KNR Constructions Limited
NSE:KNRCON.NS
319.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,241.161 | 14,140.035 | 9,960.147 | 10,384.528 | 9,810.154 | 12,453.324 | 8,749.263 | 9,616.523 | 9,804.487 | 8,055.938 | 8,546.382 | 8,420.066 | 8,070.91 | 8,235.866 | 7,347.146 | 6,558.788 | 5,225.259 | 6,580.808 | 6,037.495 | 5,870.73 | 5,307.157 | 7,327.562 | 4,838.457 | 4,504.204 | 5,918.802 |
| Cost of Revenue
| 6,348.796 | 9,167.949 | 6,443.951 | 6,585.244 | 6,574.205 | 8,484.409 | 5,676.502 | 5,745.355 | 6,413.813 | 9,340.488 | 5,088.111 | 5,036.271 | 5,046.701 | 8,595.146 | 4,224.783 | 3,956.877 | 3,173.318 | 6,574.248 | 3,276.564 | 3,179.468 | 3,393.486 | 6,995.869 | 2,824.376 | 2,698.868 | 3,628.613 |
| Gross Profit
| 2,892.365 | 4,972.086 | 3,516.196 | 3,799.284 | 3,235.949 | 3,968.915 | 3,072.761 | 3,871.168 | 3,390.674 | -1,284.55 | 3,458.271 | 3,383.795 | 3,024.209 | -359.28 | 3,122.363 | 2,601.911 | 2,051.941 | 6.56 | 2,760.931 | 2,691.262 | 1,913.671 | 331.693 | 2,014.081 | 1,805.336 | 2,290.189 |
| Gross Profit Ratio
| 0.313 | 0.352 | 0.353 | 0.366 | 0.33 | 0.319 | 0.351 | 0.403 | 0.346 | -0.159 | 0.405 | 0.402 | 0.375 | -0.044 | 0.425 | 0.397 | 0.393 | 0.001 | 0.457 | 0.458 | 0.361 | 0.045 | 0.416 | 0.401 | 0.387 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,083.652 | 0 | 0 | 0 | 609.389 | 0 | 0 | 0 | 1,182.24 | 0 | 0 | 0 | 586.461 | 0 | 0 | 0 | 469.217 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 13.628 | 0 | 0 | 0 | 2.529 | 0 | 0 | 0 | 21.927 | 0 | 0 | 0 | 10.086 | 0 | 0 | 0 | 48.026 | 0 | 0 | 0 |
| SG&A
| 971.665 | 1,632.337 | 761.414 | 1,065.407 | 394.161 | 1,097.28 | 655.949 | 754.984 | 398.014 | 611.918 | 343.998 | 361.949 | 660.674 | 1,204.167 | 403.789 | 296.531 | 281.444 | 596.547 | 307.55 | 367.277 | 275.411 | 517.243 | 240.786 | 253.939 | 200.442 |
| Other Expenses
| 208.981 | 1,252.528 | 65.161 | 53.402 | 75.818 | 100.971 | 65.33 | 99.26 | 101.206 | -90.227 | 88.219 | 112.263 | 50.017 | -230.121 | 267.024 | 80.063 | 69.93 | -344.279 | 92.08 | 273.262 | 187.38 | -210.372 | 219.465 | 96.281 | 214.425 |
| Operating Expenses
| 971.665 | 1,632.337 | 1,663.841 | 1,875.476 | 1,442.617 | 1,991.643 | 1,569.687 | 1,688.222 | 1,687.835 | -3,722.225 | 2,495.877 | 2,003.092 | 1,340.44 | -2,354.948 | 1,804.612 | 1,394.557 | 1,237.198 | -1,307.089 | 1,824.196 | 1,739.662 | 1,299.8 | -1,078.368 | 1,436.348 | 1,313.29 | 1,447.184 |
| Operating Income
| 1,920.7 | 3,339.749 | 1,917.516 | 1,977.21 | 1,793.332 | 2,078.243 | 1,568.404 | 2,282.206 | 1,702.839 | 2,551.194 | 962.394 | 1,380.705 | 1,683.769 | 1,995.668 | 1,317.751 | 1,207.354 | 814.743 | 1,313.649 | 936.735 | 951.6 | 613.871 | 1,410.061 | 577.733 | 492.046 | 843.005 |
