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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,538.93 | 1,436.36 | 1,561.96 | 1,570.92 | 1,579.8 | 1,592.08 | 1,489.5 | 1,860.33 | 1,660.73 | 1,467.49 | 1,850.4 | 1,616.46 | 882.3 | 2,617.36 | 1,740.82 | 1,217.47 | 603.98 | 1,476.29 | 1,747.62 | 2,228.17 | 2,160.72 | 1,985.23 | 1,764.7 | 2,264.12 | 1,896.33 | 1,888.29 | 2,046.42 | 1,731.84 | 1,784.33 | 1,493.2 | 1,390.14 |
| Cost of Revenue
| 1,101.07 | 1,051.65 | 847.63 | 868.6 | 871.07 | 885.95 | 869.29 | 1,102.89 | 975.16 | 1,193.33 | 1,152.27 | 1,015.36 | 570.62 | 2,294.22 | 1,097.46 | 831.59 | 431.85 | 1,323.43 | 1,048.85 | 1,383.67 | 1,371.43 | 1,588.31 | 1,034.63 | 1,403.78 | 1,141.12 | 1,463.5 | 1,272.93 | 1,005.9 | 1,097.28 | 1,053.07 | 809.69 |
| Gross Profit
| 437.86 | 384.71 | 714.33 | 702.32 | 708.73 | 706.13 | 620.21 | 757.44 | 685.57 | 274.16 | 698.13 | 601.1 | 311.68 | 323.14 | 643.36 | 385.88 | 172.13 | 152.86 | 698.77 | 844.5 | 789.29 | 396.92 | 730.07 | 860.34 | 755.21 | 424.79 | 773.49 | 725.94 | 687.05 | 440.13 | 580.45 |
| Gross Profit Ratio
| 0.285 | 0.268 | 0.457 | 0.447 | 0.449 | 0.444 | 0.416 | 0.407 | 0.413 | 0.187 | 0.377 | 0.372 | 0.353 | 0.123 | 0.37 | 0.317 | 0.285 | 0.104 | 0.4 | 0.379 | 0.365 | 0.2 | 0.414 | 0.38 | 0.398 | 0.225 | 0.378 | 0.419 | 0.385 | 0.295 | 0.418 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 1.86 | 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 167.96 | 0 | 0 | 0 | 123.11 | 0 | 0 | 0 | 111.92 | 0 | 0 | 0 | 261.79 | 0 | 0 | 0 | 516.95 | 0 | 0 | 0 | 447.03 | 0 | 0 | 214.45 | 352.92 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 187.13 | 0 | 0 | 0 | 182.18 | 0 | 0 | 0 | 198.99 | 0 | 0 | 0 | 497.06 | 0 | 0 | 0 | 274.36 | 0 | 0 | 0 | 193.67 | 0 | 0 | 89.22 | 162.36 | 0 |
| SG&A
| 366.61 | 317.33 | 354.54 | 340.96 | 181.24 | 355.09 | 276.47 | 348.86 | 344.93 | 305.29 | 324.02 | 322.14 | 195.09 | 310.91 | 155.57 | 149.11 | 153.26 | 758.85 | 180.39 | 190.52 | 178.51 | 791.31 | 175.97 | 186.35 | 174.88 | 640.7 | 158.37 | 167.14 | 303.67 | 515.28 | 135.65 |
| Other Expenses
| 15.24 | 31.11 | 17.84 | 26 | 15.29 | 65.34 | 64.06 | 22.42 | 22.94 | 9.28 | 25.92 | 67.06 | 38.67 | 9.8 | 39.47 | 69.84 | 36.27 | -3.73 | 14.44 | 20.55 | 16.3 | -14.38 | 18.3 | 21.3 | 15.06 | -37.51 | 10.19 | 45.66 | 0 | 0 | 0 |
| Operating Expenses
| 366.61 | 317.33 | 632.14 | 628.71 | 626.94 | 641.37 | 554.13 | 632.5 | 600.12 | 183.31 | 562.8 | 550.52 | 406.95 | 232.18 | 586.92 | 604.35 | 417.22 | 292.9 | 772.21 | 794.35 | 688.33 | 327.77 | 655.13 | 719.61 | 632.4 | 254.73 | 612.91 | 554.26 | 551.19 | 333.51 | 468.34 |
| Operating Income
| 71.25 | 67.38 | 100.03 | 99.61 | 81.79 | 130.1 | 130.14 | 147.36 | 85.45 | 51.4 | 135.33 | 50.58 | -95.27 | 48.57 | 56.44 | -218.47 | -245.09 | -140.04 | -73.44 | 50.15 | 100.96 | 69.15 | 74.94 | 140.73 | 122.81 | 170.06 | 160.58 | 171.68 | 127.66 | 120.57 | 98.9 |
| Operating Income Ratio
