KEC International Limited
NSE:KEC.NS
1017 (INR) • At close September 18, 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
| 45,118.9 | 61,648.3 | 50,067.2 | 44,990.3 | 42,435.9 | 55,250.1 | 43,746.2 | 40,640 | 33,180.8 | 40,463.1 | 33,400.2 | 35,874.6 | 25,400 | 42,392.8 | 32,892.3 | 32,576.7 | 22,067.6 | 34,705.5 | 30,731.1 | 28,088.1 | 24,124.5 | 36,433.1 | 26,466.3 | 24,084.5 | 21,047.2 | 36,641.7 | 24,049.4 | 21,321.5 | 18,567.6 | 28,492 | 18,824.4 | 20,506.9 | 17,270.1 | 25,589.3 | 20,351.8 | 19,982.7 | 18,585.5 | 10,480.344 | 20,211.9 | 21,401.2 | 16,941.2 | 15,489.356 | 21,801.6 | 17,440 | 17,184.4 | 16,702.703 | 17,725.6 | 16,400 | 13,369.6 | 21,358.899 | 14,313.9 |
| Cost of Revenue
| 38,538.8 | 53,570.9 | 39,723.7 | 34,540.6 | 31,938.2 | 44,613.5 | 35,152 | 31,811.7 | 24,631.2 | 33,881.1 | 24,879.3 | 27,201.9 | 18,619.4 | 33,501.4 | 23,768.5 | 23,553.4 | 15,252.8 | 26,444.4 | 21,422.1 | 19,441.6 | 16,874.3 | 29,807.3 | 19,002.6 | 17,157.5 | 15,267.3 | 27,907.5 | 17,382.6 | 14,816.4 | 12,609.1 | 19,730.9 | 13,019.2 | 14,632.7 | 12,106.4 | 18,741.6 | 15,032.2 | 14,457.4 | 13,820.8 | 19,169.888 | 15,787.6 | 16,774.1 | 12,795.2 | 16,409.04 | 16,568.3 | 13,478 | 13,138.6 | 17,234.456 | 13,611.1 | 12,697.1 | 9,757.9 | 16,620.693 | 10,832.3 |
| Gross Profit
| 6,580.1 | 8,077.4 | 10,343.5 | 10,449.7 | 10,497.7 | 10,636.6 | 8,594.2 | 8,828.3 | 8,549.6 | 6,582 | 8,520.9 | 8,672.7 | 6,780.6 | 8,891.4 | 9,123.8 | 9,023.3 | 6,814.8 | 8,261.1 | 9,309 | 8,646.5 | 7,250.2 | 6,625.8 | 7,463.7 | 6,927 | 5,779.9 | 8,734.2 | 6,666.8 | 6,505.1 | 5,958.5 | 8,761.1 | 5,805.2 | 5,874.2 | 5,163.7 | 6,847.7 | 5,319.6 | 5,525.3 | 4,764.7 | -8,689.544 | 4,424.3 | 4,627.1 | 4,146 | -919.684 | 5,233.3 | 3,962 | 4,045.8 | -531.753 | 4,114.5 | 3,702.9 | 3,611.7 | 4,738.206 | 3,481.6 |
| Gross Profit Ratio
| 0.146 | 0.131 | 0.207 | 0.232 | 0.247 | 0.193 | 0.196 | 0.217 | 0.258 | 0.163 | 0.255 | 0.242 | 0.267 | 0.21 | 0.277 | 0.277 | 0.309 | 0.238 | 0.303 | 0.308 | 0.301 | 0.182 | 0.282 | 0.288 | 0.275 | 0.238 | 0.277 | 0.305 | 0.321 | 0.307 | 0.308 | 0.286 | 0.299 | 0.268 | 0.261 | 0.277 | 0.256 | -0.829 | 0.219 | 0.216 | 0.245 | -0.059 | 0.24 | 0.227 | 0.235 | -0.032 | 0.232 | 0.226 | 0.27 | 0.222 | 0.243 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239.3 | 0 | 0 | 0 | 283.3 | 0 | 0 | 0 | 276.