KELTECH ENERGIES Financial Statement Analysis
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The Revenues of KELTECH ENERGIES have increased by 58.72% YoY .
The Earnings Per Share (EPS) of KELTECH ENERGIES has increased by 62.85 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KELTECH ENERGIES Last 5 Annual Financial Results
[BOM: 506528]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹563 Cr | ₹355 Cr | ₹220 Cr | ₹216 Cr | ₹226 Cr |
| Expenses | ₹537 Cr | ₹340 Cr | ₹207 Cr | ₹202 Cr | ₹211 Cr |
| Operating Profit (Excl OI) | ₹26 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr | ₹15 Cr |
| Other Income | ₹2.45 Cr | ₹1.66 Cr | ₹0.41 Cr | ₹0.39 Cr | ₹0.87 Cr |
| Interest | ₹5.37 Cr | ₹2.59 Cr | ₹2.27 Cr | ₹2.44 Cr | ₹2.69 Cr |
| Depreciation | ₹6.05 Cr | ₹5.54 Cr | ₹5.36 Cr | ₹5.57 Cr | ₹4.95 Cr |
| Profit Before Tax | ₹17 Cr | ₹8.50 Cr | ₹3.08 Cr | ₹6.22 Cr | ₹8.31 Cr |
| Profit After Tax | ₹12 Cr | ₹6.63 Cr | ₹1.88 Cr | ₹4.74 Cr | ₹6.03 Cr |
| Earnings Per Share (Rs) | ₹194.15 | ₹119.22 | ₹66.31 | ₹18.76 | ₹47.40 |
| PAT Margin (%) | 4.32 | 2.12 | 1.87 | 0.85 | 2.20 |
| ROE(%) | 21.48 | 15.73 | 9.88 | 2.98 | 7.87 |
| ROCE(%) | 25.93 | 20.85 | 11.94 | 6.26 | 10.42 |
| Total Debt/Equity(x) | 0.24 | 0.38 | 0.42 | 0.35 | 0.36 |
Key Financials |
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| Market Cap | : | ₹ 351.7 Cr |
| Revenue (TTM) | : | ₹ 447.3 Cr |
| Net Profit(TTM) | : | ₹ 22.9 Cr |
| EPS (TTM) | : | ₹ 228.9 |
| P/E (TTM) | : | 15.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KELTECH ENERGIES | -4.8% | 1% | 42.2% |
| PIDILITE INDUSTRIES | -6.8% | 1.3% | 12.9% |
| SOLAR INDUSTRIES INDIA | -6.9% | -1.6% | 49.2% |
| SRF | -1.3% | 6.3% | -6.2% |
| GUJARAT FLUOROCHEMICALS | -1.3% | 12.7% | 28.7% |
| DEEPAK NITRITE | -3.5% | -0.9% | 14.2% |
| TATA CHEMICALS | -5.3% | -1.6% | 2.5% |
| GODREJ INDUSTRIES | 1.7% | 11.8% | 65.4% |
| AARTI INDUSTRIES | -7.9% | -5.1% | -31% |
KELTECH ENERGIES Revenues
[BOM: 506528]
| Y-o-Y | 58.72 % |
| 5 Yr CAGR | 25.58 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹563 Cr | 58.72 | |
| Mar2023 | ₹355 Cr | 61.05 | |
| Mar2022 | ₹220 Cr | 2.00 | |
| Mar2021 | ₹216 Cr | -4.60 | |
| Mar2020 | ₹226 Cr | - | |
KELTECH ENERGIES Operating Profit
[BOM: 506528]
| Y-o-Y | 71.32 % |
| 5 Yr CAGR | 14.20 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹26 Cr | 71.32 | |
| Mar2023 | ₹15 Cr | 11.07 | |
| Mar2022 | ₹13 Cr | -2.62 | |
| Mar2021 | ₹14 Cr | -8.21 | |
| Mar2020 | ₹15 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 8.06 % |
| 5 Yr CAGR | -9.07 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 4.56% | 8.06 | |
| Mar2023 | 4.22% | -31.05 | |
| Mar2022 | 6.12% | -4.52 | |
| Mar2021 | 6.41% | -3.90 | |
| Mar2020 | 6.67% | - | |
KELTECH ENERGIES Profit After Tax
[BOM: 506528]
| Y-o-Y | 79.80 % |
| 5 Yr CAGR | 18.60 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹12 Cr | 79.80 | |
| Mar2023 | ₹6.63 Cr | 253.41 | |
| Mar2022 | ₹1.88 Cr | -60.41 | |
| Mar2021 | ₹4.74 Cr | -21.34 | |
| Mar2020 | ₹6.03 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 103.77 % |
| 5 Yr CAGR | 18.38 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 4.32 % | 103.77 | |
| Mar2023 | 2.12 % | 13.37 | |
| Mar2022 | 1.87 % | 120.00 | |
| Mar2021 | 0.85 % | -61.36 | |
| Mar2020 | 2.2 % | - | |
KELTECH ENERGIES Earnings Per Share (EPS)
[BOM: 506528]
| Y-o-Y | 62.85 % |
| 5 Yr CAGR | 42.26 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹194 | 62.85 | |
| Mar2023 | ₹119 | 79.79 | |
| Mar2022 | ₹66 | 253.46 | |
| Mar2021 | ₹19 | -60.42 | |
| Mar2020 | ₹47 | - | |
KELTECH ENERGIES Return on Capital Employed (ROCE)
[BOM: 506528]
| Y-o-Y | 24.36 % |
| 5 Yr CAGR | 25.60 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 25.93% | 24.36 | |
| Mar2023 | 20.85% | 74.62 | |
| Mar2022 | 11.94% | 90.73 | |
| Mar2021 | 6.26% | -39.92 | |
| Mar2020 | 10.42% | - | |
KELTECH ENERGIES Share Price vs Sensex
| Current Share Price | : | ₹3,517.3 |
| Current MarketCap | : | ₹ 351.7 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KELTECH ENERGIES | -4.8% |
1% |
42.2% |
| SENSEX | -5% |
0.6% |
9.2% |
KELTECH ENERGIES related INDICES
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FAQ about KELTECH ENERGIES Financials
How the annual revenues of KELTECH ENERGIES have changed ?
The Revenues of KELTECH ENERGIES have increased by 58.72% YoY .
How the Earnings per Share (EPS) of KELTECH ENERGIES have changed?
The Earnings Per Share (EPS) of KELTECH ENERGIES has increased by 62.85 % YoY .
Check out Intrinsic Value of Peers of KELTECH ENERGIES
Compare Stock Analytics of Peers of KELTECH ENERGIES
PIDILITE INDUSTRIES LTD vs SOLAR INDUSTRIES INDIA LTD vs SRF LTD
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PIDILITE INDUSTRIES LTD vs SOLAR INDUSTRIES INDIA LTD vs SRF LTD
GUJARAT FLUOROCHEMICALS LTD vs DEEPAK NITRITE LTD vs
