Kansai Nerolac Paints Limited
NSE:KANSAINER.NS
262.3 (INR) • At close November 13, 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 19,513.7 | 21,330.6 | 17,693.9 | 19,187.1 | 19,565.4 | 21,568 | 17,335.9 | 18,268.1 | 19,309.6 | 20,513.7 | 14,496.3 | 18,103.5 | 16,196.4 | 13,972 | 14,670 | 15,856.5 | 13,735.4 | 6,313.7 | 10,861.3 | 13,248.1 | 13,195.7 | 15,333 | 12,265.3 | 14,216.2 | 13,574.8 | 14,013.4 | 6,197.31 | 7,638 | 6,794 | 7,208 | 6,624.79 | 6,623 | 6,127 | 6,484 |
Cost of Revenue
| 14,615.7 | 15,203.8 | 13,252 | 12,265.6 | 12,600.2 | 13,960.7 | 11,805.6 | 12,713.8 | 13,744.4 | 14,379 | 11,370.5 | 12,455.2 | 11,513.6 | 9,230 | 9,789.7 | 9,776.7 | 8,396 | 3,740.7 | 6,884.7 | 8,302.2 | 8,164.8 | 9,526.2 | 8,086.6 | 9,369.2 | 8,784 | 8,685.8 | 4,915.12 | 5,296 | 4,614 | 4,827 | 4,671.13 | 4,460 | 3,982 | 4,291 |
Gross Profit
| 4,898 | 6,126.8 | 4,441.9 | 6,921.5 | 6,965.2 | 7,607.3 | 5,530.3 | 5,554.3 | 5,565.2 | 6,134.7 | 3,125.8 | 5,648.3 | 4,682.8 | 4,742 | 4,880.3 | 6,079.8 | 5,339.4 | 2,573 | 3,976.6 | 4,945.9 | 5,030.9 | 5,806.8 | 4,178.7 | 4,847 | 4,790.8 | 5,327.6 | 1,282.19 | 2,342 | 2,180 | 2,381 | 1,953.66 | 2,163 | 2,145 | 2,193 |
Gross Profit Ratio
| 0.251 | 0.287 | 0.251 | 0.361 | 0.356 | 0.353 | 0.319 | 0.304 | 0.288 | 0.299 | 0.216 | 0.312 | 0.289 | 0.339 | 0.333 | 0.383 | 0.389 | 0.408 | 0.366 | 0.373 | 0.381 | 0.379 | 0.341 | 0.341 | 0.353 | 0.38 | 0.207 | 0.307 | 0.321 | 0.33 | 0.295 | 0.327 | 0.35 | 0.338 |
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 | 163.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | -729.4 | 0 | 0 | 0 | -160.6 | 0 | 0 | 0 | 1,230.4 | 0 | 0 | 0 | 411.8 | 0 | 0 | 0 | 1,069 | 0 | 0 | 0 | 1,108.1 | 0 | 0 | 0 | 461.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 3,860.8 | 0 | 0 | 0 | 3,001.5 | 0 | 0 | 0 | 2,427.7 | 0 | 0 | 0 | 1,711 | 0 | 0 | 0 | 2,733.2 | 0 | 0 | 0 | 2,783.4 | 0 | 0 | 0 | 2,908.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 3,264.5 | 3,312.1 | 3,131.4 | 3,310.1 | 3,147.7 | 1,071.9 | 2,840.9 | 2,661.2 | 2,631.9 | 884.2 | 3,658.1 | 857.5 | 800.8 | 2,071.9 | 2,122.8 | 759.8 | 752.4 | 748.1 | 3,802.2 | 789.2 | 792.7 | 773.4 | 3,891.5 | 761.7 | 708.5 | 672.3 | 3,370.46 | 303 | 293 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 338.3 | 325.3 | 201.3 | 220.2 | 172 | 97 | 73.8 | 40.7 | 48.3 | -227.6 | 99.6 | 64.8 | 99.4 | -249 | 143.1 | 48.1 | 81.6 | -201.3 | 105.9 | 43.3 | 67.7 | -441.4 | 200.8 | 142 | 136.1 | 623.89 | 1,638 | 35 | 67 | 1,304.52 | 1,428 | 15 | 71 |
Operating Expenses
| 3,264.5 | 3,312.1 | 3,131.4 | 4,965.8 | 4,706.7 | 4,759.1 | 4,307.2 | 4,059.5 | 4,023.1 | 4,015.6 | 2,717 | 3,956.3 | 3,475.9 | 3,254 | 3,227.4 | 3,434.6 | 3,046.7 | 2,184 | 3,018.1 | 3,338.2 | 3,180.5 | 3,600 | 2,938.4 | 3,319.6 | 3,106 | 3,317.7 | 623.89 | 1,638 | 1,552 | 1,568 | 1,304.52 | 1,428 | 1,354 | 1,402 |
Operating Income
| 1,633.5 | 2,814.7 | 1,310.5 | 2,157 | 2,478.7 | 2,848.2 | 1,320.1 | 1,568.6 | 1,582.8 | 2,119.1 | 408.8 | 1,692.2 | 1,206.9 | 1,488 | 1,652.9 | 2,645.2 | 2,292.7 | 389 | 958.5 | 1,607.7 | 1,850.4 | 2,206.8 | 1,240.3 | 1,527.4 | 1,684.8 | 2,009.9 | 658.3 | 704 | 628 | 813 | 649.14 | 735 | 791 | 791 |
