Kaveri Seed Company Limited
NSE:KSCL.NS
1060 (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 | 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
| 8,032.253 | 983.48 | 1,426.316 | 1,713.216 | 7,361.04 | 736.808 | 1,440.039 | 1,670.81 | 6,855.896 | 665.843 | 1,260.515 | 1,475.666 | 6,297.792 | 642.527 | 1,185.48 | 1,340.218 | 7,194.831 | 631.202 | 1,219.884 | 1,176.6 | 6,275.777 | 533.57 | 847.699 | 925.699 | 5,787.213 | 434.626 | 919.05 | 934.247 | 6,640.696 | 399.452 | 906.901 | 2,037.074 | 8,268.898 | 392.086 | 1,325.826 | 1,032.377 | 7,360.766 | 745.709 | 941.331 | 637.455 | 4,795.817 |
| Cost of Revenue
| 4,602.456 | 849.381 | 627.24 | 974.194 | 3,732.743 | 381.247 | 667.871 | 1,051.493 | 3,544.769 | 297.7 | 607.362 | 914.043 | 3,519.021 | 294.13 | 570.288 | 770.627 | 3,770.88 | 511.393 | 643.679 | 646.16 | 3,148.442 | 517.278 | 501.544 | 438.858 | 3,022.477 | 632.035 | 437.721 | 916.349 | 2,366.258 | 1,775.319 | 304.604 | 1,006.997 | 2,882.999 | 1,452.546 | 507.234 | 355.021 | 2,692.052 | 1,335.148 | 414.325 | -415.61 | 1,959.664 |
| Gross Profit
| 3,429.797 | 134.099 | 799.076 | 739.022 | 3,628.297 | 355.561 | 772.168 | 619.317 | 3,311.127 | 368.143 | 653.153 | 561.623 | 2,778.771 | 348.397 | 615.192 | 569.591 | 3,423.951 | 119.809 | 576.205 | 530.44 | 3,127.335 | 16.292 | 346.155 | 486.841 | 2,764.736 | -197.409 | 481.329 | 17.898 | 4,274.438 | -1,375.867 | 602.297 | 1,030.077 | 5,385.899 | -1,060.46 | 818.592 | 677.356 | 4,668.714 | -589.439 | 527.006 | 1,053.065 | 2,836.153 |
| Gross Profit Ratio
| 0.427 | 0.136 | 0.56 | 0.431 | 0.493 | 0.483 | 0.536 | 0.371 | 0.483 | 0.553 | 0.518 | 0.381 | 0.441 | 0.542 | 0.519 | 0.425 | 0.476 | 0.19 | 0.472 | 0.451 | 0.498 | 0.031 | 0.408 | 0.526 | 0.478 | -0.454 | 0.524 | 0.019 | 0.644 | -3.444 | 0.664 | 0.506 | 0.651 | -2.705 | 0.617 | 0.656 | 0.634 | -0.79 | 0.56 | 1.652 | 0.591 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 497.915 | 0 | 0 | 0 | 378.544 | 0 | 0 | 0 | 294.863 | 0 | 0 | 0 | 244.079 | 0 | 0 | 0 | 180.207 | 0 | 0 | 0 | 111.217 | 0 | 0 | 0 | 107.482 | 0 | 0 | 0 | 88.504 | 0 | 0 | 0 | 86.687 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | -171.532 | 0 | 0 | 0 | 286.828 | 0 | 0 | 0 | -60.37 | 0 | 0 | 0 | 217.384 | 0 | 0 | 0 | 183.018 | 0 | 0 | 0 | 164.704 | 0 | 0 | 0 | 105.745 | 0 | 0 | 0 | 48.211 | 0 | 0 | 0 | 43.413 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 421.268 | 0 | 0 | 0 | 397.961 | 0 | 0 | 0 | 339.446 | 0 | 0 | 0 | 385.733 | 0 | 0 | 0 | 287.927 | 0 | 0 | 0 | 206.873 | 0 | 0 | 0 | 237.802 | 0 | 0 | 0 | 2,433.069 | 0 | 0 | 0 | 1,448.713 | 0 | 0 | 0 |
| SG&A
| 553.866 | 349.374 | 363.536 | 343.076 | 272.271 | 249.736 | 366.042 | 329.745 | 232.721 | 684.789 | 263.402 | 227.159 | 579.549 | 279.076 | 245.243 | 209.785 | 162.709 | 603.117 | 221.674 | 148.062 | 140.341 | 470.945 | 140.676 | 123.992 | 136.822 | 371.577 | 101.107 | 82.704 | 76.621 | 343.547 | 73.235 | 90.243 | 82.635 | 2,678.998 | 68.156 | 70.845 | 64.396 | 1,608.699 | 53.726 | 35.436 | 0 |
| Other Expenses
| 91.277 | 250.044 | 130.47 | 135.09 | 116.508 | 79.758 | 319.792 | 74.939 | 74.573 | -359.851 | 67.548 | 151.441 | 150.829 | -404.581 | 75.483 | 104.566 | 235.101 | -134.922 | 76.655 | 28.063 | 41.394 | -395.903 | 102.694 | 129.348 | 166.124 | -114.05 | 41.614 | 54.338 | 20.421 | -102.067 | 25.059 | 46.833 | 36.859 | -81.423 | 32.114 | 12.477 | 37.451 | -37.362 | 19.951 | 6.859 | 12.268 |
| Operating Expenses
| 553.866 | 349.374 | 780.407 | 686.083 | 906.57 | 577.346 | 692.496 | 584.156 | 892.408 | 515.998 | 633.779 | 547.384 | 830.32 | 558.263 | 569.022 | 458.541 | 608.983 | 298.277 | 536.785 | 398.941 | 828.939 | 132.337 | 402.306 | 405.188 | 778.464 | -93.408 | 433.656 | 529.444 | 2,075.233 | -1,377.52 | 263.581 | 723.976 | 3,083.845 | -1,082.177 | 479.05 | 590.787 | 3,062.061 | -682.684 | 431.273 | 342.147 | 1,822.425 |
| Operating Income
| 2,875.931 | -215.275 | 149.139 | 188.029 | 2,721.727 | -142.027 | 399.464 | 110.099 | 2,418.719 | -165.52 | 19.374 | 14.239 | 1,948.451 | -209.866 | 46.17 | 111.05 | 2,814.968 | -178.468 | 39.42 | 131.499 | 2,298.396 | -116.045 | -56.151 | 81.653 | 1,986.272 | -104.001 | 47.673 | -511.546 | 2,199.205 | 1.653 | 338.716 | 306.101 | 2,302.054 | 21.717 | 339.542 | 86.569 | 1,606.653 | 93.245 | 95.733 | 710.918 | 1,013.728 |
| Operating Income Ratio
| 0.358 | -0.219 | 0.105 | 0.11 | 0.37 | -0.193 | 0.277 | 0.066 | 0.353 | -0.249 | 0.015 | 0.01 | 0.309 | -0.327 | 0.039 | 0.083 | 0.391 | -0.283 | 0.032 | 0.112 | 0.366 | -0.217 | -0.066 | 0.088 | 0.343 | -0.239 | 0.052 | -0.548 | 0.331 | 0.004 | 0.373 | 0.15 | 0.278 | 0.055 | 0.256 | 0.084 | 0.218 | 0.125 | 0.102 | 1.115 | 0.211 |
| Total Other Income Expenses Net
| 90.904 | 249.471 | -0.972 | -0.713 | 116.328 | -0.468 | -0.62 | -0.615 | 74.392 | 42.17 | 67.253 | 151.031 | 150.52 | 36.22 | 75.013 | 102.964 | 233.607 | 292.597 | 75.425 | 27.163 | 40.501 | 21.489 | 101.393 | 128.099 | 164.679 | 37.87 | 41.048 | 53.244 | 20.238 | 44.115 | 24.538 | 46.142 | 36.69 | 8.064 | 31.811 | 12.384 | 36.52 | 21.93 | 12.952 | -637.215 | 7.283 |
| Income Before Tax
| 2,966.835 | 34.196 | 148.167 | 187.316 | 2,838.055 | -142.495 | 398.844 | 109.484 | 2,493.111 | -123.35 | 86.627 | 165.27 | 2,098.971 | -173.646 | 121.183 | 214.014 | 3,048.575 | 114.129 | 114.845 | 158.662 | 2,338.897 | -94.556 | 45.242 | 209.752 | 2,150.951 | -66.131 | 88.721 | -458.302 | 2,219.443 | 45.768 | 363.254 | 352.243 | 2,338.744 | 29.781 | 371.353 | 98.953 | 1,643.173 | 115.176 | 108.685 | 73.703 | 1,021.011 |
| Income Before Tax Ratio
