KPR MILL Financial Statement Analysis
|
||
|
The Revenues of KPR MILL have increased by 28.27% YoY .
The Earnings Per Share (EPS) of KPR MILL has decreased by -1.09 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
KPR MILL Last 5 Annual Financial Results
[BOM: 532889|NSE : KPRMILL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹6,186 Cr | ₹4,822 Cr | ₹3,527 Cr | ₹3,353 Cr | ₹3,384 Cr |
| Expenses | ₹4,911 Cr | ₹3,604 Cr | ₹2,698 Cr | ₹2,731 Cr | ₹2,772 Cr |
| Operating Profit (Excl OI) | ₹1,274 Cr | ₹1,219 Cr | ₹830 Cr | ₹622 Cr | ₹612 Cr |
| Other Income | ₹62 Cr | ₹87 Cr | ₹39 Cr | ₹36 Cr | ₹37 Cr |
| Interest | ₹79 Cr | ₹23 Cr | ₹33 Cr | ₹50 Cr | ₹49 Cr |
| Depreciation | ₹174 Cr | ₹141 Cr | ₹147 Cr | ₹137 Cr | ₹131 Cr |
| Profit Before Tax | ₹1,084 Cr | ₹1,142 Cr | ₹689 Cr | ₹472 Cr | ₹469 Cr |
| Profit After Tax | ₹814 Cr | ₹842 Cr | ₹515 Cr | ₹377 Cr | ₹335 Cr |
| Consolidated Net Profit | ₹814 Cr | ₹842 Cr | ₹515 Cr | ₹377 Cr | ₹335 Cr |
| Earnings Per Share (Rs) | ₹23.56 | ₹23.82 | ₹24.46 | ₹74.87 | ₹54.73 |
| PAT Margin (%) | 13.24 | 13.11 | 17.42 | 14.58 | 11.18 |
| ROE(%) | 19.97 | 23.62 | 30.41 | 24.44 | 20.61 |
| ROCE(%) | 21.09 | 24.67 | 31.57 | 25.50 | 19.67 |
| Total Debt/Equity(x) | 0.27 | 0.36 | 0.37 | 0.28 | 0.42 |
Key Financials |
||
| Market Cap | : | ₹ 35,391.7 Cr |
| Revenue (TTM) | : | ₹ 6,315.6 Cr |
| Net Profit(TTM) | : | ₹ 824.2 Cr |
| EPS (TTM) | : | ₹ 24.1 |
| P/E (TTM) | : | 42.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KPR MILL | -3% | 12.6% | 27.8% |
| PAGE INDUSTRIES | 0.5% | 7.2% | 30.1% |
| VEDANT FASHIONS | 2.9% | 0.5% | -12% |
| SWAN ENERGY | 1.2% | 3.3% | -29.4% |
| VARDHMAN TEXTILES | -3.1% | 22.6% | 8.5% |
| WELSPUN LIVING | -0.8% | 0.1% | -8.9% |
| ALOK INDUSTRIES | 14.5% | 13.5% | -33% |
| ARVIND | 5.8% | 19.7% | 26.9% |
| GARWARE TECHNICAL FIBRES | 0.2% | 4.9% | 36.3% |
KPR MILL Revenues
[BOM: 532889|NSE : KPRMILL]
| Y-o-Y | 28.27 % |
| 5 Yr CAGR | 16.28 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹6,186 Cr | 28.27 | |
| Mar2023 | ₹4,822 Cr | 36.71 | |
| Mar2022 | ₹3,527 Cr | 5.21 | |
| Mar2021 | ₹3,353 Cr | -0.93 | |
| Mar2020 | ₹3,384 Cr | - | |
KPR MILL Operating Profit
[BOM: 532889|NSE : KPRMILL]
| Y-o-Y | 4.57 % |
| 5 Yr CAGR | 20.14 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,274 Cr | 4.57 | |
| Mar2023 | ₹1,219 Cr | 46.91 | |
| Mar2022 | ₹830 Cr | 33.38 | |
| Mar2021 | ₹622 Cr | 1.67 | |
| Mar2020 | ₹612 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -18.48 % |
| 5 Yr CAGR | 3.32 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 20.6% | -18.48 | |
| Mar2023 | 25.27% | 7.44 | |