Operating Income Ratio
| 0.084 | 0.132 | 0.074 | 0.112 | 0.127 | 0.132 | 0.076 | 0.086 | 0.082 | 0.103 | 0.028 | 0.093 | 0.075 | 0.106 | 0.113 | 0.167 | 0.167 | 0.062 | 0.088 | 0.121 | 0.14 | 0.144 | 0.101 | 0.107 | 0.124 | 0.143 | 0.106 | 0.092 | 0.092 | 0.113 | 0.098 | 0.111 | 0.129 | 0.122 |
Total Other Income Expenses Net
| 194.2 | 266.2 | 255.1 | 126.6 | 144.2 | 6,713.3 | 29 | -0.3 | -22.3 | -36.6 | -87.9 | 27 | -3.7 | 32.8 | 31.5 | 92.8 | -6.1 | 26.5 | -23.5 | 53.3 | -5 | 21.4 | 93.8 | 167.2 | 116.4 | 128.1 | 1,315.54 | -2 | 35 | 67 | 0.14 | -1 | 15.1 | 71.3 |
Income Before Tax
| 1,827.7 | 3,080.9 | 1,565.6 | 2,082.3 | 2,402.7 | 9,561.5 | 1,252.1 | 1,494.5 | 1,519.8 | 2,082.5 | 320.9 | 1,719.2 | 1,203.2 | 1,520.8 | 1,684.4 | 2,738 | 2,286.6 | 415.5 | 935 | 1,661 | 1,845.4 | 2,228.2 | 1,334.1 | 1,694.6 | 1,801.2 | 2,138 | 1,973.84 | 702 | 663 | 880 | 649.28 | 734 | 806 | 862 |
Income Before Tax Ratio
| 0.094 | 0.144 | 0.088 | 0.109 | 0.123 | 0.443 | 0.072 | 0.082 | 0.079 | 0.102 | 0.022 | 0.095 | 0.074 | 0.109 | 0.115 | 0.173 | 0.166 | 0.066 | 0.086 | 0.125 | 0.14 | 0.145 | 0.109 | 0.119 | 0.133 | 0.153 | 0.318 | 0.092 | 0.098 | 0.122 | 0.098 | 0.111 | 0.132 | 0.133 |
Income Tax Expense
| 630.1 | 832.2 | 422.7 | 561.4 | 647.9 | 2,221.5 | 289.7 | 404.8 | 407.7 | 562 | 129.2 | 466 | 330.4 | 407 | 448.2 | 693 | 607 | 119.1 | 281.4 | 502.9 | -53.8 | 781.3 | 480 | 632.2 | 626.9 | 752.2 | 633.67 | 213 | 189 | 247 | 200.43 | 207 | 235 | 250 |
Net Income
| 1,227.9 | 2,308.3 | 1,160.3 | 1,542.6 | 1,771.5 | 7,380 | 937.7 | 1,099.2 | 1,135.7 | 1,563.2 | 247.3 | 1,280.3 | 920.1 | 1,140.9 | 1,242.8 | 2,037.9 | 1,682 | 334.7 | 672.2 | 1,170 | 1,907.7 | 1,460.2 | 872 | 1,072.5 | 1,196.9 | 1,386.1 | 1,335.4 | 489 | 474 | 633 | 448.85 | 527 | 571 | 612 |
Net Income Ratio
| 0.063 | 0.108 | 0.066 | 0.08 | 0.091 | 0.342 | 0.054 | 0.06 | 0.059 | 0.076 | 0.017 | 0.071 | 0.057 | 0.082 | 0.085 | 0.129 | 0.122 | 0.053 | 0.062 | 0.088 | 0.145 | 0.095 | 0.071 | 0.075 | 0.088 | 0.099 | 0.215 | 0.064 | 0.07 | 0.088 | 0.068 | 0.08 | 0.093 | 0.094 |
EPS
| 1.52 | 2.86 | 1.43 | 1.91 | 2.19 | 9.13 | 1.16 | 1.36 | 1.41 | 1.93 | 0.31 | 1.59 | 1.14 | 1.41 | 2.31 | 2.52 | 2.08 | 0.41 | 1.25 | 1.45 | 2.36 | 1.81 | 1.62 | 1.33 | 1.48 | 1.71 | 2.48 | 0.6 | 0.59 | 0.78 | 0.83 | 0.65 | 0.71 | 0.76 |
EPS Diluted
| 1.52 | 2.85 | 1.43 | 1.91 | 2.19 | 9.12 | 1.16 | 1.36 | 1.41 | 1.93 | 0.31 | 1.59 | 1.14 | 1.41 | 2.31 | 2.52 | 2.08 | 0.41 | 1.25 | 1.45 | 2.36 | 1.81 | 1.62 | 1.33 | 1.48 | 1.71 | 2.48 | 0.6 | 0.59 | 0.78 | 0.83 | 0.65 | 0.71 | 0.76 |
EBITDA
| 2,386.1 | 3,634.4 | 2,115.4 | 2,641.3 | 2,952.6 | 10,099.5 | 1,778.2 | 2,028.6 | 2,034.2 | 2,598.7 | 829.5 | 2,221.3 | 1,692.3 | 2,004.6 | 2,243.8 | 3,187.5 | 2,733.8 | 849.8 | 1,380.5 | 2,082.6 | 2,232.1 | 2,604.7 | 1,651.2 | 2,008.8 | 2,100.7 | 2,369.7 | 741.53 | 874 | 789 | 969 | 812.67 | 879 | 927 | 911 |
EBITDA Ratio
| 0.122 | 0.155 | 0.101 | 0.138 | 0.151 | 0.162 | 0.103 | 0.111 | 0.105 | 0.127 | 0.057 | 0.123 | 0.104 | 0.143 | 0.153 | 0.201 | 0.199 | 0.135 | 0.127 | 0.157 | 0.169 | 0.17 | 0.135 | 0.141 | 0.155 | 0.169 | 0.12 | 0.114 | 0.116 | 0.134 | 0.123 | 0.133 | 0.151 | 0.14 |