Kabra Extrusiontechnik Limited (KABRAEXTRU.NS)
INR 260.95
(-2.9%)
INR 260.95
(-2.9%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.07 Billion | 6.7 Billion | 3.98 Billion | 2.69 Billion | 2.12 Billion | 2.38 Billion |
| Cost of Revenue | 4.94 Billion | 4.86 Billion | 2.76 Billion | 1.78 Billion | 1.37 Billion | 1.51 Billion |
| Gross Profit | 1.12 Billion | 1.83 Billion | 1.22 Billion | 909.28 Million | 751.83 Million | 865.41 Million |
| Operating Expenses | 679.5 Million | 1.23 Billion | 785.82 Million | 578.58 Million | 719.83 Million | 733.09 Million |
| Selling, General and Administrative Expenses | 679.5 Million | 140.49 Million | 99.41 Million | 73.11 Million | 100.97 Million | 118.46 Million |
| Research and Development Expenses | - | 131.95 Million | 98.27 Million | 79.88 Million | 121.54 Million | 100.59 Million |
| Other Expenses | - | 31.73 Million | 22.49 Million | 28.67 Million | -83.13 Million | -81.49 Million |
| Cost and Expenses | 5.62 Billion | 6.09 Billion | 3.55 Billion | 2.36 Billion | 2.09 Billion | 2.25 Billion |
| Operating Income | 450.08 Million | 630.6 Million | 438.84 Million | 330.7 Million | 48.02 Million | 134.21 Million |
| Interest Expense | 97.83 Million | 90.61 Million | 21.98 Million | 16.57 Million | 7.94 Million | 16.6 Million |
| Income Tax Expense | 105.33 Million | 167.62 Million | 132.28 Million | 70.65 Million | -11.81 Million | 63.87 Million |
| Earnings before Tax | 443.5 Million | 542.61 Million | 435.02 Million | 312.52 Million | 62.32 Million | 307.6 Million |
| Net Income | 338.17 Million | 374.98 Million | 302.73 Million | 245.61 Million | 74.7 Million | 243.72 Million |
| Earnings Per Share Basic | 9.80 | 11.57 | 9.49 | 7.70 | 2.32 | 7.64 |
| Earnings Per Share Diluted | 9.67 | 10.72 | 9.41 | 7.70 | 2.32 | 7.64 |
| Weighted Average Shares Outstanding | 34.5 Million | 32.4 Million | 31.9 Million | 31.9 Million | 31.9 Million | 31.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.97 Million | 34.97 Million | 32.15 Million | 31.9 Million | 31.9 Million | 31.9 Million |
| Gross Margin | 0.19 | 0.27 | 0.31 | 0.34 | 0.35 | 0.36 |
| EBIT Margin | 0.11 | 0.11 | 0.14 | 0.15 | 0.07 | 0.11 |
| Profit Margin | 0.06 | 0.06 | 0.08 | 0.09 | 0.04 | 0.10 |
| EBITDA | 675.18 Million | 772.47 Million | 571.79 Million | 436.22 Million | 154.64 Million | 401.98 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.11 | 0.12 | 0.02 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.28 Billion | 882.02 Million | 6.07 Billion | 1.67 Billion | 1.23 Billion | 1.82 Billion |
| Cost of Revenue | 751.18 Million | 732.67 Million | 4.94 Billion | 1.23 Billion | 854.17 Million | 1.39 Billion |
| Gross Profit | 528.85 Million | 149.35 Million | 1.12 Billion | 442.22 Million | 384.41 Million | 430 Million |
| Operating Expenses | 358.51 Million | 111.37 Million | 679.5 Million | 203.66 Million | 337.54 Million | 353.43 Million |
| Selling, General and Administrative Expenses | 174.88 Million | 111.37 Million | - | 203.66 Million | 161.24 Million | 174.17 Million |
| Research and Development Expenses | - | - | - | 182.65 Million | - | - |
| Other Expenses | 358.51 Million | 16.63 Million | 68.8 Million | 15.76 Million | 17.3 Million | 24 Million |
| Cost and Expenses | 1.1 Billion | 844.04 Million | 5.62 Billion | 1.44 Billion | 1.19 Billion | 1.74 Billion |
| Operating Income | 170.34 Million | 37.98 Million | 450.08 Million | 238.56 Million | 67.84 Million | 99.21 Million |
| Interest Expense | 23.76 Million | 24.18 Million | 97.83 Million | 25.26 Million | 23.7 Million | 24.41 Million |
| Income Tax Expense | 39.51 Million | 8.41 Million | 105.33 Million | 57.48 Million | 9.66 Million | 18.55 Million |
| Earnings before Tax | 162.77 Million | 30.43 Million | 421.05 Million | 229.06 Million | 44.13 Million | 74.8 Million |
| Net Income | 123.25 Million | 20.11 Million | 338.17 Million | 189.67 Million | 34.47 Million | 56.25 Million |
| Earnings Per Share Basic | 3.52 | 0.57 | - | 5.42 | 0.99 | 1.63 |
| Earnings Per Share Diluted | 3.52 | 0.57 | - | 5.42 | 0.99 | 1.61 |
| Weighted Average Shares Outstanding | 35.01 Million | 34.97 Million | 34.5 Million | 34.99 Million | 34.97 Million | 34.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.01 Million | 34.97 Million | 34.97 Million | 34.99 Million | 34.97 Million | 34.93 Million |
| Gross Margin | 0.41 | 0.17 | 0.19 | 0.26 | 0.31 | 0.24 |
| EBIT Margin | 0.19 | 0.10 | - | 0.17 | 0.09 | 0.08 |
| Profit Margin | 0.10 | 0.02 | 0.06 | 0.11 | 0.03 | 0.03 |
| EBITDA | 239.63 Million | 88.48 Million | - | 279.4 Million | 107.35 Million | 137.92 Million |
| Earnings Before Tax Margin | 0.13 | 0.04 | 0.07 | 0.14 | 0.05 | 0.05 |
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