| Operating Income Ratio
| 0.208 | 0.236 | 0.193 | 0.19 | 0.183 | 0.167 | 0.179 | 0.237 | 0.174 | 0.317 | 0.113 | 0.164 | 0.209 | 0.242 | 0.179 | 0.184 | 0.156 | 0.2 | 0.155 | 0.162 | 0.116 | 0.192 | 0.119 | 0.109 | 0.142 |
| Total Other Income Expenses Net
| 402.32 | 881.844 | -276.608 | -206.093 | -73.883 | -205.591 | 284.673 | -446.117 | -461.35 | -465.689 | -67.759 | -209.84 | -253.055 | -333.796 | -122.223 | 540.252 | -221.853 | -265.901 | -251.178 | -4.679 | -49.4 | -253.948 | 3.306 | -132.593 | -16.027 |
| Income Before Tax
| 2,323.02 | 4,221.593 | 1,640.908 | 1,771.117 | 1,665.795 | 1,872.652 | 1,853.077 | 1,836.089 | 1,258.769 | 2,190.51 | 873.146 | 1,139.448 | 1,430.714 | 1,661.872 | 1,195.528 | 1,747.606 | 592.89 | 1,047.748 | 685.557 | 946.921 | 564.471 | 1,156.113 | 581.039 | 359.453 | 826.978 |
| Income Before Tax Ratio
| 0.251 | 0.299 | 0.165 | 0.171 | 0.17 | 0.15 | 0.212 | 0.191 | 0.128 | 0.272 | 0.102 | 0.135 | 0.177 | 0.202 | 0.163 | 0.266 | 0.113 | 0.159 | 0.114 | 0.161 | 0.106 | 0.158 | 0.12 | 0.08 | 0.14 |
| Income Tax Expense
| 546.431 | 946.463 | 282.519 | 345.675 | 386.979 | 452.415 | 778.873 | 850.948 | 336.14 | 678.583 | 451.94 | 436.723 | 402.644 | 715.007 | 285.327 | 195.859 | 173.373 | 186.976 | 185.953 | 200.501 | 111.847 | 90.583 | 75.988 | 3.207 | 104.883 |
| Net Income
| 1,725.784 | 3,533.011 | 1,396.132 | 1,473.759 | 1,371.086 | 1,472.719 | 1,057.635 | 1,153.667 | 896.121 | 1,391.572 | 498.087 | 804.498 | 1,124.29 | 1,047.458 | 975.545 | 1,583.959 | 466.843 | 848.214 | 518.853 | 859.049 | 428.942 | 1,088.652 | 504.038 | 388.435 | 723.987 |
| Net Income Ratio
| 0.187 | 0.25 | 0.14 | 0.142 | 0.14 | 0.118 | 0.121 | 0.12 | 0.091 | 0.173 | 0.058 | 0.096 | 0.139 | 0.127 | 0.133 | 0.242 | 0.089 | 0.129 | 0.086 | 0.146 | 0.081 | 0.149 | 0.104 | 0.086 | 0.122 |
| EPS
| 6.14 | 12.56 | 4.96 | 5.24 | 4.88 | 5.24 | 3.76 | 4.1 | 3.19 | 4.95 | 1.77 | 2.86 | 4 | 3.73 | 3.47 | 5.63 | 1.66 | 3.02 | 1.85 | 3.06 | 1.53 | 3.87 | 1.79 | 1.38 | 2.58 |
| EPS Diluted
| 6.14 | 12.56 | 4.96 | 5.24 | 4.88 | 5.24 | 3.76 | 4.1 | 3.19 | 4.95 | 1.77 | 2.86 | 4 | 3.73 | 3.47 | 5.63 | 1.66 | 3.02 | 1.85 | 3.06 | 1.53 | 3.87 | 1.79 | 1.38 | 2.58 |
| EBITDA
| 2,221.38 | 3,745.182 | 2,324.306 | 2,369.298 | 2,233.152 | 2,560.675 | 2,033.214 | 2,732.266 | 2,213.752 | 3,011.507 | 1,483.692 | 1,887.489 | 2,077.177 | 2,382.237 | 2,032.957 | 1,791.156 | 1,370.717 | 2,024.62 | 1,701.418 | 1,855.706 | 1,345.613 | 1,872.866 | 1,395.743 | 1,129.506 | 1,566.008 |
| EBITDA Ratio
| 0.24 | 0.265 | 0.233 | 0.228 | 0.228 | 0.206 | 0.232 | 0.284 | 0.226 | 0.374 | 0.174 | 0.224 | 0.257 | 0.289 | 0.277 | 0.273 | 0.262 | 0.308 | 0.282 | 0.316 | 0.254 | 0.256 | 0.288 | 0.251 | 0.265 |