K.C.P. Sugar and Industries Corporation Limited (KCPSUGIND.NS)

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KCPSUGIND.NS
Financials

54.06 (INR) • At close September 20, 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	886.719	736.857	826.526	935.066	958.361	590.567	744.265	820.884	736.842	652.922	1,142.945	789.667	607.054	876.787	894.667	778.13	735.92	903.489	1,045.29	998.823	978.629	1,048.8	902.852	656.702	986.029	1,078.371	1,277.426	1,098.702	1,053.916
Cost of Revenue Numbers are in millions	701.151	553.352	759.865	700.822	761.7	236.919	670.701	579.576	559.354	272.235	889.937	575.146	535.06	552.273	744.184	673.687	636.854	583.894	855.094	839.426	776.793	326.527	816.969	425.007	570.959	674.879	740.776	844.18	863.521
Gross Profit Numbers are in millions	185.568	183.505	66.661	234.244	196.661	353.647	73.564	241.308	177.488	380.687	253.008	214.521	71.994	324.514	150.483	104.443	99.066	319.596	190.196	159.397	201.836	722.272	85.883	231.695	415.07	403.492	536.65	254.522	190.395
Gross Profit Ratio Numbers are in millions	0.209	0.249	0.081	0.251	0.205	0.599	0.099	0.294	0.241	0.583	0.221	0.272	0.119	0.37	0.168	0.134	0.135	0.354	0.182	0.16	0.206	0.689	0.095	0.353	0.421	0.374	0.42	0.232	0.181
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	1.858	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	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	0	0	0
SG&A Numbers are in millions	34.57	210.322	36.616	87.796	29.772	99.493	136.085	82.468	29.081	178.972	81.784	30.065	54.049	149.158	99.767	46.64	34.024	178.07	115.595	25.608	45.073	250.856	117.697	25.678	31.944	0	0	0	0
Other Expenses Numbers are in millions	476.381	-549.176	45.92	229.225	274.038	-62.736	509.333	211.163	20.098	-195.503	27.162	48.701	141.231	-311.321	195.662	19.635	121.322	-110.022	101.895	21.119	22.286	-127.055	98.597	36.812	14.87	361.944	392.985	3.757	17.104
Operating Expenses Numbers are in millions	34.57	210.322	116.239	126.7	93.533	326.708	227.772	118.883	185.292	246.07	318.123	100.817	86.61	378.357	175.421	112.116	67.67	350.905	229.846	89.604	107.162	338.192	241.252	163.523	229.129	361.944	392.985	3.757	17.104
Operating Income Numbers are in millions	150.998	-26.817	-3.658	336.769	103.128	-35.796	355.125	333.588	-7.804	139.885	-65.115	113.704	-14.616	-53.843	-24.938	-7.673	31.396	-31.309	-39.65	69.793	94.674	384.08	-155.369	68.172	185.941	41.549	143.665	250.765	173.291
Operating Income Ratio Numbers are in millions	0.17	-0.036	-0.004	0.36	0.108	-0.061	0.477	0.406	-0.011	0.214	-0.057	0.144	-0.024	-0.061	-0.028	-0.01	0.043	-0.035	-0.038	0.07	0.097	0.366	-0.172	0.104	0.189	0.039	0.112	0.228	0.164
Total Other Income Expenses Net Numbers are in millions	446.817	190.294	-17.776	-29.705	236.389	126.803	-29.194	-31.716	-21.402	-194.44	-9.972	-2.21	84.301	63.677	148.765	-42.95	56.703	-182.657	46.376	-39.328	-25.439	-155.581	57.173	-15.497	-29.551	23.317	-10.091	-11.136	-22.761
Income Before Tax Numbers are in millions	597.815	163.477	-21.434	307.064	339.517	91.007	325.931	301.872	-29.206	-54.555	-75.087	111.494	69.685	9.834	123.827	-50.623	88.099	-213.967	6.726	30.465	69.235	228.499	-98.196	52.675	156.39	64.865	133.574	239.629	150.53
Income Before Tax Ratio Numbers are in millions	0.674	0.222	-0.026	0.328	0.354	0.154	0.438	0.368	-0.04	-0.084	-0.066	0.141	0.115	0.011	0.138	-0.065	0.12	-0.237	0.006	0.031	0.071	0.218	-0.109	0.08	0.159	0.06	0.105	0.218	0.143
Income Tax Expense Numbers are in millions	56.66	45.041	21.75	27.52	32.718	56.641	-4.101	38.032	27.491	-8.982	7.129	29.47	-11.854	-60.179	10.725	-3.952	-8.475	-27.719	-27.152	-27.143	37.082	42.314	3.926	47.807	82.185	49.48	50.22	55	25
Net Income Numbers are in millions	541.155	118.436	-43.184	279.544	306.799	-84.684	381.061	289.433	-14.269	-51.083	-85.192	85.634	86.415	70.013	113.102	-46.671	96.574	-186.248	33.878	57.608	32.153	186.185	-102.122	4.868	74.205	15.385	83.354	184.629	125.53
Net Income Ratio Numbers are in millions	0.61	0.161	-0.052	0.299	0.32	-0.143	0.512	0.353	-0.019	-0.078	-0.075	0.108	0.142	0.08	0.126	-0.06	0.131	-0.206	0.032	0.058	0.033	0.178	-0.113	0.007	0.075	0.014	0.065	0.168	0.119
EPS Numbers are in millions	4.77	1.04	-0.38	2.47	2.71	-0.75	3.36	2.62	-0.13	-0.45	-0.75	0.76	0.82	0.62	1	-0.42	0.89	-1.7	0.3	0.51	0.28	1.64	-0.9	0.04	0.65	0.14	0.74	1.63	1.11
EPS Diluted Numbers are in millions	4.77	1.04	-0.38	2.47	2.71	-0.75	3.36	2.62	-0.13	-0.45	-0.75	0.76	0.82	0.62	1	-0.42	0.89	-1.64	0.3	0.51	0.28	1.64	-0.9	0.04	0.65	0.14	0.74	1.63	1.11
EBITDA Numbers are in millions	159.16	3.617	9.77	344.361	384.55	-8.368	368.867	340.127	18.679	27.152	-25.415	167.664	130.932	113.144	186.533	18.998	159.72	-42.142	86.01	97.291	127.098	374.454	-33.335	111.705	208.537	117.894	169.078	255.862	180.083
EBITDA Ratio Numbers are in millions	0.179	0.005	0.012	0.368	0.401	-0.014	0.496	0.414	0.025	0.042	-0.022	0.212	0.216	0.129	0.208	0.024	0.217	-0.047	0.082	0.097	0.13	0.357	-0.037	0.17	0.211	0.109	0.132	0.233	0.171

K.C.P. Sugar and Industries Corporation Limited

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