Khadim India Limited
NSE:KHADIM.NS
361.4 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,149.04 | 6,602.64 | 5,816.65 | 6,179.63 | 7,612.8 | 7,910.38 | 7,411.7 | 6,038.24 | 5,343.19 | 4,601.58 | 4,781.4 | 4,230.33 |
| Cost of Revenue
| 4,486.49 | 3,833.29 | 3,931.58 | 4,655.13 | 5,127.38 | 5,167.86 | 4,813.76 | 3,831.22 | 4,229.16 | 3,209.93 | 3,222.2 | 2,864.5 |
| Gross Profit
| 1,662.55 | 2,769.35 | 1,885.07 | 1,524.5 | 2,485.42 | 2,742.52 | 2,597.94 | 2,207.02 | 1,114.03 | 1,391.65 | 1,559.2 | 1,365.83 |
| Gross Profit Ratio
| 0.27 | 0.419 | 0.324 | 0.247 | 0.326 | 0.347 | 0.351 | 0.366 | 0.208 | 0.302 | 0.326 | 0.323 |
| Reseach & Development Expenses
| 2.87 | 1.86 | 1.92 | 0.95 | 1.18 | 0 | 0.77 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 70.21 | 62.23 | 64.74 | 115.65 | 135.33 | 125.39 | 117.4 | 528.57 | 624.9 | 548.44 | 468.65 |
| Selling & Marketing Expenses
| 0 | 187.13 | 182.18 | 198.99 | 497.06 | 274.36 | 193.67 | 162.36 | 179.85 | 172.18 | 114.14 | 96.44 |
| SG&A
| 1,357.58 | 257.34 | 244.41 | 263.73 | 612.71 | 409.69 | 319.06 | 279.76 | 708.42 | 797.08 | 662.58 | 565.09 |
| Other Expenses
| 90.24 | 174.76 | 140.93 | 155.38 | 47.56 | 40.28 | 34.44 | 29.62 | -27.78 | 0 | 0 | 0 |
| Operating Expenses
| 1,357.58 | 2,428.12 | 1,703.6 | 1,840.68 | 2,548.04 | 2,334.91 | 1,965.82 | 1,692.93 | 736.2 | 1,422.33 | 1,170.49 | 1,026.22 |
| Operating Income
| 304.97 | 341.23 | 162.8 | -336.44 | -105.74 | 407.61 | 632.12 | 514.09 | 377.83 | -54.36 | 394.47 | 361.02 |
| Operating Income Ratio
| 0.05 | 0.052 | 0.028 | -0.054 | -0.014 | 0.052 | 0.085 | 0.085 | 0.071 | -0.012 | 0.083 | 0.085 |
| Total Other Income Expenses Net
| -222.78 | -115.81 | -85.28 | -95.09 | -235.08 | -75.57 | -62.51 | -108.75 | -119.62 | -136.69 | -211.52 | -225.84 |
| Income Before Tax
| 82.19 | 225.42 | 77.52 | -431.53 | -340.82 | 332.04 | 569.61 | 405.34 | 258.21 | -191.05 | 182.95 | 135.18 |
| Income Before Tax Ratio
| 0.013 | 0.034 | 0.013 | -0.07 | -0.045 | 0.042 | 0.077 | 0.067 | 0.048 | -0.042 | 0.038 | 0.032 |
| Income Tax Expense
| 19.41 | 50.64 | 13.14 | -102.09 | -28.13 | 120.34 | 190.6 | 98.97 | 5.77 | 4.48 | 61.48 | 46.03 |
| Net Income
| 62.78 | 174.78 | 64.38 | -329.44 | -312.69 | 211.7 | 379.01 | 306.37 | 252.44 | -186.57 | 121.47 | 89.15 |
| Net Income Ratio
| 0.01 | 0.026 | 0.011 | -0.053 | -0.041 | 0.027 | 0.051 | 0.051 | 0.047 | -0.041 | 0.025 | 0.021 |
| EPS
| 3.49 | 9.73 | 3.58 | -18.33 | -17.4 | 11.78 | 21.55 | 17.71 | 14.59 | -10.79 | 7.02 | 5.15 |
| EPS Diluted
| 3.49 | 9.73 | 3.58 | -18.33 | -17.4 | 11.77 | 21.55 | 17.7 | 14.58 | -10.78 | 7.02 | 5.15 |
| EBITDA
| 709.41 | 899.7 | 665.91 | 242.54 | 387.62 | 628.82 | 825.19 | 708.41 | 540.71 | 132.92 | 490.46 | 433.93 |
| EBITDA Ratio
| 0.115 | 0.136 | 0.114 | 0.039 | 0.051 | 0.079 | 0.111 | 0.117 | 0.101 | 0.029 | 0.103 | 0.103 |