Mukand Limited
NSE:MUKANDLTD.NS
165.31 (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 | 2017 Q4 | 2016 Q4 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,579.9 | 12,391.6 | 11,766.8 | 13,766.8 | 13,822.9 | 13,123.5 | 13,304.7 | 14,624.4 | 14,623.4 | 12,886.4 | 13,237.1 | 11,924.5 | 7,921.1 | 8,912.3 | 7,978.4 | 6,926.4 | 3,119.1 | 7,221.5 | 6,461.7 | 6,683.7 | 8,424.8 | 8,093.3 | 9,611 | 10,179.2 | 8,418.2 | 8,081.6 | 7,001.9 | 5,931.918 | 4,570.989 | 4,751.275 | 6,164.187 |
| Cost of Revenue
| 10,151.6 | 10,117.6 | 9,524.2 | 10,940.6 | 10,922.5 | 13,286.2 | 10,057.3 | 11,702 | 11,439.5 | 16,028.7 | 10,226.5 | 9,101.5 | 5,581.2 | 13,490 | 5,493.2 | 5,180.5 | 2,353.6 | 10,315.9 | 4,316.7 | 4,487.5 | 5,936.5 | 11,821.9 | 6,714.7 | 7,427.7 | 5,863.7 | 5,203 | 3,395.1 | -1,420.352 | 3,160.608 | 4,144.125 | 4,830.888 |
| Gross Profit
| 2,428.3 | 2,274 | 2,242.6 | 2,826.2 | 2,900.4 | -162.7 | 3,247.4 | 2,922.4 | 3,183.9 | -3,142.3 | 3,010.6 | 2,823 | 2,339.9 | -4,577.7 | 2,485.2 | 1,745.9 | 765.5 | -3,094.4 | 2,145 | 2,196.2 | 2,488.3 | -3,728.6 | 2,896.3 | 2,751.5 | 2,554.5 | 2,878.6 | 3,606.8 | 7,352.27 | 1,410.381 | 607.15 | 1,333.299 |
| Gross Profit Ratio
| 0.193 | 0.184 | 0.191 | 0.205 | 0.21 | -0.012 | 0.244 | 0.2 | 0.218 | -0.244 | 0.227 | 0.237 | 0.295 | -0.514 | 0.311 | 0.252 | 0.245 | -0.428 | 0.332 | 0.329 | 0.295 | -0.461 | 0.301 | 0.27 | 0.303 | 0.356 | 0.515 | 1.239 | 0.309 | 0.128 | 0.216 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 5.3 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 2.1 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,832.7 | 1,568.5 | 1,745 | 1,618.6 | 514.2 | 3,072 | 1,990.6 | 1,986 | 503.7 | 588.8 | 502.2 | 482.6 | 1,463 | 4,074.6 | 511.5 | 463.6 | 411.5 | 485.2 | 484.5 | 456.6 | 489.7 | 541.5 | 527.9 | 521.2 | 517.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 40.3 | -41 | 57 | 42.4 | 8.6 | 5,535.7 | 9.1 | 23.8 | 20.8 | -950.7 | 240.9 | 20.7 | 770.3 | -803.8 | 819.3 | 5.6 | 6 | -2.9 | 9.9 | 105.7 | 9.3 | -26.4 | 14.8 | 28.1 | 2.5 | 2,741.4 | 501 | -1,514.68 | 1,187.067 | 498.707 | 1,204.74 |
| Operating Expenses
| 1,832.7 | 1,568.5 | 1,745 | 2,259.3 | 2,255.3 | 3,788.6 | 2,645.8 | 2,572.6 | 2,514.2 | -3,805 | 2,452.4 | 2,379 | 2,044.5 | -2,415.6 | 2,171.5 | 1,982.2 | 1,401.4 | -2,957.8 | 1,990 | 2,112.2 | 2,048.6 | -3,891.3 | 2,548.1 | 2,414.8 | 2,246 | 3,695.7 | 3,426 | 7,360.579 | 1,187.067 | 715.314 | 1,204.74 |
| Operating Income
| 595.6 | 705.5 | 497.6 | 609.3 | 645.1 | 1,603.5 | 668.9 | 308.3 | 684.8 | 575.2 | 577.3 | 451.9 | 295.4 | -2,162.1 | 313.7 | -236.3 | -635.9 | -136.6 | 155 | 84 | 439.7 | 162.7 | 348.2 | 336.7 | 308.5 | -817.1 | 180.8 | -8.309 | 223.314 | -108.164 | 128.559 |
| Operating Income Ratio
| 0.047 | 0.057 | 0.042 | 0.044 | 0.047 | 0.122 | 0.05 | 0.021 | 0.047 | 0.045 | 0.044 | 0.038 | 0.037 | -0.243 | 0.039 | -0.034 | -0.204 | -0.019 | 0.024 | 0.013 | 0.052 | 0.02 | 0.036 | 0.033 | 0.037 | -0.101 | 0.026 | -0.001 | 0.049 | -0.023 | 0.021 |