| Mar2022 | 23.52% | 26.79 | |
| Mar2021 | 18.55% | 2.60 | |
| Mar2020 | 18.08% | - | |
KPR MILL Profit After Tax
[BOM: 532889|NSE : KPRMILL]
| Y-o-Y | -3.30 % |
| 5 Yr CAGR | 24.87 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹814 Cr | -3.30 | |
| Mar2023 | ₹842 Cr | 63.38 | |
| Mar2022 | ₹515 Cr | 36.79 | |
| Mar2021 | ₹377 Cr | 12.49 | |
| Mar2020 | ₹335 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 0.99 % |
| 5 Yr CAGR | 4.32 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 13.24 % | 0.99 | |
| Mar2023 | 13.11 % | -24.74 | |
| Mar2022 | 17.42 % | 19.48 | |
| Mar2021 | 14.58 % | 30.41 | |
| Mar2020 | 11.18 % | - | |
KPR MILL Earnings Per Share (EPS)
[BOM: 532889|NSE : KPRMILL]
| Y-o-Y | -1.09 % |
| 5 Yr CAGR | -19.00 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹24 | -1.09 | |
| Mar2023 | ₹24 | -2.62 | |
| Mar2022 | ₹24 | -67.33 | |
| Mar2021 | ₹75 | 36.80 | |
| Mar2020 | ₹55 | - | |
KPR MILL Return on Capital Employed (ROCE)
[BOM: 532889|NSE : KPRMILL]
| Y-o-Y | -14.51 % |
| 5 Yr CAGR | 1.76 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 21.09% | -14.51 | |
| Mar2023 | 24.67% | -21.86 | |
| Mar2022 | 31.57% | 23.80 | |
| Mar2021 | 25.5% | 29.64 | |
| Mar2020 | 19.67% | - | |
KPR MILL Share Price vs Sensex
| Current Share Price | : | ₹1,035.5 |
| Current MarketCap | : | ₹ 35,391.7 Cr |
| Updated EOD on | : | Apr 24,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KPR MILL | -3% |
12.6% |
27.8% |
| SENSEX | 3.6% |
5.8% |
10.1% |
KPR MILL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE 500 SHARIAH | 4.3% | 4.3% | 1.1% |
| BSE 150 MIDCAP INDEX | 4.2% | 6.4% | 11.1% |
| BSE 400 MIDSMALLCAP INDEX | 4% | 6.7% | 8.7% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MIDCAP150 QUALITY 50 | 4.6% | 6% | 11.5% |
| NIFTY INDIA MANUFACTURING | 4.5% | 3.3% | 8.5% |
| NIFTY MIDCAP 150 | 4.5% | 7.2% | 11% |
| NIFTY MIDSMALLCAP 400 | 4.2% | 7.3% | 8.8% |
| NIFTY INDIA NEW AGE CONSUMPTION INDEX | 4.1% | 6.7% | NA |
You may also like the below Video Courses
FAQ about KPR MILL Financials
How the annual revenues of KPR MILL have changed ?
The Revenues of KPR MILL have increased by 28.27% YoY .
How the Earnings per Share (EPS) of KPR MILL have changed?
The Earnings Per Share (EPS) of KPR MILL has decreased by -1.09 % YoY .
Check out Intrinsic Value of Peers of KPR MILL
|
Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VEDANT FASHIONS LTD Intrinsic Value of SWAN ENERGY LTD Intrinsic Value of VARDHMAN TEXTILES LTD |
Compare Stock Analytics of Peers of KPR MILL
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs
