KSE Financial Statement Analysis
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The Revenues of KSE have decreased by -3.60% YoY .
The Earnings Per Share (EPS) of KSE has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KSE Last 5 Annual Financial Results
[BOM: 519421|NSE : KSE]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹1,610 Cr | ₹1,670 Cr | ₹1,543 Cr | ₹1,429 Cr | ₹1,209 Cr |
| Expenses | ₹1,613 Cr | ₹1,659 Cr | ₹1,404 Cr | ₹1,402 Cr | ₹1,196 Cr |
| Operating Profit (Excl OI) | ₹-3.21 Cr | ₹11 Cr | ₹139 Cr | ₹26 Cr | ₹13 Cr |
| Other Income | ₹5.52 Cr | ₹5.99 Cr | ₹8.31 Cr | ₹4.22 Cr | ₹7.66 Cr |
| Interest | ₹2.13 Cr | ₹1.99 Cr | ₹1.69 Cr | ₹1.70 Cr | ₹1.38 Cr |
| Depreciation | ₹4.36 Cr | ₹3.02 Cr | ₹2.42 Cr | ₹2.81 Cr | ₹3.34 Cr |
| Profit Before Tax | ₹-2.99 Cr | ₹9.28 Cr | ₹150 Cr | ₹26 Cr | ₹15 Cr |
| Profit After Tax | ₹-2.38 Cr | ₹6.57 Cr | ₹113 Cr | ₹19 Cr | ₹9.43 Cr |
| Earnings Per Share (Rs) | ₹55.03 | ₹-7.44 | ₹20.54 | ₹352.91 | ₹59.06 |
| PAT Margin (%) | 1.05 | -0.15 | 0.39 | 7.32 | 1.32 |
| ROE(%) | 8.02 | -1.09 | 2.82 | 58.65 | 13.91 |
| ROCE(%) | 11.34 | -0.36 | 4.29 | 68.73 | 16.86 |
| Total Debt/Equity(x) | 0.09 | 0.09 | 0.09 | 0.17 | 0.10 |
Key Financials |
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| Market Cap | : | ₹ 781.0 Cr |
| Revenue (TTM) | : | ₹ 1,668.4 Cr |
| Net Profit(TTM) | : | ₹ 55.6 Cr |
| EPS (TTM) | : | ₹ 173.7 |
| P/E (TTM) | : | 14.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KSE | 1.2% | 4.8% | 45.8% |
| NESTLE INDIA | -3.5% | -2.1% | -11.3% |
| VARUN BEVERAGES | -5.2% | -2.3% | 38.6% |
| BRITANNIA INDUSTRIES | -3% | -2.2% | -2% |
| MARICO | -2.7% | 6.3% | 18.7% |
| JUBILANT FOODWORKS | -2.1% | 10.2% | 21.6% |
| HATSUN AGRO PRODUCT | -5.9% | -2.6% | -1.8% |
| DEVYANI INTERNATIONAL | 4.2% | 7% | -7.1% |
| BIKAJI FOODS INTERNATIONAL | -4.6% | 4.9% | 41.3% |
KSE Revenues
[BOM: 519421|NSE : KSE]
| Y-o-Y | -3.60 % |
| 5 Yr CAGR | 7.41 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,610 Cr | -3.60 | |
| Mar2023 | ₹1,670 Cr | 8.22 | |
| Mar2022 | ₹1,543 Cr | 8.03 | |
| Mar2021 | ₹1,429 Cr | 18.12 | |
| Mar2020 | ₹1,209 Cr | - | |
KSE Operating Profit
[BOM: 519421|NSE : KSE]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-3.21 Cr | Negative | |
| Mar2023 | ₹11 Cr | -91.96 | |
| Mar2022 | ₹139 Cr | 426.37 | |
| Mar2021 | ₹26 Cr | 96.93 | |
| Mar2020 | ₹13 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -0.2% | Negative | |
| Mar2023 | 0.67% | -92.55 | |
| Mar2022 | 8.99% | 385.95 | |
| Mar2021 | 1.85% | 66.67 | |
| Mar2020 | 1.11% | - | |
KSE Profit After Tax
[BOM: 519421|NSE : KSE]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-2.38 Cr | Negative | |
| Mar2023 | ₹6.57 Cr | -94.18 | |
| Mar2022 | ₹113 Cr | 497.54 | |
| Mar2021 | ₹19 Cr | 100.50 | |
| Mar2020 | ₹9.43 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -5.56 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 1.05 % | Positive | |
| Mar2023 | -0.15 % | Negative | |
| Mar2022 | 0.39 % | -94.67 | |
| Mar2021 | 7.32 % | 454.55 | |
| Mar2020 | 1.32 % | - | |
KSE Earnings Per Share (EPS)
[BOM: 519421|NSE : KSE]
| Y-o-Y | Positive |
| 5 Yr CAGR | -1.75 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹55 | Positive | |
| Mar2023 | ₹-7.44 | Negative | |
| Mar2022 | ₹21 | -94.18 | |
| Mar2021 | ₹353 | 497.54 | |
| Mar2020 | ₹59 | - | |
KSE Return on Capital Employed (ROCE)
[BOM: 519421|NSE : KSE]
| Y-o-Y | Positive |
| 5 Yr CAGR | -9.44 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 11.34% | Positive | |
| Mar2023 | -0.36% | Negative | |
| Mar2022 | 4.29% | -93.76 | |
| Mar2021 | 68.73% | 307.65 | |
| Mar2020 | 16.86% | - | |
KSE Share Price vs Sensex
| Current Share Price | : | ₹2,440.6 |
| Current MarketCap | : | ₹ 781.0 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KSE | 1.2% |
4.8% |
45.8% |
| SENSEX | -5% |
0.6% |
9.2% |
KSE related INDICES
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FAQ about KSE Financials
How the annual revenues of KSE have changed ?
The Revenues of KSE have decreased by -3.60% YoY .
How the Earnings per Share (EPS) of KSE have changed?
The Earnings Per Share (EPS) of KSE has increased by Positive YoY .
Check out Intrinsic Value of Peers of KSE
|
Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
Compare Stock Analytics of Peers of KSE
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
