Kansai Nerolac Paints Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 1,779.85 | 2,358.76 | 1,890.65 |
| Operating Expense | 1,562.61 | 1,595.27 | 1,648.76 |
| Net Profit | 123.49 | 526.49 | 130.16 |
| Net Profit Margin | 6.94 | 22.32 | 6.88 |
| Earning Per Share | 1.53 | 6.51 | 1.61 |
| EBIDTA | 206.31 | 747.56 | 228.84 |
| Effective Tax Rate | 13.54 | 21.59 | 20.21 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 1779.85 |
| Operating Expense | 1562.61 |
| Net Profit | 123.49 |
| Net Profit Margin | 6.94 |
| Earning Per Share | 1.53 |
| EBIDTA | 206.31 |
| Effective Tax Rate | 13.54 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 7,393.30 | 7,081.02 | 5,948.90 |
| Operating Expenses Annual | 6,370.42 | 6,287.13 | 5,301.56 |
| Operating Profit Annual | 1,758.24 | 824.72 | 668.81 |
| Interest Annual | 12.46 | 9.73 | 9.87 |
| Depreciation | 140.14 | 130.26 | 120.08 |
| Net Profit Annual | 1,182.87 | 486.43 | 374.33 |
| Tax Annual | 382.95 | 163.93 | 130.79 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 7,393.30 |
| Operating Expenses Annual | 6,370.42 |
| Operating Profit Annual | 1,758.24 |
| Interest Annual | 12.46 |
| Depreciation | 140.14 |
| Net Profit Annual | 1,182.87 |
| Tax Annual | 382.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 90.22 | 66.44 | 80.30 |
| Cash Flow from Operations | 895.09 | 386.19 | 59.09 |
| Cash Flow from Investing | -635.63 | -273.54 | 251.46 |
| Cash Flow from Financing | -187.31 | -88.87 | -324.41 |
| Cash Flow at the End | 162.37 | 90.22 | 66.44 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 90.22 |
| Cash Flow from Operations | 895.09 |
| Cash Flow from Investing | -635.63 |
| Cash Flow from Financing | -187.31 |
| Cash Flow at the End | 162.37 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 14.54 | 11.65 | 11.24 |
| PBIT Margin (%) | 12.10 | 9.32 | 8.66 |
| PBT Margin (%) | 11.13 | 8.36 | 7.78 |
| Net PROFIT Margin (%) | 16.00 | 6.87 | 6.29 |
| Return On Networth / Equity (%) | 12.99 | 11.08 | 9.08 |
| Return On Networth /Employed (%) | 16.93 | 14.59 | 12.15 |
| Return On Assets (%) | 22.40 | 10.72 | 8.81 |
| Total Debt / Equity (X) | 0.03 | 0.03 | 0.03 |
| Asset Turnover Ratio (%) | 1.40 | 1.56 | 1.40 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 14.54 |
| PBIT Margin (%) | 12.10 |
| PBT Margin (%) | 11.13 |
| Net PROFIT Margin (%) | 16.00 |
| Return On Networth / Equity (%) | 12.99 |
| Return On Networth /Employed (%) | 16.93 |
| Return On Assets (%) | 22.40 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 1.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2,077.19 | 1,994.81 | 1,875.97 |
| Total Current Assets Annual | 4,578.10 | 3,562.07 | 2,971.31 |
| Non Current Assets Annual | 2,646.65 | 2,513.01 | 2,424.41 |
| Total Shareholders Funds Annual | 5,653.12 | 4,607.38 | 4,170.93 |
| Total Assets Annual | 7,224.80 | 6,075.13 | 5,395.72 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2,077.19 |
| Total Current Assets Annual | 4,578.10 |
| Non Current Assets Annual | 2,646.65 |
| Total Shareholders Funds Annual | 5,653.12 |
| Total Assets Annual | 7,224.80 |
EPS (INR)
Expected
1.34
Reported
1.34
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
