KRBL Limited
NSE:KRBL.NS
322.15 (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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 53,846.9 | 53,632.3 | 41,960.2 | 39,818.9 | 44,845.1 | 41,204.9 | 32,465.205 | 31,490.344 | 33,737.573 | 31,596.854 | 29,104.635 | 20,803.867 | 16,313.516 | 15,512.658 | 15,790.132 | 13,117.281 | 9,965.262 | 9,130.302 | 7,247.628 | 5,027.375 |
| Cost of Revenue
| 42,281.4 | 37,849 | 30,741.7 | 27,695.4 | 32,317 | 29,036.3 | 21,816.334 | 22,370.54 | 25,996.012 | 24,080.829 | 22,671.7 | 15,941.387 | 12,204.518 | 12,291.8 | 12,939.464 | 9,730.268 | 7,677.285 | 7,283.398 | 5,840.499 | 4,181.664 |
| Gross Profit
| 11,565.5 | 15,783.3 | 11,218.5 | 12,123.5 | 12,528.1 | 12,168.6 | 10,648.871 | 9,119.804 | 7,741.561 | 7,516.025 | 6,432.935 | 4,862.48 | 4,108.998 | 3,220.858 | 2,850.667 | 3,387.013 | 2,287.977 | 1,846.904 | 1,407.129 | 845.712 |
| Gross Profit Ratio
| 0.215 | 0.294 | 0.267 | 0.304 | 0.279 | 0.295 | 0.328 | 0.29 | 0.229 | 0.238 | 0.221 | 0.234 | 0.252 | 0.208 | 0.181 | 0.258 | 0.23 | 0.202 | 0.194 | 0.168 |
| Reseach & Development Expenses
| 66.3 | 59.8 | 55.3 | 52.6 | 52.8 | 42 | 18.732 | 10.133 | 10.741 | 2.802 | 4.349 | 5.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,256.7 | 232.5 | 211.4 | 158.9 | 92.5 | 85.235 | 70.276 | 79.196 | 45.445 | 43.013 | 40.659 | 1,467.024 | 293.937 | 260.138 | 219.445 | 252.673 | 179.027 | 178.341 | 118.718 |
| Selling & Marketing Expenses
| 0 | 786.9 | 493.6 | 418 | 642.2 | 464 | 893.556 | 842.231 | 1,275.659 | 1,230.175 | 825.81 | 791.06 | 0 | 663.883 | 613.931 | 1,219.269 | 599.309 | 524.158 | 399.097 | 320.289 |
| SG&A
| 4,336.3 | 2,043.6 | 726.1 | 629.4 | 801.1 | 556.5 | 978.791 | 912.507 | 1,354.855 | 1,275.62 | 868.823 | 831.719 | 1,467.024 | 957.82 | 874.069 | 1,438.715 | 851.982 | 703.185 | 577.438 | 439.006 |
| Other Expenses
| 969.6 | 927.8 | 73.9 | 42 | 61.3 | 27.1 | 30.009 | 8.893 | 17.901 | 386.651 | 11.584 | 10.33 | 700.18 | 206.761 | 59.37 | 140.91 | 137.671 | 106.899 | 43.429 | 41.486 |
| Operating Expenses
| 4,336.3 | 7,151.9 | 5,340.3 | 4,588.2 | 4,535.8 | 4,076.7 | 3,581.695 | 3,298.627 | 2,912.072 | 3,159.743 | 2,604.009 | 2,435.008 | 2,199.457 | 1,164.58 | 933.439 | 1,579.624 | 989.653 | 810.084 | 620.867 | 480.492 |
| Operating Income
