Kalyani Steels Limited (KSL.NS) - Quarterly Income Statement

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KSL.NS
Financials

808.75 (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 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	2011 Q4	2011 Q3
Revenue Numbers are in millions	4,921.04	4,614.64	5,028.26	4,797.55	4,800.74	4,968.37	4,595.75	4,465.26	5,003.27	4,929.26	4,185.99	4,066.98	4,608.13	3,897.23	3,556.34	3,677.21	3,219	1,211.85	2,483.11	2,805.25	3,032.08	3,434.49	2,993.33	3,740.38	3,860.07	3,245.55	0	0	3,301.873	3,449.704	3,018.486	2,585.413	3,181.667	3,016.369	3,022.43	2,965.33	3,147.37	3,119.735	3,268.965	2,968.002	2,475.605	2,441.764	1,961.249	1,804.955	2,017.255	2,281.342	2,243.912	2,394.469
Cost of Revenue Numbers are in millions	3,903.44	3,692.14	3,687.8	3,412.39	3,468.76	3,649.65	3,211.99	3,424.09	3,999.65	4,077.91	3,175.07	3,136.97	3,386.62	2,646.68	2,401.68	2,561.79	2,307.55	878.89	1,753.58	2,030.86	2,256.32	2,525.99	2,331.34	2,985.08	2,974.36	2,414.92	0	0	1,247.671	1,280.329	4,454.575	864.791	1,341.869	1,125.973	1,348.531	1,303.243	1,533.963	1,665.286	1,696.268	1,493.891	1,204.576	1,191.325	272.019	1,185.94	1,269.722	1,364.406	2,748.135	1,662.951
Gross Profit Numbers are in millions	1,017.6	922.5	1,340.46	1,385.16	1,331.98	1,318.72	1,383.76	1,041.17	1,003.62	851.35	1,010.92	930.01	1,221.51	1,250.55	1,154.66	1,115.42	911.45	332.96	729.53	774.39	775.76	908.5	661.99	755.3	885.71	830.63	0	0	2,054.202	2,169.375	-1,436.089	1,720.622	1,839.798	1,890.396	1,673.899	1,662.087	1,613.407	1,454.449	1,572.697	1,474.111	1,271.029	1,250.439	1,689.23	619.015	747.533	916.936	-504.223	731.518
Gross Profit Ratio Numbers are in millions	0.207	0.2	0.267	0.289	0.277	0.265	0.301	0.233	0.201	0.173	0.242	0.229	0.265	0.321	0.325	0.303	0.283	0.275	0.294	0.276	0.256	0.265	0.221	0.202	0.229	0.256	0	0	0.622	0.629	-0.476	0.666	0.578	0.627	0.554	0.561	0.513	0.466	0.481	0.497	0.513	0.512	0.861	0.343	0.371	0.402	-0.225	0.306
Reseach & Development Expenses Numbers are in millions	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	0	0	0
General & Administrative Expenses Numbers are in millions	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	65.213	0	0	0	38.071	0	0	0	34.685	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	448.955	0	0	0	405.534	0	0	0	240.65	0	0	0	0	0
SG&A Numbers are in millions	215.32	290.29	199.94	226.94	203.43	183.61	185.93	315.45	337.16	335.06	194.58	181.89	219.53	138.68	177.25	147.24	140.34	128.39	222.67	135.12	145.7	133.8	201.3	136.22	133.05	136.71	0	0	0	0	665.679	174.272	189.308	190.454	784.33	170.755	163.12	175.793	671.953	147.625	143.498	139.887	469.335	88.333	0	0	0	0
Other Expenses Numbers are in millions	0	132.56	138.14	122.42	90.72	124.53	148.06	161.75	127.73	126.5	-313.15	123.31	125.26	118.25	-285.42	92.07	116.41	100.4	-154.13	70.5	38.32	48.18	-35.16	123.24	16.75	14.74	0	0	1,450.519	1,425.896	-1,995.172	1,287.193	1,364.064	1,407.246	1,321.658	1,317.422	1,241.443	1,156.594	1,252.308	1,196.466	1,049.146	1,056.205	1,516.052	484.239	612.116	804.973	-571.026	601.566
Operating Expenses Numbers are in millions	215.32	290.29	593.91	577.02	550.17	552.68	498.15	597.45	608.41	608.37	165.44	439.33	480.01	402	223.9	385.3	408.45	303.73	192.59	383.98	439.39	386.92	220.34	421.82	455.5	407.82	0	0	1,450.519	1,425.896	-1,995.172	1,287.193	1,364.064	1,407.246	1,321.658	1,317.422	1,241.443	1,156.594	1,252.308	1,196.466	1,049.146	1,056.205	1,516.052	484.239	612.116	804.973	-571.026	601.566
Operating Income Numbers are in millions	802.28	632.21	877.19	930.56	872.53	766.04	1,033.67	605.47	522.94	242.98	845.2	490.68	741.5	848.55	930.76	730.12	503	29.23	536.94	390.41	336.37	521.58	441.65	333.48	430.21	422.81	0	0	603.683	743.479	559.083	403.979	451.316	450.959	357.444	302.366	328.466	251.882	321.343	234.37	183.582	155.297	177.935	78.533	74.856	45.997	254.832	105.466
