KEI Industries Limited
NSE:KEI.NS
4427.6 (INR) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 81,040.8 | 69,123.3 | 56,808.06 | 41,324.15 | 48,605.41 | 41,804.91 | 34,316.01 | 26,327.31 | 23,510.24 | 19,996.02 | 16,045.011 | 16,346.733 | 17,223.032 | 11,619.165 | 9,097.69 | 9,720.363 | 8,740.585 | 6,039.103 |
| Cost of Revenue
| 65,127.59 | 52,956.22 | 45,035.01 | 31,957.23 | 37,055.73 | 31,790.08 | 26,350.56 | 19,863.24 | 16,943.12 | 15,871.28 | 12,756.59 | 13,024.687 | 15,351.718 | 11,173.502 | 8,550.043 | 8,602.596 | 8,030.36 | 5,729.838 |
| Gross Profit
| 15,913.21 | 16,167.08 | 11,773.05 | 9,366.92 | 11,549.68 | 10,014.83 | 7,965.45 | 6,464.07 | 6,567.12 | 4,124.74 | 3,288.421 | 3,322.046 | 1,871.314 | 445.663 | 547.647 | 1,117.768 | 710.226 | 309.265 |
| Gross Profit Ratio
| 0.196 | 0.234 | 0.207 | 0.227 | 0.238 | 0.24 | 0.232 | 0.246 | 0.279 | 0.206 | 0.205 | 0.203 | 0.109 | 0.038 | 0.06 | 0.115 | 0.081 | 0.051 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 435.19 | 388.37 | 263.31 | 380.26 | 404.16 | 241.37 | 213.7 | 1,235.05 | 93.03 | 62.753 | 65.719 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1,713.17 | 1,578.4 | 1,196.66 | 1,601.22 | 1,354.72 | 1,174.25 | 823.12 | 70.41 | 511.7 | 378.921 | 347.142 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8,151.39 | 2,148.36 | 1,966.77 | 1,459.97 | 1,981.48 | 1,758.88 | 1,415.62 | 1,036.82 | 1,305.46 | 604.73 | 441.674 | 412.861 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 490.16 | 276.24 | 18.32 | 20.42 | 13.59 | 11.55 | 4,436.91 | 7.73 | 11.92 | 5.63 | 6.969 | 9.221 | 549.719 | -316.415 | -68.917 | 612.692 | -306.949 | -507.988 |
| Operating Expenses
| 8,151.39 | 9,675.78 | 6,388.09 | 5,306.35 | 6,946.92 | 5,580.57 | 4,764.92 | 3,940.41 | 4,299.31 | 2,353.46 | 1,893.206 | 1,774.521 | 549.719 | -316.415 | -68.917 | 612.692 | -306.949 | -507.988 |
| Operating Income
| 7,761.82 | 6,511.62 | 5,333.59 | 3,977.83 | 4,552.13 | 4,366.26 | 3,200.53 | 2,523.66 | 2,267.81 | 1,688.49 | 1,327.668 | 1,509.969 | 1,321.595 | 762.078 | 616.564 | 505.076 | 1,017.175 | 817.253 |
| Operating Income Ratio
| 0.096 | 0.094 | 0.094 | 0.096 | 0.094 | 0.104 | 0.093 | 0.096 | 0.096 | 0.084 | 0.083 | 0.092 | 0.077 | 0.066 | 0.068 | 0.052 | 0.116 | 0.135 |
| Total Other Income Expenses Net
| 49.01 | -91.55 | -258.31 | -372.77 | -1,273.58 | -1,584.39 | -1,155.75 | -1,187.99 | -1,309.32 | -1,159.69 | -1,109.504 | -1,079.208 | -961.623 | -583.21 | -443.96 | -566.146 | -369.086 | -237.359 |
| Income Before Tax
| 7,810.83 | 6,420.48 | 5,075.28 | 3,655.31 | 3,278.55 | 2,781.87 | 2,044.78 | 1,335.67 | 958.49 | 528.8 | 218.164 | 430.761 | 359.972 | 178.868 | 172.603 | -61.07 | 648.089 | 579.894 |
| Income Before Tax Ratio
| 0.096 | 0.093 | 0.089 | 0.088 | 0.067 | 0.067 | 0.06 | 0.051 | 0.041 | 0.026 | 0.014 | 0.026 | 0.021 | 0.015 | 0.019 | -0.006 | 0.074 | 0.096 |
| Income Tax Expense
| 2,002.35 | 1,646.65 | 1,315.13 | 921.22 | 715.64 | 974.4 | 596.96 | 352.65 | 332.99 | 186.3 | 102.156 | 167.391 | 116.684 | 73.286 | 30.279 | -73.539 | 212.915 | 178.447 |
| Net Income
| 5,807.44 | 4,773.46 | 3,760.21 | 2,695.47 | 2,562.96 | 1,808.59 | 1,447.58 | 983.02 | 625.5 | 342.5 | 116.008 | 263.37 | 243.288 | 105.582 | 142.325 | 12.468 | 435.174 | 401.447 |
| Net Income Ratio
| 0.072 | 0.069 | 0.066 | 0.065 | 0.053 | 0.043 | 0.042 | 0.037 | 0.027 | 0.017 | 0.007 | 0.016 | 0.014 | 0.009 | 0.016 | 0.001 | 0.05 | 0.066 |
| EPS
| 64.37 | 52.32 | 41.44 | 30.04 | 31.65 | 22.99 | 18.54 | 12.08 | 8.1 | 4.46 | 1.59 | 3.84 | 3.63 | 1.64 | 2.33 | 0.2 | 7.33 | 7.67 |
| EPS Diluted
| 64.25 | 52.24 | 41.24 | 29.76 | 31.19 | 22.75 | 18.21 | 11.78 | 7.98 | 4.43 | 1.54 | 3.84 | 3.63 | 1.3 | 1.83 | 0.17 | 5.4 | 5.56 |
| EBITDA
| 8,375.37 | 7,338.33 | 5,879.98 | 4,603.45 | 4,867.13 | 4,418.42 | 3,371.45 | 2,599.12 | 2,329.26 | 1,825.97 | 1,429.46 | 1,607.402 | 1,517.044 | 16,610,762.078 | 14,676,972.564 | 11,575,411.376 | 8,120,260.575 | 5,655,002.553 |
| EBITDA Ratio
| 0.103 | 0.106 | 0.104 | 0.111 | 0.1 | 0.106 | 0.098 | 0.099 | 0.099 | 0.091 | 0.089 | 0.098 | 0.088 | 1,429.6 | 1,613.264 | 1,190.841 | 929.029 | 936.398 |