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224.971 | 0 | 0 | 0 | 166.275 | 0 | 0 | 0 | 158.297 | 0 | 0 | 0 | 165.81 | 0 | 0 | 0 | 109.694 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative 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 | 600.622 | 0 | 0 | 0 | 377.5 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,034.103 | 0 | 0 | 0 | 2,104.078 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,341.5 | 4,679.9 | 3,640.3 | 3,906.4 | 3,539.1 | 4,394.2 | 3,391.1 | 3,503.9 | 3,405.5 | 5,529 | 3,227.1 | 3,160.8 | 2,163.2 | 4,571.9 | 2,942 | 2,704.2 | 2,525.2 | 3,418.9 | 3,013.8 | 2,746.5 | 2,216.6 | 2,597.1 | 2,111.2 | 2,068.3 | 2,033.7 | 2,753.9 | 1,915.9 | 1,946.3 | 1,913.2 | 2,383.794 | 1,856.7 | 1,871.7 | 1,734.7 | 2,158.837 | 1,556.5 | 1,607.8 | 1,578.4 | 1,922.706 | 1,449.3 | 1,492.1 | 1,483.7 | 5,650.24 | 1,439.5 | 1,474.2 | 1,313.5 | 5,006.793 | 1,240.1 | 1,262.7 | 0 | 0 | 0 |
| Other Expenses
| 431.3 | 77.8 | 259.8 | 158.2 | 28.3 | 55.1 | 17.2 | 161.4 | 79.5 | -81.9 | 50.4 | 32.9 | 17.1 | -5.6 | 39.1 | 67.7 | 69.1 | -31.6 | 20.5 | 35.9 | 27.3 | 5,067.7 | 4,922.9 | 17.1 | 175.3 | 125.5 | 4,374.2 | 4,568.2 | 4,369 | 6,043.9 | 4,285.3 | 4,330.6 | 3,958.4 | 4,940.7 | 3,932.4 | 4,188.3 | 3,583.2 | 3,283.748 | 3,604.7 | 3,641.2 | 3,338.3 | 3,320.523 | 3,993 | 3,027.3 | 3,331.3 | 2,854.935 | 3,157.2 | 2,982.1 | 2,702.5 | 3,078.769 | 1,901.3 |
| Operating Expenses
| 4,341.5 | 4,679.9 | 7,752.6 | 8,171.7 | 8,472 | 8,216.9 | 7,003.7 | 7,447.4 | 7,258.2 | 4,051 | 6,523.8 | 6,528.6 | 5,563.2 | 4,338.7 | 6,517 | 6,466.4 | 5,256.8 | 4,816.2 | 6,490.8 | 6,055.8 | 5,103.1 | 3,089.1 | 4,922.9 | 4,699.2 | 3,916.2 | 5,310.2 | 4,374.2 | 4,568.2 | 4,369 | 6,043.9 | 4,285.3 | 4,330.6 | 3,958.4 | 4,940.7 | 3,932.4 | 4,188.3 | 3,583.2 | 2,038.292 | 3,604.7 | 3,641.2 | 3,338.3 | 2,131.057 | 3,993 | 3,027.3 | 3,331.3 | 1,537.686 | 3,157.2 | 2,982.1 | 2,702.5 | 3,078.769 | 1,901.3 |
| Operating Income
| 2,238.6 | 3,397.5 | 2,850.7 | 2,436.2 | 2,025.7 | 2,474.8 | 1,607.7 | 1,542.3 | 1,291.4 | 1,494.3 | 1,997.1 | 2,144.1 | 1,217.4 | 4,552.7 | 2,606.8 | 2,556.9 | 1,558 | 3,444.9 | 2,818.2 | 2,590.7 | 2,147.1 | 3,536.7 | 2,540.8 | 2,227.8 | 1,863.7 | 3,424 | 2,292.6 | 1,936.9 | 1,589.5 | 2,717.2 | 1,519.9 | 1,543.6 | 1,205.3 | 1,907 | 1,387.2 | 1,337 | 1,181.5 | -10,727.836 | 819.6 | 985.9 | 807.7 | -3,050.741 | 1,240.3 | 934.7 | 714.5 | -2,069.439 | 957.3 | 720.8 | 909.2 | 1,659.437 | 1,580.3 |
| Operating Income Ratio
