1.04	0.96	3.38	-2.11	-1.28	1.69	1.98	3.44	2.72	4.06	5.42	3.46	3.39	1.79	0.22	0.66	0.75	0.67	0.88	2.17	2.33	1.98	3.34	2.43	1.81	1.21	1.33	1.97	1.43	2.46	1.69	1.72	2.19	2.81	1	1.66	2.02	1.18	0.66	1.74	1.75	1.41	-0.42	1.04	0.84	2.06	-0.18	2.67
EPS Diluted Numbers are in millions	-0.64	1.52	-3.15	1.04	0.96	3.38	-2.11	-1.28	1.69	1.98	3.44	2.72	4.06	5.42	3.46	3.39	1.79	0.22	0.66	0.75	0.67	0.88	2.16	2.33	1.8	3.26	2.23	1.81	1.11	1.33	1.97	1.43	2.46	1.69	1.72	2.19	2.81	1	1.66	2.02	1.18	0.66	1.74	1.75	1.41	-0.42	1.04	0.84	2.06	-0.18	2.67
EBITDA Numbers are in millions	28.285	83.123	-35.546	101.377	87.668	88.703	22.877	35.038	109.873	107.518	169.268	143.219	182.749	242.855	153.32	145.662	106.777	40.44	66.797	68.463	72.376	61.207	112.128	102.788	83.062	103.694	101.034	80.213	71.499	79.167	77.505	75.587	102.563	96.318	70.828	93.833	114.324	42.575	78.482	82.057	65.884	47.774	81.241	80.253	65.222	43.618	51.511	54.135	75.509	68.07	74.876
EBITDA Ratio Numbers are in millions	0.021	0.054	-0.029	0.085	0.088	0.081	0.024	0.028	0.076	0.065	0.113	0.087	0.128	0.156	0.129	0.147	0.139	0.047	0.088	0.089	0.097	0.084	0.123	0.128	0.114	0.137	0.137	0.118	0.107	0.119	0.128	0.123	0.185	0.154	0.131	0.139	0.179	0.073	0.123	0.124	0.113	0.079	0.143	0.161	0.144	0.101	0.135	0.125	0.15	0.145	0.147

Kanpur Plastipack Limited

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