Kewal Kiran Clothing Limited
NSE:KKCL.NS
625.35 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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
| 3,082.3 | 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
| 1,794.5 | 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
| 1,287.8 | 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
| 0.418 | 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
| 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 | 0 |
| General & Administrative Expenses
| 109.4 | 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
| 165.1 | 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
| 274.5 | 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
| 466.3 | 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
| 740.8 | 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
| 547 | 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
| 0.177 | 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
| 315 | 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
| 862 | 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
| 0.28 | 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
| 185.5 | 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
| 676.5 | 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
| 0.219 | 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
| 10.64 | 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
| 10.64 | 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
| 982 | 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
| 0.319 | 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 |