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Kavveri Defence & Wireless Technologies Limited (KAVVERITEL.NS)

NSE - NSE Real Time Price. Currency in INR
48.94-1.00 (-2.00%)
At close: 03:15PM IST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
12,022
-
28,242
56,082
41,408
Cost of Revenue
9,482
-
16,830
34,208
22,732
Gross Profit
2,540
-
11,412
21,874
18,676
Operating Expense
8,864
-
25,907
53,502
62,787
Operating Income
-6,324
-
-14,495
-31,628
-44,111
Net Non Operating Interest Income Expense
339
-
329
-134,903
-134,586
Pretax Income
323,495
-
314,957
-154,695
-168,647
Tax Provision
81
-
81
26,215
-4,335
Net Income Common Stockholders
323,414
-
314,876
-180,910
-164,312
Diluted NI Available to Com Stockholders
323,414
-
314,876
-180,910
-164,312
Basic EPS
15.97
-0.66
15.65
-8.99
-8.16
Diluted EPS
15.97
-0.66
15.65
-8.99
-8.16
Basic Average Shares
20,225
20,124
20,124
20,124
20,124
Diluted Average Shares
20,225
20,124
20,124
20,124
20,124
Rent Expense Supplemental
-
-
1,089
1,067
1,135
Total Expenses
18,346
-
42,737
87,710
85,519
Net Income from Continuing & Discontinued Operation
323,414
-
314,876
-180,910
-164,312
Normalized Income
2,388,456
-
2,379,903
-181,652
-164,312
Interest Income
-
-
736
0
302
Interest Expense
397
-
407
134,903
134,799
Net Interest Income
339
-
329
-134,903
-134,586
EBIT
323,892
-
315,364
-19,792
-33,848
EBITDA
323,892
-
317,480
970
-6,772
Reconciled Cost of Revenue
9,482
-
16,830
34,208
22,732
Reconciled Depreciation
-11,869
-
2,116
20,762
27,076
Net Income from Continuing Operation Net Minority Interest
323,414
-
314,876
-180,910
-164,312
Total Unusual Items Excluding Goodwill
-2,065,559
-
-2,065,558
1,060
0
Total Unusual Items
-2,065,559
-
-2,065,558
1,060
0
Normalized EBITDA
2,389,451
-
2,383,038
-90
-6,772
Tax Rate for Calcs
0
-
0
0
0
Tax Effect of Unusual Items
-517.1959
-
-531.216
318
0