| Total Other Income Expenses Net
| -279 | -275 | -278.5 | -330.8 | -304.9 | -375.2 | -511.2 | -282.3 | -341 | -344.8 | -155.4 | -294.3 | 404.4 | 3,057.3 | 81.6 | -914.4 | -1,050.9 | -724.2 | -1,046.2 | -809.8 | -926.4 | -727.1 | -765 | -539.4 | -714.8 | 2,103.4 | -175.5 | -2,077.599 | -498.495 | 668.498 | -667.704 |
| Income Before Tax
| 316.6 | 430.5 | 219.1 | 278.5 | 340.2 | 1,228.3 | 157.7 | 26 | 343.9 | 340.8 | 421.9 | 157.6 | 699.8 | 895.2 | 395.3 | -1,150.7 | -1,686.8 | -860.8 | -891.2 | -725.8 | -486.7 | -564.4 | -416.8 | -202.7 | -406.3 | 1,286.3 | 5.3 | -2,085.908 | -275.181 | 560.334 | -539.145 |
| Income Before Tax Ratio
| 0.025 | 0.035 | 0.019 | 0.02 | 0.025 | 0.094 | 0.012 | 0.002 | 0.024 | 0.026 | 0.032 | 0.013 | 0.088 | 0.1 | 0.05 | -0.166 | -0.541 | -0.119 | -0.138 | -0.109 | -0.058 | -0.07 | -0.043 | -0.02 | -0.048 | 0.159 | 0.001 | -0.352 | -0.06 | 0.118 | -0.087 |
| Income Tax Expense
| 73.3 | 139.6 | 25.5 | 45.4 | 30.8 | -25.6 | -29.8 | 2 | 58.3 | -135.5 | 71.3 | -22.4 | -67.6 | 1,509 | -250 | -320.9 | -447.4 | -26.5 | -230.7 | -182.5 | -126 | -73.6 | -130.5 | -79.1 | -144.8 | 126.9 | -156.6 | -1.792 | -82.408 | 162.326 | -162.326 |
| Net Income
| 243.3 | 290.9 | 193.6 | 233.1 | 309.4 | 1,253.9 | 187.5 | 24 | 285.5 | 476.3 | 350.6 | 180 | 767.4 | -613.8 | 645.3 | -829.8 | -1,239.4 | -834.3 | -660.5 | -543.3 | -360.7 | -490.8 | -286.3 | -123.6 | -261.5 | 1,159.4 | 156.6 | -2,068.616 | -192.773 | 398.008 | -376.819 |
| Net Income Ratio
| 0.019 | 0.023 | 0.016 | 0.017 | 0.022 | 0.096 | 0.014 | 0.002 | 0.02 | 0.037 | 0.026 | 0.015 | 0.097 | -0.069 | 0.081 | -0.12 | -0.397 | -0.116 | -0.102 | -0.081 | -0.043 | -0.061 | -0.03 | -0.012 | -0.031 | 0.143 | 0.022 | -0.349 | -0.042 | 0.084 | -0.061 |
| EPS
| 1.68 | 2.01 | 1.34 | 1.61 | 2.14 | 8.68 | 1.33 | 0.17 | 2.02 | 3.37 | 2.08 | 1.22 | 5.25 | -4.34 | 4.56 | -5.87 | -8.77 | -5.91 | -4.67 | -3.84 | -2.55 | -3.47 | -2.02 | -0.87 | -1.85 | 8.2 | -2.37 | -14.63 | -2.64 | 5.44 | -5.15 |
| EPS Diluted
| 1.68 | 2.01 | 1.34 | 1.61 | 2.14 | 8.68 | 1.33 | 0.17 | 1.98 | 3.29 | 2.08 | 1.22 | 5.25 | -4.34 | 4.56 | -5.87 | -8.77 | -5.9 | -4.67 | -3.84 | -2.55 | -3.47 | -2.02 | -0.87 | -1.85 | 8.2 | -2.37 | -28.29 | -2.64 | 5.44 | -5.15 |
| EBITDA
| 707.5 | 828.5 | 622.5 | 734 | 799 | 1,751.7 | 812.7 | 428.1 | 884.2 | -101.9 | 929.8 | 646.9 | 1,201.5 | 1,552.9 | 1,414.4 | -17 | -546.2 | 145.7 | 232.4 | 343.4 | 573.2 | 388.3 | 437.7 | 594.9 | 503.7 | 2,180.5 | 1,248.3 | 636.097 | 415.769 | 135.057 | 116.177 |
| EBITDA Ratio
| 0.056 | 0.067 | 0.053 | 0.053 | 0.058 | 0.133 | 0.061 | 0.029 | 0.06 | -0.008 | 0.07 | 0.054 | 0.152 | 0.174 | 0.177 | -0.002 | -0.175 | 0.02 | 0.036 | 0.051 | 0.068 | 0.048 | 0.046 | 0.058 | 0.06 | 0.27 | 0.178 | 0.107 | 0.091 | 0.028 | 0.019 |