| 0.046 | 0.047 | 0.064 | 0.063 | 0.052 | 0.082 | 0.087 | 0.079 | 0.051 | 0.035 | 0.073 | 0.031 | -0.108 | 0.019 | 0.032 | -0.179 | -0.406 | -0.095 | -0.042 | 0.023 | 0.047 | 0.035 | 0.042 | 0.062 | 0.065 | 0.09 | 0.078 | 0.099 | 0.072 | 0.081 | 0.071 |
| Total Other Income Expenses Net
| -62.2 | -53.46 | -75.38 | -78.18 | -59.6 | -79.1 | -72.97 | -75.52 | -40.04 | -25.85 | -33.97 | 11.39 | -16.07 | -24.27 | -21.47 | 1.11 | -28.34 | -114.39 | -66.19 | -49.03 | -48.59 | -47.53 | -12.54 | -7.76 | -7.76 | -29.38 | -23.23 | 6.6 | -19.3 | -25.88 | -21 |
| Income Before Tax
| 9.05 | 13.92 | 24.65 | 21.43 | 22.19 | 51 | 57.17 | 71.84 | 45.41 | 25.55 | 101.36 | 61.97 | -111.34 | 24.3 | 34.97 | -217.36 | -273.43 | -254.43 | -139.63 | 1.12 | 52.37 | 21.62 | 62.4 | 132.97 | 115.05 | 140.68 | 137.35 | 178.28 | 108.36 | 94.69 | 77.9 |
| Income Before Tax Ratio
| 0.006 | 0.01 | 0.016 | 0.014 | 0.014 | 0.032 | 0.038 | 0.039 | 0.027 | 0.017 | 0.055 | 0.038 | -0.126 | 0.009 | 0.02 | -0.179 | -0.453 | -0.172 | -0.08 | 0.001 | 0.024 | 0.011 | 0.035 | 0.059 | 0.061 | 0.075 | 0.067 | 0.103 | 0.061 | 0.063 | 0.056 |
| Income Tax Expense
| 2.55 | 3.67 | 6.45 | 3.55 | 5.74 | 93.18 | -8.99 | -21.62 | 11.93 | -0.97 | 19.32 | -2.78 | -2.43 | -90.94 | -9.41 | -5.88 | 4.14 | -55.66 | -7.65 | 16.27 | 18.91 | 9.58 | 22.71 | 47.08 | 40.97 | 38.75 | 48.63 | 64.3 | 37.31 | 8.77 | 30.9 |
| Net Income
| 6.5 | 10.25 | 18.2 | 17.88 | 16.45 | 42.9 | 48.18 | 50.22 | 33.48 | 26.52 | 82.04 | 64.73 | -108.91 | 115.24 | 44.38 | -211.43 | -277.57 | -198.77 | -131.98 | -15.4 | 33.46 | 12.04 | 39.69 | 85.89 | 74.08 | 101.93 | 88.72 | 113.98 | 71.05 | 103.46 | 47 |
| Net Income Ratio
| 0.004 | 0.007 | 0.012 | 0.011 | 0.01 | 0.027 | 0.032 | 0.027 | 0.02 | 0.018 | 0.044 | 0.04 | -0.123 | 0.044 | 0.025 | -0.174 | -0.46 | -0.135 | -0.076 | -0.007 | 0.015 | 0.006 | 0.022 | 0.038 | 0.039 | 0.054 | 0.043 | 0.066 | 0.04 | 0.069 | 0.034 |
| EPS
| 0.36 | 0.57 | 1.01 | 0.99 | 0.92 | 2.39 | 2.68 | 2.8 | 1.86 | 1.47 | 4.57 | 3.6 | -6.06 | 6.41 | 2.47 | -11.77 | -15.45 | -11.07 | -7.34 | -0.86 | 1.86 | 0.67 | 2.21 | 4.78 | 4.12 | 5.67 | 5.03 | 6.59 | 4.11 | 5.98 | 2.72 |
| EPS Diluted
| 0.36 | 0.57 | 1.01 | 0.99 | 0.92 | 2.39 | 2.68 | 2.8 | 1.86 | 1.47 | 4.57 | 3.6 | -6.06 | 6.41 | 2.47 | -11.76 | -15.45 | -11.07 | -7.34 | -0.86 | 1.86 | 0.67 | 2.2 | 4.77 | 4.12 | 5.67 | 5.02 | 6.58 | 4.11 | 5.97 | 2.71 |
| EBITDA
| 173.84 | 168.15 | 199.87 | 202.49 | 198.03 | 229.17 | 231.53 | 245.21 | 193.79 | 159.56 | 242.02 | 203.97 | 35.05 | 176.07 | 191.1 | -46.13 | -106.4 | -68.89 | 49.36 | 175.12 | 215.99 | 101.62 | 141.1 | 208.77 | 181.28 | 198.9 | 209.72 | 256.55 | 165.18 | 158.363 | 138.285 |
| EBITDA Ratio
| 0.113 | 0.117 | 0.128 | 0.129 | 0.125 | 0.144 | 0.155 | 0.132 | 0.117 | 0.109 | 0.131 | 0.126 | 0.04 | 0.067 | 0.11 | -0.038 | -0.176 | -0.047 | 0.028 | 0.079 | 0.1 | 0.051 | 0.08 | 0.092 | 0.096 | 0.105 | 0.102 | 0.148 | 0.093 | 0.106 | 0.099 |