| 0.05 | 0.055 | 0.057 | 0.054 | 0.048 | 0.045 | 0.037 | 0.038 | 0.039 | 0.037 | 0.06 | 0.06 | 0.048 | 0.107 | 0.079 | 0.078 | 0.071 | 0.099 | 0.092 | 0.092 | 0.089 | 0.097 | 0.096 | 0.092 | 0.089 | 0.093 | 0.095 | 0.091 | 0.086 | 0.095 | 0.081 | 0.075 | 0.07 | 0.075 | 0.068 | 0.067 | 0.064 | -1.024 | 0.041 | 0.046 | 0.048 | -0.197 | 0.057 | 0.054 | 0.042 | -0.124 | 0.054 | 0.044 | 0.068 | 0.078 | 0.11 |
| Total Other Income Expenses Net
| -1,118.2 | -1,464.6 | -1,643.5 | -1,778.4 | -1,558.7 | -1,616.1 | -1,493.4 | -1,276.6 | -920.3 | -316.4 | -773.9 | -1,136.4 | -631.9 | -1,896.1 | -619 | -606.7 | -593.5 | -754.4 | -790.1 | -785.7 | -768 | -588.9 | -857.2 | -751 | -515.7 | -530.5 | -606.6 | -572.3 | -631.2 | -636.6 | -513.6 | -541.1 | -669.9 | -705.2 | -651.9 | -647.9 | -677.7 | 11,727.802 | 540.7 | -898.6 | -644.7 | 3,747.724 | -699.7 | -623.2 | -712.6 | 2,281.665 | -529.5 | -428.9 | -372.8 | -488.428 | -417.7 |
| Income Before Tax
| 1,120.4 | 1,932.9 | 1,207.2 | 657.8 | 467 | 858.7 | 114.3 | 265.7 | 371.1 | 1,177.9 | 1,223.2 | 1,007.7 | 585.5 | 2,656.6 | 1,987.8 | 1,950.2 | 964.5 | 2,690.5 | 2,028.1 | 1,805 | 1,379.1 | 2,947.8 | 1,683.6 | 1,476.8 | 1,348 | 2,893.5 | 1,686 | 1,364.6 | 958.3 | 2,080.6 | 1,006.3 | 1,002.5 | 535.4 | 1,201.8 | 735.3 | 689.1 | 503.8 | 999.966 | 1,360.3 | 87.3 | 163 | 696.983 | 540.6 | 311.5 | 1.9 | 212.226 | 427.8 | 291.9 | 536.4 | 1,171.009 | 1,162.6 |
| Income Before Tax Ratio
| 0.025 | 0.031 | 0.024 | 0.015 | 0.011 | 0.016 | 0.003 | 0.007 | 0.011 | 0.029 | 0.037 | 0.028 | 0.023 | 0.063 | 0.06 | 0.06 | 0.044 | 0.078 | 0.066 | 0.064 | 0.057 | 0.081 | 0.064 | 0.061 | 0.064 | 0.079 | 0.07 | 0.064 | 0.052 | 0.073 | 0.053 | 0.049 | 0.031 | 0.047 | 0.036 | 0.034 | 0.027 | 0.095 | 0.067 | 0.004 | 0.01 | 0.045 | 0.025 | 0.018 | 0 | 0.013 | 0.024 | 0.018 | 0.04 | 0.055 | 0.081 |
| Income Tax Expense
| 244.6 | 415.4 | 238.5 | 99.5 | 43.7 | 137 | -61.7 | -286.7 | 60.9 | 57.5 | 287.1 | 204.8 | 124.1 | 713.6 | 537.1 | 524.7 | 256.5 | 761.8 | 578.9 | 413.8 | 493 | 1,008.9 | 574.5 | 513.5 | 479.6 | 930.4 | 568.3 | 470.9 | 328.6 | 625.3 | 380.3 | 352.1 | 226 | 438 | 363.7 | 247.8 | 199.9 | 371.059 | 695.8 | -115.5 | 49.4 | 353.429 | 349.1 | 90.6 | 90.3 | 351.478 | 134.5 | 127.1 | 204.8 | 426.848 | 356.6 |
| Net Income
