Kewal Kiran Clothing Limited (KKCL.NS) - Quarterly Income Statement

Home
KKCL.NS
Financials

650.9 (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	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	1,512.5	2,194.2	2,002	2,624.8	1,784	1,942.704	1,990.9	2,263.4	1,545.4	1,670.838	1,714.1	1,750.8	915.5	1,086.266	1,180.4	674.8	70.1	1,218.511	1,261.9	1,666.5	1,101.9	1,266.211	1,114.5	1,522.6	1,059.2	1,082.6	1,265.991	961.9	1,421.7	924.1	1,046.539	885.3	1,298.3	844.3	914.148	862.8	1,158	737.1	769.925	774.5	909.5	564.3	654.575	646.1
Cost of Revenue Numbers are in millions	1,105.4	1,214.9	1,135	1,505.2	1,016.4	1,103.176	1,181.9	1,326	877.5	969.772	1,034.6	1,033.8	549.1	660.808	746.5	352.1	40.9	665.67	651.8	814.6	488.9	631.788	561.3	698.4	520.5	562.6	953.408	417.7	743.6	477	541.597	475.2	668.1	444.2	450.318	457.2	567.4	283.2	377.616	409.8	443.4	220.5	350.394	348.7
Gross Profit Numbers are in millions	407.1	979.3	867	1,119.6	767.6	839.528	809	937.4	667.9	701.066	679.5	717	366.4	425.458	433.9	322.7	29.2	552.841	610.1	851.9	613	634.423	553.2	824.2	538.7	520	312.583	544.2	678.1	447.1	504.942	410.1	630.2	400.1	463.83	405.6	590.6	453.9	392.309	364.7	466.1	343.8	304.182	297.4
Gross Profit Ratio Numbers are in millions	0.269	0.446	0.433	0.427	0.43	0.432	0.406	0.414	0.432	0.42	0.396	0.41	0.4	0.392	0.368	0.478	0.417	0.454	0.483	0.511	0.556	0.501	0.496	0.541	0.509	0.48	0.247	0.566	0.477	0.484	0.482	0.463	0.485	0.474	0.507	0.47	0.51	0.616	0.51	0.471	0.512	0.609	0.465	0.46
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	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	0
General & Administrative Expenses Numbers are in millions	99.2	160.3	101.9	119.3	90.1	-46.204	97.3	101.5	79.9	-63.032	79.9	119.8	70.1	-12.014	99.2	49.1	72.9	28.686	84.4	94.4	65.9	9.914	82	78.9	80.4	58.9	70.148	56.1	72.1	54.7	49.788	49.1	52.4	51.4	44.631	38.3	55.6	43.3	70.875	24.2	53.8	37.5	23.135	26.3
Selling & Marketing Expenses Numbers are in millions	60.6	125.9	112.7	122.3	76.6	163.204	123.5	92.9	64.9	89.987	117.5	82.6	45.4	72.749	60.7	46.4	11.2	119.32	203	188.3	169	132.33	134.8	70.2	56.5	124.8	88.078	97	89.8	114	54.724	89.1	97.1	92.4	78.95	110	75.6	78.1	19.222	92.6	69	83.4	44.65	82.9
SG&A Numbers are in millions	159.8	286.2	214.6	241.6	166.7	117	220.8	194.4	144.8	26.955	197.4	202.4	115.5	60.735	159.9	95.5	84.1	148.006	287.4	282.7	234.9	142.244	216.8	149.1	136.9	183.7	158.226	153.1	161.9	168.7	104.512	138.2	149.5	143.8	123.581	148.3	131.2	121.4	90.097	116.8	122.8	120.9	67.785	109.2
Other Expenses Numbers are in millions	108	82.3	92.6	82.6	111.5	-116.3	65.1	59.6	2.5	-124.23	38.5	60.3	37.2	-134.819	45	42.1	56.7	-127.184	54.5	64.4	17.8	-141.766	70.8	47.4	32.7	135.9	-125.148	220.7	144.6	97.3	170.528	107.7	106.2	97.2	170.123	92.2	98	23.9	187.027	65.6	76.1	32	156.463	53.7
Operating Expenses Numbers are in millions	159.8	580.9	504.8	529.3	451	462.328	496	459	393.7	384.051	422.1	411	304.9	337.796	316.2	227	208.4	354.276	494.3	498.1	412.5	382.852	422.2	363.4	339.1	319.6	33.078	373.8	306.5	266	275.04	245.9	255.7	241	293.704	240.5	229.2	291.7	277.124	182.4	198.9	263.1	224.248	162.9
Operating Income Numbers are in millions	247.3	480.6	454.8	672.6	316.6	276.023	377.9	537.6	274.2	303.8	257.4	306	61.5	87.662	117.7	95.7	-179.2	198.565	115.8	353.8	200.5	251.571	131	460.8	199.6	200.4	279.505	170.4	371.6	181.1	229.902	164.2	374.5	159.1	170.126	165.1	361.4	162.2	115.185	182.3	267.2	80.7	79.934	134.5
