KRBL Limited
NSE:KRBL.NS
310.95 (INR) • At close September 18, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,991.8 | 13,183 | 14,370.3 | 12,133.9 | 14,136.5 | 12,797.3 | 15,359.9 | 13,192.8 | 12,282.3 | 9,728.6 | 11,535.6 | 10,536.9 | 10,159.1 | 9,639.8 | 11,206.9 | 11,332 | 7,640.2 | 10,479.9 | 13,289.8 | 8,898.4 | 12,177 | 11,964.1 | 9,358 | 12,448.2 | 7,434.7 | 8,760.1 | 7,835.1 | 7,155.1 | 8,718.4 | 9,127.8 | 8,000.3 | 7,127.9 | 7,239.4 | 7,124.7 | 7,038.4 | 8,994 | 10,229.5 | 8,857.954 | 7,660.1 | 7,000.2 | 8,078.7 | 8,596.135 | 7,036 | 6,584.8 | 6,887.7 | 4,928.067 | 4,998.3 | 5,713 | 5,164.5 |
| Cost of Revenue
| 9,982.3 | 10,499.8 | 11,024 | 8,851.8 | 10,260.3 | 9,719.2 | 10,993 | 8,770.5 | 8,366.3 | 6,987.1 | 9,192.3 | 7,500.3 | 7,062 | 6,670.9 | 7,994.9 | 7,971.8 | 5,057.9 | 7,428.1 | 9,727.3 | 6,343.4 | 8,818.2 | 8,589.2 | 6,575 | 9,123.3 | 4,748.8 | 5,901.7 | 5,311.4 | 4,593 | 5,885.6 | 6,528.7 | 5,549.9 | 5,001.9 | 5,214.5 | 5,496.2 | 5,287.8 | 7,011.4 | 7,994.7 | 7,211.129 | 5,679.1 | 5,072.5 | 6,118.3 | 6,879.7 | 5,437.4 | 5,007.3 | 5,347.2 | 4,035.187 | 3,829 | 4,396.6 | 3,680.5 |
| Gross Profit
| 2,009.5 | 2,683.2 | 3,346.3 | 3,282.1 | 3,876.2 | 3,078.1 | 4,366.9 | 4,422.3 | 3,916 | 2,741.5 | 2,343.3 | 3,036.6 | 3,097.1 | 2,968.9 | 3,212 | 3,360.2 | 2,582.3 | 3,051.8 | 3,562.5 | 2,555 | 3,358.8 | 3,374.9 | 2,783 | 3,324.9 | 2,685.9 | 2,858.4 | 2,523.7 | 2,562.1 | 2,832.8 | 2,599.1 | 2,450.4 | 2,126 | 2,024.9 | 1,628.5 | 1,750.6 | 1,982.6 | 2,234.8 | 1,646.825 | 1,981 | 1,927.7 | 1,960.4 | 1,716.435 | 1,598.6 | 1,577.5 | 1,540.5 | 892.88 | 1,169.3 | 1,316.4 | 1,484 |
| Gross Profit Ratio
| 0.168 | 0.204 | 0.233 | 0.27 | 0.274 | 0.241 | 0.284 | 0.335 | 0.319 | 0.282 | 0.203 | 0.288 | 0.305 | 0.308 | 0.287 | 0.297 | 0.338 | 0.291 | 0.268 | 0.287 | 0.276 | 0.282 | 0.297 | 0.267 | 0.361 | 0.326 | 0.322 | 0.358 | 0.325 | 0.285 | 0.306 | 0.298 | 0.28 | 0.229 | 0.249 | 0.22 | 0.218 | 0.186 | 0.259 | 0.275 | 0.243 | 0.2 | 0.227 | 0.24 | 0.224 | 0.181 | 0.234 | 0.23 | 0.287 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 59.8 | 0 | 0 | 0 | 55.3 | 0 | 0 | 0 | 52.6 | 0 | 0 | 0 | 52.8 | 0 | 0 | 0 | 52.3 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 42.307 | 0 | 0 | 0 | 36.931 | 0 | 0 | 0 | 35.766 | 0 | 0 | 0 | 29.825 | 0 | 0 | 0 | 25.837 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 543.1 | 0 | 0 | 0 | 614.3 | 0 | 0 | 0 | 412.1 | 0 | 0 | 0 | 235.3 | 0 | 0 | 0 | 321.5 | 0 | 0 | 0 | 250.1 | 0 | 0 | 0 | 291.675 | 0 | 0 | 0 | 275.