| 875.8 | 1,517.4 | 968.7 | 558.3 | 423.3 | 721.7 | 176 | 552.4 | 310.2 | 1,120.4 | 936.1 | 802.9 | 461.4 | 1,943 | 1,450.7 | 1,425.5 | 708 | 1,928.7 | 1,449.2 | 1,391.2 | 886.1 | 1,987.6 | 1,123.7 | 978.1 | 868.4 | 1,963.1 | 1,117.7 | 893.7 | 629.7 | 1,455.6 | 626 | 650.4 | 309.1 | 764.1 | 371.6 | 441.2 | 303.9 | 628.915 | 664.3 | 203 | 113.7 | 343.505 | 191.5 | 220.9 | -88.4 | -139.252 | 293.3 | 164.8 | 331.6 | 744.161 | 806 |
| Net Income Ratio
| 0.019 | 0.025 | 0.019 | 0.012 | 0.01 | 0.013 | 0.004 | 0.014 | 0.009 | 0.028 | 0.028 | 0.022 | 0.018 | 0.046 | 0.044 | 0.044 | 0.032 | 0.056 | 0.047 | 0.05 | 0.037 | 0.055 | 0.042 | 0.041 | 0.041 | 0.054 | 0.046 | 0.042 | 0.034 | 0.051 | 0.033 | 0.032 | 0.018 | 0.03 | 0.018 | 0.022 | 0.016 | 0.06 | 0.033 | 0.009 | 0.007 | 0.022 | 0.009 | 0.013 | -0.005 | -0.008 | 0.017 | 0.01 | 0.025 | 0.035 | 0.056 |
| EPS
| 3.41 | 5.9 | 3.77 | 2.17 | 1.65 | 2.81 | 0.68 | 2.15 | 1.21 | 4.36 | 3.64 | 3.12 | 1.79 | 7.55 | 5.64 | 5.55 | 2.75 | 7.51 | 5.64 | 5.41 | 3.45 | 7.74 | 4.37 | 3.81 | 3.38 | 7.64 | 4.35 | 3.47 | 2.45 | 5.66 | 2.43 | 2.53 | 1.2 | 2.97 | 1.02 | 1.09 | 0.66 | 2.45 | 2.58 | 0.79 | 0.44 | 1.34 | 0.74 | 0.86 | -0.34 | -0.54 | 1.14 | 0.64 | 1.29 | 2.9 | 3.13 |
| EPS Diluted
| 3.41 | 5.9 | 3.77 | 2.17 | 1.65 | 2.81 | 0.68 | 2.15 | 1.21 | 4.36 | 3.64 | 3.12 | 1.79 | 7.55 | 5.64 | 5.55 | 2.75 | 7.51 | 5.64 | 5.41 | 3.45 | 7.74 | 4.37 | 3.81 | 3.38 | 7.64 | 4.35 | 3.47 | 2.45 | 5.66 | 2.43 | 2.53 | 1.2 | 2.97 | 1.02 | 1.09 | 0.66 | 2.45 | 2.58 | 0.79 | 0.44 | 1.34 | 0.74 | 0.86 | -0.34 | -0.54 | 1.14 | 0.64 | 1.29 | 2.9 | 3.13 |
| EBITDA
| 2,703.7 | 3,880 | 3,338.7 | 2,901.4 | 2,471.9 | 2,889.8 | 2,016 | 1,940.9 | 1,763.8 | 2,383.6 | 2,440.2 | 2,562.5 | 1,615.9 | 3,615.9 | 3,025.9 | 2,998.7 | 2,017.9 | 3,657.5 | 3,205.6 | 2,974 | 2,540.5 | 4,001.7 | 2,849.3 | 2,548.8 | 2,337.4 | 3,824.4 | 2,564.3 | 2,215.7 | 1,861.5 | 3,125.2 | 1,888.1 | 1,908.3 | 1,545.9 | 2,342.7 | 1,632.1 | 1,584.8 | 1,439 | 965.927 | 2,395.5 | 1,219.1 | 1,032.3 | 1,760.126 | 1,443 | 1,143.9 | 937.6 | 1,197.384 | 1,102.4 | 873.5 | 1,059.8 | 1,806.316 | 1,705.9 |
| EBITDA Ratio
| 0.06 | 0.063 | 0.067 | 0.064 | 0.058 | 0.052 | 0.046 | 0.048 | 0.053 | 0.059 | 0.073 | 0.071 | 0.064 | 0.085 | 0.092 | 0.092 | 0.091 | 0.105 | 0.104 | 0.106 | 0.105 | 0.11 | 0.108 | 0.106 | 0.111 | 0.104 | 0.107 | 0.104 | 0.1 | 0.11 | 0.1 | 0.093 | 0.09 | 0.092 | 0.08 | 0.079 | 0.077 | 0.092 | 0.119 | 0.057 | 0.061 | 0.114 | 0.066 | 0.066 | 0.055 | 0.072 | 0.062 | 0.053 | 0.079 | 0.085 | 0.119 |