Kilitch Drugs (India) Limited (KILITCH.NS)

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KILITCH.NS
Financials

311.95 (INR) • At close November 4, 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 Numbers are in millions	1,543.725	1,395.99	1,142.342	685.231	533.2	824.899	510.118	286.525	209.854	190.273	148.98	331.808	1,079.635	1,463.017	1,426.624	1,290.123	1,171.766	323.838
Cost of Revenue Numbers are in millions	923.248	747.59	654.334	373.072	290.855	481.681	259.977	128.138	100.858	70.161	70.905	277.442	718.529	1,144.358	1,104.767	994.022	892.567	248.33
Gross Profit Numbers are in millions	620.477	648.4	488.008	312.159	242.345	343.218	250.141	158.387	108.996	120.112	78.075	54.366	361.106	318.659	321.857	296.101	279.199	75.508
Gross Profit Ratio Numbers are in millions	0.402	0.464	0.427	0.456	0.455	0.416	0.49	0.553	0.519	0.631	0.524	0.164	0.334	0.218	0.226	0.23	0.238	0.233
Reseach & Development Expenses Numbers are in millions	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	19.901	12.327	20.147	15.153	14.302	9.215	1.542	5.987	0	1.362	0.517	0	44.766	44.104	81.062	68.4	26.256
Selling & Marketing Expenses Numbers are in millions	0	6.595	6.166	6.828	11.887	10.864	4.24	17.009	9.145	0	3.959	1.866	0	0	0	0	0	0
SG&A Numbers are in millions	412.427	26.496	18.493	26.975	27.04	25.166	13.455	18.551	15.132	129.117	5.321	2.383	0	44.766	44.104	81.062	68.4	26.256
Other Expenses Numbers are in millions	44.789	29.18	2.62	1.799	1.671	0.801	4.707	250.917	222.387	156.232	123.166	97.138	283.58	106.969	96.928	87.969	83.561	35.879
Operating Expenses Numbers are in millions	412.427	508.248	398.746	274.647	257.215	242.947	184.824	269.468	237.519	156.232	128.487	99.521	283.58	151.735	141.032	169.031	151.961	62.135
Operating Income Numbers are in millions	208.05	148.596	100.156	41.341	-8.438	68.699	99.26	-114.14	-116.287	-9.483	10.631	32.756	973.626	166.924	180.825	127.07	127.238	13.373
Operating Income Ratio Numbers are in millions	0.135	0.106	0.088	0.06	-0.016	0.083	0.195	-0.398	-0.554	-0.05	0.071	0.099	0.902	0.114	0.127	0.098	0.109	0.041
Total Other Income Expenses Net Numbers are in millions	-14.505	-28.453	-4.013	9.855	24.511	17.167	-38.133	-3.059	12.236	26.636	61.042	77.913	896.101	-35.762	-45.349	0	0	0.001
Income Before Tax Numbers are in millions	193.545	120.143	96.144	51.196	16.073	85.866	61.127	-114.14	-116.287	-9.484	10.63	32.758	973.627	131.162	135.476	127.07	127.238	13.374
Income Before Tax Ratio Numbers are in millions	0.125	0.086	0.084	0.075	0.03	0.104	0.12	-0.398	-0.554	-0.05	0.071	0.099	0.902	0.09	0.095	0.098	0.109	0.041
Income Tax Expense Numbers are in millions	57.793	37.316	34.007	13.53	7.653	47.568	9.603	-5.634	-4.378	-6.59	-1.135	-0.071	210.518	26.282	33.161	15.635	14.032	3.322
Net Income Numbers are in millions	146.014	104.481	73.672	36.711	8.42	38.298	51.524	-108.507	-111.909	-2.894	11.765	32.828	763.109	104.88	102.316	111.435	113.206	10.052
Net Income Ratio Numbers are in millions	0.095	0.075	0.064	0.054	0.016	0.046	0.101	-0.379	-0.533	-0.015	0.079	0.099	0.707	0.072	0.072	0.086	0.097	0.031
EPS Numbers are in millions	9.17	6.71	4.73	2.37	0.55	2.61	3.66	-8.2	-8.46	-0.22	0.89	2.48	6.74	7.92	7.74	8.44	8.52	1.62
EPS Diluted Numbers are in millions	9.17	6.71	4.73	2.37	0.55	2.61	3.66	-8.2	-8.46	-0.22	0.89	2.44	6.74	7.74	7.58	8.44	8.52	1.62
EBITDA Numbers are in millions	241.546	204.838	120.898	69.953	25.028	125.38	99.687	-13.675	-23.857	-24.122	-12.256	48.831	131.859	222.798	241.551	188.4	190.014	40.275
EBITDA Ratio Numbers are in millions	0.156	0.147	0.106	0.102	0.047	0.152	0.195	-0.048	-0.114	-0.127	-0.082	0.147	0.122	0.152	0.169	0.146	0.162	0.124

Kilitch Drugs (India) Limited

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