Operating Income Ratio Numbers are in millions	0.164	0.219	0.227	0.256	0.177	0.142	0.19	0.238	0.177	0.182	0.15	0.175	0.067	0.081	0.1	0.142	-2.556	0.163	0.092	0.212	0.182	0.199	0.118	0.303	0.188	0.185	0.221	0.177	0.261	0.196	0.22	0.185	0.288	0.188	0.186	0.191	0.312	0.22	0.15	0.235	0.294	0.143	0.122	0.208
Total Other Income Expenses Net Numbers are in millions	100.7	-5.6	-11.5	-11.5	96.4	147.217	-17	-14.9	-12.1	24	28.3	46.5	25.6	17.73	30.2	19.3	36.9	18.488	31.7	41.3	-4.2	48.165	49.6	31.1	21.5	-12.1	56.714	-8.4	-9.5	-6.3	74.653	-6.7	-8.4	-6.4	109.417	-5.8	-8.2	17.1	115.928	-6.1	-7.9	25.5	101.213	-6.3
Income Before Tax Numbers are in millions	348	475	443.3	661.1	413	423.24	360.9	522.7	262.1	327.893	285.7	352.5	87.1	105.392	147.9	115	-142.3	217.053	147.5	395.1	196.3	299.736	180.6	491.9	221.1	188.3	336.219	162	362.1	174.8	304.555	157.5	366.1	152.7	279.543	159.3	353.2	179.3	231.112	176.2	259.3	106.2	181.147	128.2
Income Before Tax Ratio Numbers are in millions	0.23	0.216	0.221	0.252	0.232	0.218	0.181	0.231	0.17	0.196	0.167	0.201	0.095	0.097	0.125	0.17	-2.03	0.178	0.117	0.237	0.178	0.237	0.162	0.323	0.209	0.174	0.266	0.168	0.255	0.189	0.291	0.178	0.282	0.181	0.306	0.185	0.305	0.243	0.3	0.228	0.285	0.188	0.277	0.198
Income Tax Expense Numbers are in millions	95.7	100.1	110.9	164.6	76	108.331	91.9	131.8	46.5	80.417	72.5	82.3	1.7	18.973	39.5	23.4	-54.1	59.352	32	79	54.9	98.354	53.9	156.3	82	62.3	118.486	55.3	120.9	61.1	90.509	53.1	123.5	51.3	72.566	53.1	117.9	57.5	66.14	56.2	82.8	33.4	57.038	40.7
Net Income Numbers are in millions	252.1	374.9	332.4	496.6	337	314.909	269	390.9	215.6	247.477	213.2	270.2	85.4	86.419	108.4	91.6	-88.2	157.701	115.5	316.1	141.4	201.382	126.7	335.6	139.1	126	217.733	106.7	241.2	113.7	214.046	104.4	242.6	101.4	206.977	106.2	235.3	121.8	164.973	120	176.5	72.7	124.108	87.5
Net Income Ratio Numbers are in millions	0.167	0.171	0.166	0.189	0.189	0.162	0.135	0.173	0.14	0.148	0.124	0.154	0.093	0.08	0.092	0.136	-1.258	0.129	0.092	0.19	0.128	0.159	0.114	0.22	0.131	0.116	0.172	0.111	0.17	0.123	0.205	0.118	0.187	0.12	0.226	0.123	0.203	0.165	0.214	0.155	0.194	0.129	0.19	0.135
EPS Numbers are in millions	4.09	6.08	5.39	8.06	5.47	5.11	4.37	6.34	3.5	4.02	3.46	4.38	1.39	1.4	1.76	1.48	-1.43	2.55	1.87	5.13	2.29	3.26	2.06	5.45	2.26	2.05	3.53	1.73	3.91	1.85	3.47	1.69	3.94	1.64	3.35	1.72	3.82	1.98	2.67	1.95	2.86	1.18	2.01	1.42
EPS Diluted Numbers are in millions	4.09	6.08	5.39	8.06	5.47	5.11	4.37	6.34	3.5	4.02	3.46	4.38	1.39	1.4	1.76	1.48	-1.43	2.55	1.87	5.13	2.29	3.26	2.06	5.45	2.26	2.05	3.53	1.73	3.91	1.85	3.47	1.69	3.94	1.64	3.35	1.72	3.82	1.98	2.67	1.95	2.86	1.18	2.01	1.42
EBITDA Numbers are in millions	275.7	506.3	481.1	699.6	452.7	299.63	400.5	559.3	295.3	347.305	313.6	382.7	116.2	-18.596	179.4	154.4	-104.9	85.956	188	442.5	242.5	134.084	226	525.5	247.6	210.6	338.642	180.4	382	190.8	258.519	174.1	383.8	168.2	103.058	178.4	374.5	198.3	102.212	197	282.6	127.3	96.308	151
EBITDA Ratio Numbers are in millions	0.182	0.231	0.24	0.267	0.254	0.154	0.201	0.247	0.191	0.208	0.183	0.219	0.127	-0.017	0.152	0.229	-1.496	0.071	0.149	0.266	0.22	0.106	0.203	0.345	0.234	0.195	0.267	0.188	0.269	0.206	0.247	0.197	0.296	0.199	0.113	0.207	0.323	0.269	0.133	0.254	0.311	0.226	0.147	0.234

Kewal Kiran Clothing Limited

NSE:KKCL.NS Add to watchlist

NSE:KKCL.NS