Kiri Industries Limited
NSE:KIRIINDUS.NS
372.85 (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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,492.127 | 9,450.658 | 14,733.834 | 9,419.688 | 12,678.054 | 13,541.496 | 11,012.706 | 11,231.503 | 10,285.844 | 9,307.867 | 6,912.229 | 5,591.687 | 41,088.351 | 38,066.752 | 8,015.068 | 2,784.899 | 2,216.251 | 1,334.244 | 911.747 |
| Cost of Revenue
| 8,012.514 | 6,903.341 | 10,209.264 | 6,075.749 | 8,140.65 | 9,100.033 | 7,081.171 | 8,871.875 | 8,344.336 | 7,411.54 | 5,728.121 | 5,029.074 | 30,656.8 | 19,230.42 | -237.154 | 2,085.57 | 1,649.101 | 1,004.106 | 733.077 |
| Gross Profit
| 1,479.613 | 2,547.317 | 4,524.57 | 3,343.939 | 4,537.404 | 4,441.463 | 3,931.535 | 2,359.628 | 1,941.508 | 1,896.327 | 1,184.108 | 562.613 | 10,431.551 | 18,836.332 | 8,252.222 | 699.329 | 567.15 | 330.139 | 178.67 |
| Gross Profit Ratio
| 0.156 | 0.27 | 0.307 | 0.355 | 0.358 | 0.328 | 0.357 | 0.21 | 0.189 | 0.204 | 0.171 | 0.101 | 0.254 | 0.495 | 1.03 | 0.251 | 0.256 | 0.247 | 0.196 |
| Reseach & Development Expenses
| 0 | 7.88 | 13.119 | 9.635 | 10.874 | 9 | 7.8 | 3.9 | 5.688 | 4.969 | 0 | 0 | 1,107.667 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 264.687 | 296.533 | 350.743 | 317.515 | 185.07 | 201.126 | 151.053 | 299.233 | 286.968 | 83.723 | 62.736 | 1,649.641 | 6,352.083 | 926.886 | 389.527 | 297.035 | 181.724 | 118.843 |
| Selling & Marketing Expenses
| 0 | 192.531 | 357.863 | 199.103 | 264.176 | 192.312 | 162.342 | 173.305 | 127.941 | 172.178 | 96.392 | 71.123 | 6,313.289 | 3,095.422 | 415.172 | 101.68 | 60.783 | 46.079 | 29.273 |
| SG&A
| 2,087.477 | 457.218 | 654.396 | 549.846 | 581.691 | 377.382 | 363.468 | 324.358 | 427.174 | 459.146 | 180.115 | 133.859 | 7,962.93 | 9,447.505 | 1,342.058 | 491.207 | 357.818 | 227.803 | 148.116 |
| Other Expenses
| 86.709 | 33.356 | 1.389 | 0.021 | 5.869 | 0.633 | 1.446 | 744.673 | 599.366 | 724.654 | 643.065 | 535.356 | 266.349 | 7,057.232 | 6,410.732 | -351.673 | -55.645 | -35.177 | -28.576 |
| Operating Expenses
| 2,087.477 | 3,410.906 | 3,801.525 | 2,954.524 | 3,098.025 | 2,469.189 | 2,439.865 | 1,069.031 | 1,026.54 | 1,183.8 | 823.18 | 669.215 | 9,336.946 | 16,504.737 | 7,752.79 | 139.534 | 302.173 | 192.626 | 119.54 |
| Operating Income
| -607.864 | -805.798 | 723.045 | 389.416 | 1,439.379 | 1,972.274 | 1,491.67 | 1,232.679 | 295.117 | -131.912 | -720.431 | -1,981.22 | 1,659.242 | 2,331.34 | 499.432 | 390.05 | 233.73 | 91.979 | 49.81 |
| Operating Income Ratio
| -0.064 | -0.085 | 0.049 | 0.041 | 0.114 | 0.146 | 0.135 | 0.11 | 0.029 | -0.014 | -0.104 | -0.354 | 0.04 | 0.061 | 0.062 | 0.14 | 0.105 | 0.069 | 0.055 |
| Total Other Income Expenses Net
| -141.525 | 2,028.565 | 3,318.773 | 2,264.564 | 2,579.793 | 3.221 | 2,271.498 | -57.918 | -619.851 | -844.439 | -1,081.359 | -1,874.618 | -1,551.521 | -4,840.755 | -953.71 | -443.19 | -31.247 | -45.533 | -9.32 |
| Income Before Tax
| -749.389 | -893.336 | 4,041.818 | 2,653.98 | 4,019.172 | 1,975.495 | 3,763.168 | 1,232.679 | 295.117 | -131.912 | -720.431 | -1,981.22 | -456.916 | -2,509.16 | -454.278 | 116.605 | 233.73 | 91.979 | 49.81 |
| Income Before Tax Ratio
| -0.079 | -0.095 | 0.274 | 0.282 | 0.317 | 0.146 | 0.342 | 0.11 | 0.029 | -0.014 | -0.104 | -0.354 | -0.011 | -0.066 | -0.057 | 0.042 | 0.105 | 0.069 | 0.055 |
| Income Tax Expense
| 129.558 | 156.319 | 154.084 | 129.228 | 264.138 | 334.341 | 182.955 | 130.344 | 38.374 | 29.262 | 6.396 | 4.818 | 229.986 | 266.246 | 114.354 | 31.924 | 31.528 | 5.65 | 3.825 |
| Net Income
| 1,330.214 | 1,066.591 | 3,887.734 | 2,524.752 | 3,755.034 | 1,641.154 | 3,580.213 | 2,663.476 | 1,957.135 | 1,815.246 | 99.127 | -1,986.038 | -686.902 | -2,775.406 | -568.632 | 84.681 | 202.202 | 86.329 | 39.502 |
| Net Income Ratio
| 0.14 | 0.113 | 0.264 | 0.268 | 0.296 | 0.121 | 0.325 | 0.237 | 0.19 | 0.195 | 0.014 | -0.355 | -0.017 | -0.073 | -0.071 | 0.03 | 0.091 | 0.065 | 0.043 |
| EPS
| 25.55 | 20.58 | 95.57 | 75.1 | 114.49 | 52.36 | 124.92 | 95.39 | 77.62 | 87.42 | 5.22 | -104.53 | -36.15 | -166.75 | -37.91 | 6.84 | 19.62 | 8.75 | 4.83 |
| EPS Diluted
| 25.55 | 20.58 | 74.94 | 48.69 | 72.34 | 52.36 | 124.92 | 95.39 | 61.88 | 63.63 | 3.7 | -104.53 | -36.15 | -166.75 | -37.91 | 6.84 | 19.62 | 8.75 | 4.83 |
| EBITDA
| -121.465 | -341.415 | 4,584.767 | 3,150.245 | 4,500.5 | 2,399.717 | 4,116.387 | 1,605.501 | 1,243.603 | 1,000.125 | 1,014.311 | 1,356.931 | 2,263.133 | 7,252.765 | 85.825 | 319.781 | 289.102 | 150.201 | 64.776 |
| EBITDA Ratio
| -0.013 | -0.036 | 0.311 | 0.334 | 0.355 | 0.177 | 0.374 | 0.143 | 0.121 | 0.107 | 0.147 | 0.243 | 0.055 | 0.191 | 0.011 | 0.115 | 0.13 | 0.113 | 0.071 |