| 0.369 | 0.035 | 0.104 | 0.109 | 0.386 | -0.193 | 0.277 | 0.066 | 0.364 | -0.185 | 0.069 | 0.112 | 0.333 | -0.27 | 0.102 | 0.16 | 0.424 | 0.181 | 0.094 | 0.135 | 0.373 | -0.177 | 0.053 | 0.227 | 0.372 | -0.152 | 0.097 | -0.491 | 0.334 | 0.115 | 0.401 | 0.173 | 0.283 | 0.076 | 0.28 | 0.096 | 0.223 | 0.154 | 0.115 | 0.116 | 0.213 |
| Income Tax Expense
| 54.966 | 38.241 | 37.496 | 47.652 | 85.535 | 16.425 | 17.311 | 54.895 | 43.864 | -5.119 | 16.177 | 36.875 | 51.617 | 4.096 | 29.592 | -20.041 | 84.423 | 38.021 | 29.559 | 23.427 | 36.481 | 16.726 | 16.162 | 54.504 | 49.951 | 11.678 | -0.65 | 17 | 32.9 | 36.704 | 5 | 18 | 32.5 | 12.64 | 5.624 | 8.301 | 25 | 7.848 | 2 | 13 | 15 |
| Net Income
| 2,894.944 | -2.724 | 117.792 | 137.168 | 2,735.177 | -154.895 | 380.932 | 53.007 | 2,438.211 | -117.695 | 76.442 | 128.348 | 2,037.423 | -173.68 | 91.12 | 234.62 | 2,952.892 | 75.736 | 82.546 | 136.307 | 2,295.785 | -110.873 | 31.807 | 154.607 | 2,098.966 | -74.594 | 92.304 | -475.255 | 2,184.391 | 12.514 | 357.86 | 335.248 | 2,303.955 | 17.605 | 365.176 | 88.606 | 1,618.173 | 107.328 | 106.685 | 60.703 | 1,006.011 |
| Net Income Ratio
| 0.36 | -0.003 | 0.083 | 0.08 | 0.372 | -0.21 | 0.265 | 0.032 | 0.356 | -0.177 | 0.061 | 0.087 | 0.324 | -0.27 | 0.077 | 0.175 | 0.41 | 0.12 | 0.068 | 0.116 | 0.366 | -0.208 | 0.038 | 0.167 | 0.363 | -0.172 | 0.1 | -0.509 | 0.329 | 0.031 | 0.395 | 0.165 | 0.279 | 0.045 | 0.275 | 0.086 | 0.22 | 0.144 | 0.113 | 0.095 | 0.21 |
| EPS
| 56.28 | -0.05 | 2.14 | 2.49 | 49.69 | -2.81 | 6.92 | 0.94 | 42.45 | -2.05 | 1.91 | 2.2 | 34.27 | -2.92 | 1.53 | 3.95 | 49.67 | 1.28 | 1.3 | 2.16 | 36.37 | -1.87 | 0.49 | 1.64 | 31.76 | -1.26 | 1.34 | -6.88 | 31.63 | 0.21 | 5.19 | 4.87 | 33.44 | 0.3 | 5.31 | 1.29 | 23.54 | 1.81 | 1.56 | 0.89 | 14.68 |
| EPS Diluted
| 56.28 | -0.05 | 2.14 | 2.49 | 49.69 | -2.81 | 6.92 | 0.94 | 42.44 | -2.02 | 1.91 | 2.2 | 34.27 | -2.92 | 1.53 | 3.95 | 49.67 | 1.28 | 1.3 | 2.16 | 36.37 | -1.87 | 0.49 | 1.64 | 31.76 | -1.26 | 1.34 | -6.88 | 31.63 | 0.21 | 5.19 | 4.87 | 33.44 | 0.3 | 5.31 | 1.29 | 23.54 | 1.81 | 1.56 | 0.89 | 14.68 |
| EBITDA
| 2,952.383 | -118.753 | 216.285 | 247.82 | 2,894.901 | -87.076 | 452.239 | 160.261 | 2,540.882 | -448.028 | 141.531 | 215.602 | 2,147.105 | -551.848 | 177.688 | 271.274 | 3,104.586 | -237.3 | 181.157 | 221.532 | 2,402.167 | -428.827 | 102.654 | 261.72 | 2,209.907 | 7.301 | 170.637 | -398.231 | 2,278.296 | -1.928 | 385.676 | 374.528 | 2,360.734 | 79.688 | 414.556 | 138.51 | 1,680.692 | 134.021 | 146.539 | 739.824 | 1,053.983 |
| EBITDA Ratio
| 0.368 | -0.121 | 0.152 | 0.145 | 0.393 | -0.118 | 0.314 | 0.096 | 0.371 | -0.673 | 0.112 | 0.146 | 0.341 | -0.859 | 0.15 | 0.202 | 0.432 | -0.376 | 0.149 | 0.188 | 0.383 | -0.804 | 0.121 | 0.283 | 0.382 | 0.017 | 0.186 | -0.426 | 0.343 | -0.005 | 0.425 | 0.184 | 0.285 | 0.203 | 0.313 | 0.134 | 0.228 | 0.18 | 0.156 | 1.161 | 0.22 |