KIRAN VYAPAR Financial Statement Analysis
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The Revenues of KIRAN VYAPAR have increased by 37.57% YoY .
The Earnings Per Share (EPS) of KIRAN VYAPAR has increased by 33.89 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KIRAN VYAPAR Last 5 Annual Financial Results
[BOM: 537750]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹93 Cr | ₹67 Cr | ₹159 Cr | ₹141 Cr | ₹80 Cr |
| Expenses | ₹36 Cr | ₹29 Cr | ₹40 Cr | ₹40 Cr | ₹60 Cr |
| Operating Profit (Excl OI) | ₹57 Cr | ₹38 Cr | ₹119 Cr | ₹101 Cr | ₹20 Cr |
| Other Income | ₹0.43 Cr | ₹0.59 Cr | ₹6.98 Cr | ₹0.95 Cr | ₹0.24 Cr |
| Interest | ₹9.88 Cr | ₹6.23 Cr | ₹4.90 Cr | ₹3.03 Cr | ₹3.90 Cr |
| Depreciation | ₹0.19 Cr | ₹0.25 Cr | ₹2.88 Cr | ₹2.03 Cr | ₹2.28 Cr |
| Profit Before Tax | ₹64 Cr | ₹46 Cr | ₹139 Cr | ₹116 Cr | ₹14 Cr |
| Profit After Tax | ₹52 Cr | ₹39 Cr | ₹118 Cr | ₹98 Cr | ₹6.87 Cr |
| Consolidated Net Profit | ₹52 Cr | ₹39 Cr | ₹118 Cr | ₹98 Cr | ₹-7.97 Cr |
| Earnings Per Share (Rs) | ₹19.12 | ₹14.28 | ₹43.78 | ₹36.15 | ₹-2.95 |
| PAT Margin (%) | 55.73 | 57.27 | 74.37 | 69.22 | 8.55 |
| ROE(%) | 3.19 | 2.66 | 8.92 | 8.96 | 0.68 |
| ROCE(%) | 4.23 | 3.41 | 10.60 | 10.61 | 1.70 |
| Total Debt/Equity(x) | 0.05 | 0.10 | 0.03 | 0.03 | 0.03 |
Key Financials |
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| Market Cap | : | ₹ 739.3 Cr |
| Revenue (TTM) | : | ₹ 124.8 Cr |
| Net Profit(TTM) | : | ₹ 56.7 Cr |
| EPS (TTM) | : | ₹ 20.8 |
| P/E (TTM) | : | 13.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KIRAN VYAPAR | -0.8% | -1% | 79.2% |
| BAJAJ FINANCE | -5.2% | 5.8% | -8.9% |
| BAJAJ HOLDINGS & INVESTMENT | -2.4% | 3.1% | 43.4% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -7.6% | -1.4% | -2.7% |
| SHRIRAM FINANCE | -8.4% | 2.5% | 43.9% |
| SBI CARDS AND PAYMENT SERVICES | -5.6% | 1.8% | -9.9% |
| MUTHOOT FINANCE | -2.1% | 9.1% | 44.6% |
| ADITYA BIRLA CAPITAL | -5.3% | 1.8% | 14.9% |
| SUNDARAM FINANCE | -3.3% | 4.2% | 20% |
KIRAN VYAPAR Revenues
[BOM: 537750]
| Y-o-Y | 37.57 % |
| 5 Yr CAGR | 3.61 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹93 Cr | 37.57 | |
| Mar2023 | ₹67 Cr | -57.64 | |
| Mar2022 | ₹159 Cr | 12.72 | |
| Mar2021 | ₹141 Cr | 75.43 | |
| Mar2020 | ₹80 Cr | - | |
KIRAN VYAPAR Operating Profit
[BOM: 537750]
| Y-o-Y | 48.88 % |
| 5 Yr CAGR | 29.98 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹57 Cr | 48.88 | |
| Mar2023 | ₹38 Cr | -67.86 | |
| Mar2022 | ₹119 Cr | 17.89 | |
| Mar2021 | ₹101 Cr | 405.93 | |
| Mar2020 | ₹20 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 8.21 % |
| 5 Yr CAGR | 25.45 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 61.4% | 8.21 | |
| Mar2023 | 56.74% | -24.11 | |
| Mar2022 | 74.77% | 4.59 | |
| Mar2021 | 71.49% | 188.38 | |
| Mar2020 | 24.79% | - | |
KIRAN VYAPAR Profit After Tax
[BOM: 537750]
| Y-o-Y | 33.88 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹52 Cr | 33.88 | |
| Mar2023 | ₹39 Cr | -67.38 | |
| Mar2022 | ₹118 Cr | 21.10 | |
| Mar2021 | ₹98 Cr | Positive | |
| Mar2020 | ₹-7.97 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -2.69 % |
| 5 Yr CAGR | 59.78 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 55.73 % | -2.69 | |
| Mar2023 | 57.27 % | -22.99 | |
| Mar2022 | 74.37 % | 7.44 | |
| Mar2021 | 69.22 % | 709.59 | |
| Mar2020 | 8.55 % | - | |
KIRAN VYAPAR Earnings Per Share (EPS)
[BOM: 537750]
| Y-o-Y | 33.89 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹19 | 33.89 | |
| Mar2023 | ₹14 | -67.38 | |
| Mar2022 | ₹44 | 21.11 | |
| Mar2021 | ₹36 | Positive | |
| Mar2020 | ₹-2.95 | - | |
KIRAN VYAPAR Return on Capital Employed (ROCE)
[BOM: 537750]
| Y-o-Y | 24.05 % |
| 5 Yr CAGR | 25.60 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 4.23% | 24.05 | |
| Mar2023 | 3.41% | -67.83 | |
| Mar2022 | 10.6% | -0.09 | |
| Mar2021 | 10.61% | 524.12 | |
| Mar2020 | 1.7% | - | |
KIRAN VYAPAR Share Price vs Sensex
| Current Share Price | : | ₹270.8 |
| Current MarketCap | : | ₹ 739.3 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KIRAN VYAPAR | -0.8% |
-1% |
79.2% |
| SENSEX | -5% |
0.6% |
9.2% |
KIRAN VYAPAR related INDICES
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FAQ about KIRAN VYAPAR Financials
How the annual revenues of KIRAN VYAPAR have changed ?
The Revenues of KIRAN VYAPAR have increased by 37.57% YoY .
How the Earnings per Share (EPS) of KIRAN VYAPAR have changed?
The Earnings Per Share (EPS) of KIRAN VYAPAR has increased by 33.89 % YoY .
Check out Intrinsic Value of Peers of KIRAN VYAPAR
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