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.661 | 0 | 0 | 0 | -1,224.941 | 367 | 476.1 | 422.5 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 786.9 | 0 | 0 | 0 | 493.6 | 0 | 0 | 0 | 418 | 0 | 0 | 0 | 642.2 | 0 | 0 | 0 | 464 | 0 | 0 | 0 | 429 | 0 | 0 | 0 | 413.337 | 0 | 0 | 0 | 449.952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 957.535 | 0 | 0 | 0 | 929.758 | 0 | 0 | 0 |
| SG&A
| 1,039 | 1,097.9 | 1,180.2 | 965.4 | 338.9 | 1,330 | 1,268 | 1,271.5 | 1,318 | 1,107.9 | 1,001.8 | 788.5 | 924.9 | 830.1 | 236.9 | 223.4 | 208.3 | 877.5 | 217.7 | 213.3 | 197.4 | 785.5 | 190.9 | 187.5 | 203.7 | 679.1 | 203.6 | 177.4 | 179.1 | 705.012 | 178.1 | 181.4 | 165.7 | 725.282 | 161.6 | 151.2 | 143.6 | 210.239 | 139.3 | 129 | 120.2 | 1,251.38 | 124.9 | 111.8 | 106.2 | -433.881 | 367 | 476.1 | 422.5 |
| Other Expenses
| 217.3 | 87.2 | 282.4 | 331 | 269 | 432 | 179.4 | 206.1 | 110.3 | -282.3 | 151.2 | 55.3 | 149.7 | -244.4 | 166.7 | 27.4 | 92.4 | -69.7 | 46.1 | 61.8 | 23.1 | -90.9 | 52.6 | 55.7 | 9.7 | 52.4 | 42 | 10.4 | 70.6 | 16.2 | 18 | 21.8 | 23.7 | 556.3 | 19.7 | 21.9 | 16.9 | 339.551 | 13.2 | 4.4 | 29.4 | -90.416 | 31.9 | 54.3 | 15.7 | 0 | 20.5 | 16.5 | 225.1 |
| Operating Expenses
| 1,039 | 1,097.9 | 1,767.5 | 1,536.3 | 1,556.9 | 1,832.8 | 1,766.4 | 1,764.5 | 1,788.2 | 1,301.5 | 1,448.4 | 1,240.4 | 1,350 | 937.4 | 1,389.2 | 1,333.9 | 927.6 | 933.5 | 1,355.9 | 1,086.7 | 1,159.7 | 986.9 | 904.6 | 1,153.2 | 1,032.2 | 980 | 887.1 | 865 | 977.8 | 1,006.4 | 809.2 | 763 | 777.4 | 774 | 803.1 | 932 | 903 | 878.943 | 771.8 | 720.5 | 788.3 | 708.909 | 667.6 | 636.2 | 591.3 | 537.008 | 588 | 692.3 | 621.7 |
| Operating Income
| 970.5 | 1,585.3 | 1,861.2 | 2,076.8 | 2,319.3 | 1,677.3 | 2,779.9 | 2,863.9 | 2,238.1 | 1,500.2 | 1,046.1 | 1,851.5 | 1,896.8 | 1,931.3 | 1,989.5 | 2,053.7 | 1,747.1 | 2,185.6 | 2,252.7 | 1,530.1 | 2,222.2 | 2,074.9 | 1,931 | 2,227.4 | 1,663.4 | 1,930.8 | 1,636.6 | 1,707.5 | 1,925.6 | 1,608.9 | 1,609.6 | 1,401.2 | 1,234.4 | 1,410.8 | 1,000.1 | 1,093.5 | 1,272.4 | 1,179.316 | 1,189.3 | 1,160 | 1,181.8 | 1,078.113 | 1,052.2 | 1,090.4 | 770.7 | 496.098 | 424.4 | 978.6 | 862.3 |
