Radico Khaitan Limited
NSE:RADICO.NS
2402.4 (INR) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41,185.22 | 31,428.158 | 28,367.679 | 23,933.533 | 24,011.512 | 20,751.86 | 17,968.768 | 16,498.171 | 15,172.337 | 14,516.836 | 14,191.315 | 12,238.706 | 11,438.667 | 9,964.576 | 8,355.507 | 6,960.291 | 8,094.124 | 6,137.263 | 4,945.11 |
| Cost of Revenue
| 26,760.393 | 18,279.212 | 16,032.701 | 12,220.893 | 12,751.207 | 10,568.832 | 9,733.378 | 9,493.992 | 7,512.408 | 7,508.872 | 7,096.374 | 6,150.383 | 6,449.078 | 4,494.397 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 14,424.827 | 13,148.946 | 12,334.978 | 11,712.64 | 11,260.305 | 10,183.028 | 8,235.39 | 7,004.179 | 7,659.929 | 7,007.964 | 7,094.941 | 6,088.323 | 4,989.589 | 5,470.179 | 8,355.507 | 6,960.291 | 8,094.124 | 6,137.263 | 4,945.11 |
| Gross Profit Ratio
| 0.35 | 0.418 | 0.435 | 0.489 | 0.469 | 0.491 | 0.458 | 0.425 | 0.505 | 0.483 | 0.5 | 0.497 | 0.436 | 0.549 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,175.768 | 253.605 | 228.788 | 134.652 | 126.391 | 119.816 | 113.533 | 114.06 | 123.021 | 107.324 | 122.719 | 103.075 | 1,092.48 | 0 | 0 | -451.47 | 371.709 | 277.094 | 237.523 |
| Selling & Marketing Expenses
| 4,326.107 | 3,290.247 | 3,136.885 | 3,165.162 | 3,112.452 | 2,848.885 | 2,158.658 | 1,978.708 | 2,728.313 | 2,836.094 | 2,861.893 | 2,346.437 | 1,555.828 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 10,501.875 | 3,290.247 | 3,365.673 | 3,299.814 | 3,238.843 | 2,968.701 | 2,272.191 | 2,092.768 | 2,851.334 | 2,943.418 | 2,984.612 | 2,449.512 | 2,648.308 | 0 | 0 | -451.47 | 371.709 | 277.094 | 237.523 |
| Other Expenses
| 88.677 | 94.086 | 29.479 | 45.885 | 2.985 | 21.02 | 3,692.306 | 5.458 | 2.158 | 8.853 | 5.689 | 7.417 | -2.386 | -3,359.507 | 7,238.926 | 7,180.542 | 7,330.995 | 5,292.748 | 4,185.649 |
| Operating Expenses
| 10,501.875 | 10,274.498 | 8,990.354 | 8,147.163 | 8,042.751 | 7,067.38 | 5,964.497 | 5,280.58 | 5,561.893 | 5,318.204 | 5,215.556 | 4,420.199 | 3,905 | 780.778 | 7,238.926 | 6,729.072 | 7,702.704 | 5,569.842 | 4,423.172 |
| Operating Income
| 3,922.952 | 2,968.534 | 3,373.051 | 3,565.477 | 3,217.554 | 3,115.648 | 2,544.252 | 1,723.599 | 2,098.036 | 1,689.76 | 1,879.385 | 1,668.124 | 1,084.589 | 4,689.401 | 1,116.581 | 231.219 | 391.42 | 567.421 | 521.938 |
| Operating Income Ratio
| 0.095 | 0.094 | 0.119 | 0.149 | 0.134 | 0.15 | 0.142 | 0.104 | 0.138 | 0.116 | 0.132 | 0.136 | 0.095 | 0.471 | 0.134 | 0.033 | 0.048 | 0.092 | 0.106 |
| Total Other Income Expenses Net
| -502.802 | -221.164 | -56.749 | -34.461 | -490.687 | -197.872 | -666.375 | -625.812 | -1,021.05 | -818.487 | -815.29 | -575.3 | -214.989 | -3,694.895 | -617.186 | -107.556 | 0 | 0 | 0 |
| Income Before Tax
| 3,420.15 | 2,747.37 | 3,316.302 | 3,531.016 | 2,726.867 | 2,917.776 | 1,877.877 | 1,097.787 | 1,076.986 | 871.273 | 1,064.095 | 1,092.824 | 869.6 | 994.506 | 499.395 | 123.663 | 391.42 | 567.421 | 521.938 |
| Income Before Tax Ratio
| 0.083 | 0.087 | 0.117 | 0.148 | 0.114 | 0.141 | 0.105 | 0.067 | 0.071 | 0.06 | 0.075 | 0.089 | 0.076 | 0.1 | 0.06 | 0.018 | 0.048 | 0.092 | 0.106 |
| Income Tax Expense
| 862.882 | 703.654 | 830.877 | 825.38 | 451.86 | 976.447 | 638.263 | 290.682 | 308.1 | 194.921 | 351.5 | 320 | 233 | 266.5 | 84 | 58.3 | -60.7 | 114.9 | 71.6 |
| Net Income
| 2,621.746 | 2,203.513 | 2,632.275 | 2,771.579 | 2,291.399 | 1,941.329 | 1,239.614 | 807.105 | 768.886 | 676.352 | 712.595 | 772.824 | 636.6 | 728.006 | 415.395 | 65.363 | 330.72 | 452.521 | 450.338 |
| Net Income Ratio
| 0.064 | 0.07 | 0.093 | 0.116 | 0.095 | 0.094 | 0.069 | 0.049 | 0.051 | 0.047 | 0.05 | 0.063 | 0.056 | 0.073 | 0.05 | 0.009 | 0.041 | 0.074 | 0.091 |
| EPS
| 19.61 | 16.48 | 19.7 | 20.75 | 17.17 | 14.55 | 9.3 | 6.03 | 5.87 | 5.08 | 5.36 | 5.82 | 4.8 | 5.51 | 4.02 | 0.64 | 3.4 | 2.4 | 4.16 |
| EPS Diluted
| 19.61 | 16.48 | 19.7 | 20.74 | 17.16 | 14.52 | 9.27 | 6.01 | 5.85 | 5.08 | 5.35 | 5.81 | 4.76 | 5.51 | 4.02 | 0.64 | 3.4 | 2.4 | 4.16 |
| EBITDA
| 5,060.606 | 3,677.536 | 4,110.581 | 4,293.137 | 3,862.117 | 3,692.625 | 2,953.254 | 2,316.117 | 2,589.122 | 2,287.917 | 2,388.121 | 2,177.651 | 1,946.885 | 1,601.994 | 1,372.627 | 462.438 | 581.259 | 722.48 | 634.568 |
| EBITDA Ratio
| 0.123 | 0.117 | 0.145 | 0.179 | 0.161 | 0.178 | 0.164 | 0.14 | 0.171 | 0.158 | 0.168 | 0.178 | 0.17 | 0.161 | 0.164 | 0.066 | 0.072 | 0.118 | 0.128 |