| 7,229.2 | 8,710.8 | 5,878.2 | 7,504.1 | 7,989.7 | 8,091.9 | 7,067.176 | 5,821.177 | 4,829.489 | 4,356.282 | 3,828.926 | 2,427.472 | 1,909.541 | 2,056.277 | 1,917.228 | 1,807.389 | 1,298.324 | 1,036.82 | 786.262 | 365.219 |
| Operating Income Ratio
| 0.134 | 0.162 | 0.14 | 0.188 | 0.178 | 0.196 | 0.218 | 0.185 | 0.143 | 0.138 | 0.132 | 0.117 | 0.117 | 0.133 | 0.121 | 0.138 | 0.13 | 0.114 | 0.108 | 0.073 |
| Total Other Income Expenses Net
| 728.6 | 701 | 293.1 | -10.5 | -414.2 | -762 | -517.038 | -445.597 | -532.614 | -415.328 | -564.636 | -585.485 | -956.607 | -475.645 | -417.439 | -886.461 | -644.736 | -458.129 | -300.147 | -109.07 |
| Income Before Tax
| 7,957.8 | 9,411.8 | 6,171.3 | 7,493.6 | 7,575.5 | 7,329.9 | 6,550.138 | 5,375.58 | 4,296.875 | 3,940.954 | 3,264.29 | 1,841.987 | 952.934 | 1,580.632 | 1,499.789 | 920.928 | 653.588 | 578.691 | 486.115 | 256.15 |
| Income Before Tax Ratio
| 0.148 | 0.175 | 0.147 | 0.188 | 0.169 | 0.178 | 0.202 | 0.171 | 0.127 | 0.125 | 0.112 | 0.089 | 0.058 | 0.102 | 0.095 | 0.07 | 0.066 | 0.063 | 0.067 | 0.051 |
| Income Tax Expense
| 1,999.2 | 2,402 | 1,577.3 | 1,904.5 | 1,993.6 | 2,299.7 | 2,205.715 | 1,381.616 | 926.146 | 723.719 | 713.165 | 543.356 | 222.609 | 377.307 | 254.334 | 266.739 | 103.902 | 84.287 | 165.841 | 93.395 |
| Net Income
| 5,958.6 | 7,009.8 | 4,594 | 5,589.1 | 5,581.8 | 5,030.2 | 4,344.423 | 3,993.964 | 3,370.729 | 3,217.235 | 2,551.125 | 1,298.631 | 730.325 | 1,203.325 | 1,245.455 | 654.189 | 549.686 | 494.404 | 320.274 | 162.755 |
| Net Income Ratio
| 0.111 | 0.131 | 0.109 | 0.14 | 0.124 | 0.122 | 0.134 | 0.127 | 0.1 | 0.102 | 0.088 | 0.062 | 0.045 | 0.078 | 0.079 | 0.05 | 0.055 | 0.054 | 0.044 | 0.032 |
| EPS
| 25.69 | 29.78 | 19.52 | 23.74 | 23.71 | 21.37 | 18.46 | 16.97 | 12.45 | 13.67 | 10.84 | 5.37 | 3 | 4.95 | 5.12 | 2.69 | 2.26 | 2.03 | 1.75 | 0.91 |
| EPS Diluted
| 25.69 | 29.78 | 19.52 | 23.74 | 23.71 | 21.37 | 18.46 | 16.97 | 12.45 | 13.67 | 10.84 | 5.37 | 3 | 4.95 | 5.12 | 2.69 | 2.26 | 2.03 | 1.53 | 0.87 |
| EBITDA
| 8,022.9 | 10,315.7 | 6,858.8 | 8,353.7 | 8,931.8 | 8,607.3 | 7,724.933 | 6,590.924 | 5,390.399 | 5,235.198 | 4,564.854 | 3,105.681 | 2,354.722 | 2,415.751 | 2,193.017 | 2,042.885 | 1,539.371 | 1,212.175 | 884.751 | 415.159 |
| EBITDA Ratio
| 0.149 | 0.192 | 0.163 | 0.21 | 0.199 | 0.209 | 0.238 | 0.209 | 0.16 | 0.166 | 0.157 | 0.149 | 0.144 | 0.156 | 0.139 | 0.156 | 0.154 | 0.133 | 0.122 | 0.083 |