| Operating Income Ratio
| 0.081 | 0.12 | 0.13 | 0.171 | 0.164 | 0.131 | 0.181 | 0.217 | 0.182 | 0.154 | 0.091 | 0.176 | 0.187 | 0.2 | 0.178 | 0.181 | 0.229 | 0.209 | 0.17 | 0.172 | 0.182 | 0.173 | 0.206 | 0.179 | 0.224 | 0.22 | 0.209 | 0.239 | 0.221 | 0.176 | 0.201 | 0.197 | 0.171 | 0.198 | 0.142 | 0.122 | 0.124 | 0.133 | 0.155 | 0.166 | 0.146 | 0.125 | 0.15 | 0.166 | 0.112 | 0.101 | 0.085 | 0.171 | 0.167 |
| Total Other Income Expenses Net
| 169.7 | -56 | -74.8 | -8.3 | 254.3 | -78.2 | -34.5 | -14.6 | -20.1 | -27.8 | -42.5 | -16.9 | -36.1 | -67.1 | -45.5 | -31.5 | -83.8 | -175.5 | -138.6 | -73 | -228 | -100.7 | -286.2 | -9.2 | -170.8 | -315.4 | 81.9 | -139.1 | -277.7 | -13.5 | -112.4 | -152.1 | -200.4 | -219.9 | -131.9 | -120.1 | -177.2 | -163.062 | -156.8 | -158.6 | -291 | -289.023 | -193 | -100.6 | -144.5 | -183.611 | -133.1 | -208 | -394.6 |
| Income Before Tax
| 1,140.2 | 1,529.3 | 1,786.4 | 2,068.5 | 2,573.6 | 1,599.1 | 2,745.4 | 2,849.3 | 2,218 | 1,472.4 | 1,003.6 | 1,834.6 | 1,860.7 | 1,864.2 | 1,944 | 2,022.2 | 1,663.3 | 2,010.1 | 2,114.1 | 1,457.1 | 1,994.2 | 1,974.2 | 1,644.8 | 2,218.2 | 1,492.6 | 1,615.4 | 1,718.5 | 1,568.4 | 1,647.9 | 1,595.4 | 1,497.2 | 1,249.1 | 1,034 | 1,190.9 | 868.2 | 973.4 | 1,095.2 | 1,016.254 | 1,032.5 | 1,001.4 | 890.8 | 789.09 | 859.2 | 989.8 | 626.2 | 312.487 | 291.3 | 770.6 | 467.7 |
| Income Before Tax Ratio
| 0.095 | 0.116 | 0.124 | 0.17 | 0.182 | 0.125 | 0.179 | 0.216 | 0.181 | 0.151 | 0.087 | 0.174 | 0.183 | 0.193 | 0.173 | 0.178 | 0.218 | 0.192 | 0.159 | 0.164 | 0.164 | 0.165 | 0.176 | 0.178 | 0.201 | 0.184 | 0.219 | 0.219 | 0.189 | 0.175 | 0.187 | 0.175 | 0.143 | 0.167 | 0.123 | 0.108 | 0.107 | 0.115 | 0.135 | 0.143 | 0.11 | 0.092 | 0.122 | 0.15 | 0.091 | 0.063 | 0.058 | 0.135 | 0.091 |
| Income Tax Expense
| 274.6 | 388.5 | 448 | 535.6 | 627.1 | 419.3 | 690.9 | 718.3 | 573.5 | 381.8 | 270 | 472.4 | 453.1 | 483.4 | 491.1 | 524.1 | 405.9 | 513.3 | 524.1 | 323.2 | 633 | 588.9 | 572.6 | 646 | 492.1 | 662.6 | 488.6 | 535.7 | 518.9 | 497.1 | 389.7 | 265 | 229.9 | 257.3 | 210.4 | 190.7 | 293.6 | 159.519 | 207.3 | 195 | 161.9 | 191.465 | 148.4 | 243.6 | 129.8 | 107.256 | 83.3 | 225.3 | 127.5 |
| Net Income
