Kiri Industries Limited (BOM: 532967)
India
· Delayed Price · Currency is INR 361.20
+5.85 (1.65%)
At close: Oct 11, 2024
Kiri Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 9,871 | 9,492 | 9,451 | 14,969 | 9,570 | 13,054 | Upgrade
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| Revenue | 9,871 | 9,492 | 9,451 | 14,969 | 9,570 | 13,054 | Upgrade
|
| Revenue Growth (YoY) | 10.20% | 0.44% | -36.87% | 56.41% | -26.69% | -6.35% | Upgrade
|
| Cost of Revenue | 7,232 | 7,221 | 7,107 | 10,461 | 6,287 | 8,525 | Upgrade
|
| Gross Profit | 2,639 | 2,271 | 2,343 | 4,508 | 3,284 | 4,529 | Upgrade
|
| Selling, General & Admin | 489.42 | 493.28 | 524.15 | 613.47 | 500.97 | 536.51 | Upgrade
|
| Other Operating Expenses | 2,121 | 1,885 | 2,138 | 2,672 | 1,934 | 2,111 | Upgrade
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| Operating Expenses | 3,092 | 2,863 | 3,149 | 3,785 | 2,894 | 3,090 | Upgrade
|
| Operating Income | -453.06 | -592.08 | -805.8 | 723.05 | 389.42 | 1,439 | Upgrade
|
| Interest Expense | -244.18 | -216.38 | -56.94 | -41.3 | -35.05 | -37.35 | Upgrade
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| Interest & Investment Income | - | 66.99 | 33.36 | 18.45 | 22.29 | 47.01 | Upgrade
|
| Earnings From Equity Investments | 2,887 | 2,209 | 2,116 | 3,359 | 2,307 | 2,598 | Upgrade
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| Currency Exchange Gain (Loss) | - | -15.79 | -57.79 | -11.82 | -24.74 | -22.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 85.85 | 7.26 | -6.16 | -5.13 | -5.02 | -5.15 | Upgrade
|
| EBT Excluding Unusual Items | 2,276 | 1,459 | 1,223 | 4,042 | 2,654 | 4,019 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.6 | - | 0 | 0.06 | - | Upgrade
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| Pretax Income | 2,276 | 1,460 | 1,223 | 4,042 | 2,654 | 4,019 | Upgrade
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| Income Tax Expense | 138.34 | 129.56 | 156.32 | 154.08 | 129.23 | 264.14 | Upgrade
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| Earnings From Continuing Operations | 2,138 | 1,330 | 1,066 | 3,888 | 2,525 | 3,755 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | 0.14 | - | - | - | Upgrade
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| Net Income | 2,138 | 1,330 | 1,067 | 3,888 | 2,525 | 3,755 | Upgrade
|
| Net Income to Common | 2,138 | 1,330 | 1,067 | 3,888 | 2,525 | 3,755 | Upgrade
|
| Net Income Growth | 322.34% | 24.72% | -72.57% | 53.98% | -32.76% | 128.80% | Upgrade
|
| Shares Outstanding (Basic) | 52 | 52 | 52 | 41 | 34 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 52 | 52 | 52 | 52 | 52 | 33 | Upgrade
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| Shares Change (YoY) | 0.84% | - | - | - | 58.04% | 4.64% | Upgrade
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| EPS (Basic) | 41.07 | 25.66 | 20.58 | 95.57 | 75.10 | 114.49 | Upgrade
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| EPS (Diluted) | 41.07 | 25.66 | 20.58 | 75.00 | 48.71 | 114.49 | Upgrade
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| EPS Growth | 318.80% | 24.72% | -72.57% | 53.98% | -57.46% | 118.67% | Upgrade
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| Free Cash Flow | - | -692.99 | 664.37 | 547 | -56.33 | 111.38 | Upgrade
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| Free Cash Flow Per Share | - | -13.37 | 12.82 | 10.55 | -1.09 | 3.40 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.500 | Upgrade
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| Dividend Growth | - | - | - | - | - | -75.00% | Upgrade
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| Gross Margin | 26.73% | 23.92% | 24.79% | 30.12% | 34.31% | 34.70% | Upgrade
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| Operating Margin | -4.59% | -6.24% | -8.53% | 4.83% | 4.07% | 11.03% | Upgrade
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| Profit Margin | 21.66% | 14.01% | 11.29% | 25.97% | 26.38% | 28.77% | Upgrade
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| Free Cash Flow Margin | - | -7.30% | 7.03% | 3.65% | -0.59% | 0.85% | Upgrade
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| EBITDA | 32.77 | -105.79 | -317.12 | 1,224 | 850.45 | 1,883 | Upgrade
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| EBITDA Margin | 0.33% | -1.11% | -3.36% | 8.18% | 8.89% | 14.42% | Upgrade
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| D&A For EBITDA | 485.83 | 486.29 | 488.68 | 501.45 | 461.03 | 443.44 | Upgrade
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| EBIT | -453.06 | -592.08 | -805.8 | 723.05 | 389.42 | 1,439 | Upgrade
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| EBIT Margin | -4.59% | -6.24% | -8.53% | 4.83% | 4.07% | 11.03% | Upgrade
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| Effective Tax Rate | 6.08% | 8.88% | 12.78% | 3.81% | 4.87% | 6.57% | Upgrade
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| Revenue as Reported | 9,956 | 9,579 | 9,484 | 14,989 | 9,593 | 13,107 | Upgrade
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| Advertising Expenses | - | 9.03 | 12.29 | 9.59 | 10.89 | 45.99 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.