Kriti Industries (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 258.05 | 195.79 | 244.04 |
| Operating Expense | 232.85 | 180.83 | 224.95 |
| Net Profit | 13.65 | 3.47 | 7.85 |
| Net Profit Margin | 5.29 | 1.77 | 3.22 |
| Earning Per Share | 2.75 | 0.70 | 1.58 |
| EBIDTA | 25.08 | 12.45 | 16.35 |
| Effective Tax Rate | 9.13 | TBA | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 258.05 |
| Operating Expense | 232.85 |
| Net Profit | 13.65 |
| Net Profit Margin | 5.29 |
| Earning Per Share | 2.75 |
| EBIDTA | 25.08 |
| Effective Tax Rate | 9.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 866.63 | 732.47 | 544.74 |
| Operating Expenses Annual | 807.15 | 740.22 | 505.83 |
| Operating Profit Annual | 62.85 | -4.22 | 41.42 |
| Interest Annual | 20.96 | 17.35 | 14.35 |
| Depreciation | 11.99 | 9.13 | 8.07 |
| Net Profit Annual | 21.41 | -23.41 | 14.03 |
| Tax Annual | 8.48 | -7.30 | 4.97 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 866.63 |
| Operating Expenses Annual | 807.15 |
| Operating Profit Annual | 62.85 |
| Interest Annual | 20.96 |
| Depreciation | 11.99 |
| Net Profit Annual | 21.41 |
| Tax Annual | 8.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.02 | 0.01 | 0.01 |
| Cash Flow from Operations | 57.60 | 26.83 | 3.80 |
| Cash Flow from Investing | -45.90 | -30.58 | -14.93 |
| Cash Flow from Financing | -11.71 | 3.76 | 11.12 |
| Cash Flow at the End | 0.01 | 0.02 | 0.01 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.02 |
| Cash Flow from Operations | 57.60 |
| Cash Flow from Investing | -45.90 |
| Cash Flow from Financing | -11.71 |
| Cash Flow at the End | 0.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 7.25 | -0.58 | 7.60 |
| PBIT Margin (%) | 5.87 | -1.82 | 6.12 |
| PBT Margin (%) | 5.59 | -1.71 | 5.69 |
| Net PROFIT Margin (%) | 2.47 | -3.20 | 2.58 |
| Return On Networth / Equity (%) | 15.30 | -16.54 | 9.51 |
| Return On Networth /Employed (%) | 18.32 | -5.08 | 13.64 |
| Return On Assets (%) | 7.71 | -8.88 | 5.74 |
| Total Debt / Equity (X) | 0.95 | 0.83 | 0.64 |
| Asset Turnover Ratio (%) | 3.12 | 2.78 | 2.23 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 7.25 |
| PBIT Margin (%) | 5.87 |
| PBT Margin (%) | 5.59 |
| Net PROFIT Margin (%) | 2.47 |
| Return On Networth / Equity (%) | 15.30 |
| Return On Networth /Employed (%) | 18.32 |
| Return On Assets (%) | 7.71 |
| Total Debt / Equity (X) | 0.95 |
| Asset Turnover Ratio (%) | 3.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 155.33 | 123.54 | 105.90 |
| Total Current Assets Annual | 276.88 | 265.65 | 286.86 |
| Non Current Assets Annual | 183.73 | 152.96 | 129.48 |
| Total Shareholders Funds Annual | 150.42 | 129.38 | 153.76 |
| Total Assets Annual | 460.60 | 418.61 | 416.33 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 155.33 |
| Total Current Assets Annual | 276.88 |
| Non Current Assets Annual | 183.73 |
| Total Shareholders Funds Annual | 150.42 |
| Total Assets Annual | 460.60 |
EPS (INR)
Expected
2.79
Reported
2.79
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