Operating Income Ratio Numbers are in millions	0.163	0.137	0.174	0.194	0.182	0.154	0.225	0.136	0.105	0.049	0.202	0.121	0.161	0.218	0.262	0.199	0.156	0.024	0.216	0.139	0.111	0.152	0.148	0.089	0.111	0.13	0	0	0.183	0.216	0.185	0.156	0.142	0.15	0.118	0.102	0.104	0.081	0.098	0.079	0.074	0.064	0.091	0.044	0.037	0.02	0.114	0.044
Total Other Income Expenses Net Numbers are in millions	100.93	91.84	-29.04	-54.46	-87.93	56.14	-85.74	-86.11	-60.51	77.9	117.18	88.12	89.65	85.52	86.36	78.51	102.89	86.31	-225.71	50.16	13.42	25.48	120.28	168.63	0.04	1.22	0	0	-23.606	-30.249	-127.261	-29.45	-24.418	-32.191	5.203	-42.299	-43.498	-45.973	0.954	-43.275	-38.301	-38.937	4.758	-56.243	-60.561	-65.966	78.285	-24.486
Income Before Tax Numbers are in millions	903.21	724.05	848.15	876.1	784.6	822.18	947.93	519.36	462.43	320.88	962.38	578.8	831.15	934.07	1,017.12	808.63	605.89	115.54	311.23	440.57	349.79	547.06	561.93	502.11	430.25	424.03	0	0	580.077	713.23	431.822	403.979	451.316	450.959	357.444	302.366	328.466	251.882	321.343	234.37	183.582	155.297	177.935	78.533	74.856	45.997	145.088	105.466
Income Before Tax Ratio Numbers are in millions	0.184	0.157	0.169	0.183	0.163	0.165	0.206	0.116	0.092	0.065	0.23	0.142	0.18	0.24	0.286	0.22	0.188	0.095	0.125	0.157	0.115	0.159	0.188	0.134	0.111	0.131	0	0	0.176	0.207	0.143	0.156	0.142	0.15	0.118	0.102	0.104	0.081	0.098	0.079	0.074	0.064	0.091	0.044	0.037	0.02	0.065	0.044
Income Tax Expense Numbers are in millions	229.37	201.94	209.35	222.79	201.36	209.68	250.93	128.6	116.24	84.56	227.78	151.85	214.1	235.48	261.53	204.51	152.66	28.65	103.41	119.69	-99.46	184.21	155.11	157.85	146.57	145.01	0	0	204.057	245.246	142.063	142.736	156.652	162.038	117.276	90.032	100.712	98.999	108.642	81.027	65.213	53.84	75.24	25.387	22.185	15.83	4.647	10.918
Net Income Numbers are in millions	673.84	522.11	638.79	653.31	583.24	612.5	697	390.76	346.19	236.32	696.43	427.76	617.86	699.41	756.85	604.87	453.45	87.64	226.62	323.05	451.32	365.12	407.69	345.12	284.55	279.8	0	0	376.02	467.984	289.722	261.243	294.664	288.921	240.168	212.334	227.754	152.883	212.702	153.343	118.369	101.457	102.695	53.146	52.671	30.167	140.441	94.548
Net Income Ratio Numbers are in millions	0.137	0.113	0.127	0.136	0.121	0.123	0.152	0.088	0.069	0.048	0.166	0.105	0.134	0.179	0.213	0.164	0.141	0.072	0.091	0.115	0.149	0.106	0.136	0.092	0.074	0.086	0	0	0.114	0.136	0.096	0.101	0.093	0.096	0.079	0.072	0.072	0.049	0.065	0.052	0.048	0.042	0.052	0.029	0.026	0.013	0.063	0.039
EPS Numbers are in millions	15.44	11.96	14.63	14.97	13.36	14.03	15.97	8.95	7.93	5.41	15.96	9.8	14.16	16.02	17.33	13.85	10.39	2.01	5.19	7.4	10.34	8.36	9.34	7.9	6.52	6.41	8.47	7.85	8.61	10.72	6.64	5.98	6.75	6.62	5.5	4.86	5.22	3.5	4.87	3.51	2.71	2.32	2.35	1.22	1.21	0.69	3.22	2.17
EPS Diluted Numbers are in millions	15.44	11.96	14.63	14.97	13.36	14.03	15.97	8.95	7.93	5.41	15.96	9.8	14.16	16.02	17.33	13.85	10.39	2.01	5.19	7.4	10.34	8.36	9.34	7.9	6.52	6.41	8.47	7.85	8.61	10.72	6.64	5.98	6.75	6.62	5.5	4.86	5.22	3.5	4.87	3.51	2.71	2.32	2.35	1.22	1.21	0.69	3.22	2.17
EBITDA Numbers are in millions	1,110.38	792.02	1,029.76	1,078.22	1,021.6	1,048.78	1,166.84	729.45	638.54	485.75	1,091.79	729.23	981.19	1,075.68	1,093.76	931.08	730.05	243.43	463.33	572.76	480.47	664.6	589.6	552.45	543.56	526.15	0	0	736.107	879.84	606.931	573.803	588.733	576.687	401.177	429.629	417.01	393.1	405.537	365.148	307.982	275.049	237.595	191.837	192.616	168.905	319.423	137.442
EBITDA Ratio Numbers are in millions	0.226	0.172	0.205	0.225	0.213	0.211	0.254	0.163	0.128	0.099	0.261	0.179	0.213	0.276	0.308	0.253	0.227	0.201	0.187	0.204	0.158	0.194	0.197	0.148	0.141	0.162	0	0	0.223	0.255	0.201	0.222	0.185	0.191	0.133	0.145	0.132	0.126	0.124	0.123	0.124	0.113	0.121	0.106	0.095	0.074	0.142	0.057

Kalyani Steels Limited

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