| 865.6 | 1,140.8 | 1,338.4 | 1,532.9 | 1,946.5 | 1,179.8 | 2,054.5 | 2,131 | 1,644.5 | 1,090.6 | 733.6 | 1,362.2 | 1,407.6 | 1,380.8 | 1,452.9 | 1,498.1 | 1,257.4 | 1,496.7 | 1,590 | 1,133.9 | 1,361.2 | 1,385.3 | 1,072.2 | 1,572.1 | 1,000.5 | 952.8 | 1,229.9 | 1,032.7 | 1,129 | 1,093.2 | 1,109.2 | 984.2 | 804.1 | 933.6 | 657.8 | 864.9 | 730.5 | 856.735 | 825.2 | 806.4 | 728.9 | 597.625 | 710.8 | 746.2 | 496.4 | 205.231 | 208 | 545.3 | 340.1 |
| Net Income Ratio
| 0.072 | 0.087 | 0.093 | 0.126 | 0.138 | 0.092 | 0.134 | 0.162 | 0.134 | 0.112 | 0.064 | 0.129 | 0.139 | 0.143 | 0.13 | 0.132 | 0.165 | 0.143 | 0.12 | 0.127 | 0.112 | 0.116 | 0.115 | 0.126 | 0.135 | 0.109 | 0.157 | 0.144 | 0.129 | 0.12 | 0.139 | 0.138 | 0.111 | 0.131 | 0.093 | 0.096 | 0.071 | 0.097 | 0.108 | 0.115 | 0.09 | 0.07 | 0.101 | 0.113 | 0.072 | 0.042 | 0.042 | 0.095 | 0.066 |
| EPS
| 3.78 | 4.98 | 5.85 | 6.7 | 8.27 | 5.01 | 8.73 | 9.05 | 6.99 | 4.64 | 3.12 | 5.79 | 5.98 | 5.86 | 6.17 | 6.36 | 5.34 | 6.36 | 6.75 | 4.82 | 5.78 | 5.89 | 4.55 | 6.68 | 4.25 | 4.05 | 5.22 | 4.39 | 4.8 | 4.64 | 4.71 | 4.18 | 3.42 | 3.97 | 2.79 | 3.67 | 3.1 | 3.64 | 3.51 | 3.43 | 3.1 | 2.54 | 3.02 | 3.16 | 2.08 | 0.87 | 0.86 | 2.24 | 1.4 |
| EPS Diluted
| 3.78 | 4.98 | 5.85 | 6.7 | 8.27 | 5.01 | 8.73 | 9.05 | 6.99 | 4.64 | 3.12 | 5.79 | 5.98 | 5.86 | 6.17 | 6.36 | 5.34 | 6.36 | 6.75 | 4.82 | 5.78 | 5.89 | 4.55 | 6.68 | 4.25 | 4.05 | 5.22 | 4.39 | 4.8 | 4.64 | 4.71 | 4.18 | 3.42 | 3.97 | 2.79 | 3.67 | 3.1 | 3.64 | 3.51 | 3.43 | 3.1 | 2.54 | 3.02 | 3.16 | 2.08 | 0.87 | 0.86 | 2.24 | 1.4 |
| EBITDA
| 1,172.3 | 1,784.2 | 2,060.9 | 2,276.2 | 2,784 | 1,870.6 | 2,967.3 | 3,053.2 | 2,424.6 | 1,685.6 | 1,233.8 | 2,037.6 | 2,079.8 | 2,112.3 | 2,170.1 | 2,234.3 | 1,924.5 | 2,365.9 | 2,432.3 | 1,723.1 | 2,398.1 | 2,228.4 | 2,085.5 | 2,395 | 1,832.5 | 2,096 | 1,804.9 | 1,876.2 | 2,101.2 | 1,781.7 | 1,767.8 | 1,547 | 1,371.8 | 1,545.7 | 1,131.1 | 1,211.1 | 1,388.7 | 1,292.351 | 1,312.3 | 1,288.3 | 1,344.3 | 1,230.406 | 1,205 | 1,227.7 | 904.9 | 620.84 | 554.3 | 1,107 | 984.9 |
| EBITDA Ratio
| 0.098 | 0.135 | 0.143 | 0.188 | 0.197 | 0.146 | 0.193 | 0.231 | 0.197 | 0.173 | 0.107 | 0.193 | 0.205 | 0.219 | 0.194 | 0.197 | 0.252 | 0.226 | 0.183 | 0.194 | 0.197 | 0.186 | 0.223 | 0.192 | 0.246 | 0.239 | 0.23 | 0.262 | 0.241 | 0.195 | 0.221 | 0.217 | 0.189 | 0.217 | 0.161 | 0.135 | 0.136 | 0.146 | 0.171 | 0.184 | 0.166 | 0.143 | 0.171 | 0.186 | 0.131 | 0.126 | 0.111 | 0.194 | 0.191 |