The KCP Limited
NSE:KCP.NS
225.25 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,467.4 | 22,536.497 | 21,029.649 | 16,890.448 | 14,063.851 | 16,542.741 | 14,739.63 | 12,822.062 | 12,959.999 | 11,876.739 | 10,431.033 | 11,362.906 | 10,163.137 | 757.456 | 627.95 | 442.772 | 867.92 | 3,760.133 | 2,479.969 |
| Cost of Revenue
| 19,362.2 | 13,775.46 | 6,543.312 | 5,645.558 | 5,487.433 | 6,603.422 | 4,788.789 | 6,935.081 | 6,900.997 | 5,467.189 | 4,228.51 | 4,614.23 | 6,313.51 | 2,889.03 | 2,621.515 | 1,787.169 | 1,683.104 | 2,109.502 | 1,504.985 |
| Gross Profit
| 9,105.2 | 8,761.037 | 14,486.337 | 11,244.89 | 8,576.418 | 9,939.319 | 9,950.841 | 5,886.981 | 6,059.002 | 6,409.55 | 6,202.523 | 6,748.676 | 3,849.626 | -2,131.574 | -1,993.565 | -1,344.397 | -815.184 | 1,650.631 | 974.984 |
| Gross Profit Ratio
| 0.32 | 0.389 | 0.689 | 0.666 | 0.61 | 0.601 | 0.675 | 0.459 | 0.468 | 0.54 | 0.595 | 0.594 | 0.379 | -2.814 | -3.175 | -3.036 | -0.939 | 0.439 | 0.393 |
| Reseach & Development Expenses
| 316.5 | 115.215 | 147.734 | 0 | 0 | 0.323 | 0.327 | 73.361 | 83.814 | 68.245 | 1.164 | 1.295 | 0.957 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,579.7 | 133.383 | 127.092 | 103.868 | 109.237 | 86.093 | 83.558 | 133.891 | 66.524 | 727.972 | 51.997 | 53.45 | 400.158 | 1,866.32 | 1,743.173 | 1,813.614 | 1,673.121 | 160.135 | 97.052 |
| Selling & Marketing Expenses
| 3,875.9 | 3,605.464 | 3,785.558 | 2,643.941 | 2,425.588 | 2,748.512 | 2,175.505 | 1,278.115 | 148.353 | 55.6 | 1,310.96 | 1,588.26 | 675.718 | 0 | 0 | 0 | 0 | 109.708 | 182.106 |
| SG&A
| 6,455.6 | 3,605.464 | 3,912.65 | 2,747.809 | 2,534.825 | 2,834.605 | 2,259.063 | 1,412.006 | 214.877 | 783.572 | 2,139.338 | 2,364.88 | 1,075.876 | 1,866.32 | 1,743.173 | 1,813.614 | 1,673.121 | 269.843 | 279.158 |
| Other Expenses
| 694.3 | 384.333 | 102.021 | 56.039 | 41.169 | 83.2 | 106.699 | 64.043 | 46.17 | 78.156 | 157.561 | 242.445 | 348.393 | 526.865 | 554.345 | 391.705 | 457.489 | 397.028 | 288.199 |
| Operating Expenses
| 6,455.6 | 7,924.246 | 11,550.288 | 8,409.287 | 7,621.879 | 8,415.522 | 8,154.882 | 4,301.476 | 4,128.389 | 5,150.605 | 5,541.578 | 6,121.771 | 2,338.927 | 2,393.185 | 2,297.518 | 2,205.319 | 2,130.61 | 666.87 | 567.357 |
| Operating Income
| 2,649.6 | 854.022 | 2,894.373 | 2,763.43 | 952.13 | 1,558.05 | 1,795.959 | 1,067.493 | 1,361.526 | 732.411 | 384.625 | 747.807 | 1,510.699 | -4,524.758 | -4,291.082 | -3,549.716 | -2,945.794 | 983.76 | 407.627 |
| Operating Income Ratio
| 0.093 | 0.038 | 0.138 | 0.164 | 0.068 | 0.094 | 0.122 | 0.083 | 0.105 | 0.062 | 0.037 | 0.066 | 0.149 | -5.974 | -6.833 | -8.017 | -3.394 | 0.262 | 0.164 |
| Total Other Income Expenses Net
| 279.4 | 0.584 | 29.752 | -279.453 | -555.426 | -306.667 | -368.665 | -453.969 | -522.917 | -448.378 | -118.759 | 363.346 | 25.959 | 5,672.976 | 5,670.629 | 4,763.118 | 4,140.252 | -135.821 | -113.691 |
| Income Before Tax
| 2,929 | 840.854 | 2,919.229 | 2,522.035 | 393.794 | 1,235.665 | 1,427.294 | 1,131.536 | 1,407.696 | 810.567 | 542.186 | 990.251 | 1,536.659 | 1,148.218 | 1,379.546 | 1,213.402 | 1,194.458 | 847.939 | 293.936 |
| Income Before Tax Ratio
| 0.103 | 0.037 | 0.139 | 0.149 | 0.028 | 0.075 | 0.097 | 0.088 | 0.109 | 0.068 | 0.052 | 0.087 | 0.151 | 1.516 | 2.197 | 2.74 | 1.376 | 0.226 | 0.119 |
| Income Tax Expense
| 166.7 | -56.719 | 527.784 | 634.337 | -186.291 | 152.885 | 311.16 | 190.364 | 233.137 | 131.398 | 42.944 | 139.828 | 261.575 | 189.079 | 323.41 | 325.323 | 329.758 | 253.457 | 80.624 |
| Net Income
| 1,885.5 | 417.4 | 1,881.106 | 1,629.879 | 271.344 | 822.249 | 895.155 | 727.663 | 933.541 | 502.8 | 344.877 | 652.421 | 1,275.084 | 959.139 | 1,056.136 | 888.079 | 864.699 | 594.483 | 213.312 |
| Net Income Ratio
| 0.066 | 0.019 | 0.089 | 0.096 | 0.019 | 0.05 | 0.061 | 0.057 | 0.072 | 0.042 | 0.033 | 0.057 | 0.125 | 1.266 | 1.682 | 2.006 | 0.996 | 0.158 | 0.086 |
| EPS
| 14.63 | 3.24 | 14.59 | 12.64 | 2.1 | 6.38 | 6.94 | 5.94 | 7.24 | 3.84 | 2.54 | 4.86 | 8.01 | 5.89 | 6.97 | 6.3 | 6.22 | 4.61 | 1.66 |
| EPS Diluted
| 14.63 | 3.24 | 14.59 | 12.64 | 2.1 | 6.38 | 6.94 | 5.94 | 7.24 | 3.84 | 2.54 | 4.86 | 8.01 | 5.89 | 6.97 | 6.3 | 6.22 | 4.61 | 1.66 |
| EBITDA
| 3,543.1 | 2,120.235 | 4,161.232 | 3,914.188 | 1,988.613 | 2,379.984 | 2,609.351 | 2,289.944 | 2,442.434 | 1,801.569 | 981.147 | 1,119.581 | 2,364.875 | -4,301.425 | -4,074.366 | -3,348.269 | -2,785.287 | 1,114.956 | 533.918 |
| EBITDA Ratio
| 0.124 | 0.094 | 0.198 | 0.232 | 0.141 | 0.144 | 0.177 | 0.179 | 0.188 | 0.152 | 0.094 | 0.099 | 0.233 | -5.679 | -6.488 | -7.562 | -3.209 | 0.297 | 0.215 |