Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
158.70
122.09
81.96
63.98
45.99
31.59
22.21
Total Operating income
1,587.00
1,220.89
819.57
639.78
459.89
315.89
222.11
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.13
10.30
4.28
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
243.48
199.42
158.56
122.05
94.30
70.22
53.42
Other Expenses
80.91
62.04
45.65
32.89
26.52
16.96
12.82
Total Expenditure (Excl Depreciation)
1,062.67
830.13
619.35
450.98
359.47
239.84
181.63
Operating Profit (PBDIT) excl Other Income
524.3
390.79999999999995
200.2
188.79999999999998
100.39999999999999
76.10000000000001
40.5
Other Income
-0.01
3.75
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
5.80
7.02
2.72
2.31
1.57
0.68
0.63
Interest
10.13
10.30
4.28
0.00
0.00
0.00
0.00
Exceptional Items
0.53
-0.19
-0.37
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5.80
3.27
2.72
2.31
1.57
0.68
0.63
Profit Before Tax
514.72
384.02
195.56
188.80
100.41
76.05
40.48
Tax
99.87
75.92
36.45
36.14
11.99
12.73
6.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
414.84
308.09
159.11
152.66
88.42
63.32
33.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
414.84
308.09
159.11
152.66
88.42
63.32
33.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
414.84
308.09
159.11
152.66
88.42
63.32
33.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,483.56
1,086.83
745.45
699.34
576.24
405.88
263.99
Earnings per share (EPS)
17.78
13.22
6.88
6.62
3.87
2.86
1.56
Diluted Earnings per share
17.78
13.22
6.88
6.62
3.87
2.86
1.56
Operating Profit Margin (Excl OI)
33.04%
32.01%
24.43%
29.51%
21.83%
24.08%
18.22%
Gross Profit Margin
32.8%
31.72%
24.19%
29.87%
22.18%
24.29%
18.51%
PAT Margin
26.14%
25.24%
19.41%
23.86%
19.23%
20.04%
15.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 34.63% vs 93.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 75.76% vs 22.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.94% vs 139.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kinsale Capital Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
1,587.00
22,162.00
-20,575.00
-92.84%
Total Operating income
1,587.00
22,162.00
-20,575.00
-92.84%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
10.13
315.00
-304.87
-96.78%
Selling and Distribution Expenses
243.48
1,641.00
-1,397.52
-85.16%
Other Expenses
80.91
1,891.10
-1,810.19
-95.72%
Total Expenditure (Excl Depreciation)
1,062.67
20,867.00
-19,804.33
-94.91%
Operating Profit (PBDIT) excl Other Income
524.33
1,295.00
-770.67
-59.51%
Other Income
-0.01
0.00
-0.01
Operating Profit (PBDIT)
5.80
46.00
-40.20
-87.39%
Interest
10.13
315.00
-304.87
-96.78%
Exceptional Items
0.53
0.00
0.53
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
5.80
46.00
-40.20
-87.39%
Profit Before Tax
514.72
980.00
-465.28
-47.48%
Tax
99.87
256.00
-156.13
-60.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
414.84
717.00
-302.16
-42.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
414.84
717.00
-302.16
-42.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7.00
-7.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
414.84
724.00
-309.16
-42.70%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
1,483.56
10,816.00
-9,332.44
-86.28%
Earnings per share (EPS)
17.78
10.72
7.06
65.86%
Diluted Earnings per share
17.78
10.72
7.06
65.86%
Operating Profit Margin (Excl OI)
33.04%
5.84%
0.00
27.20%
Gross Profit Margin
32.80%
4.63%
0.00
28.17%
PAT Margin
26.14%
3.24%
0.00
22.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 41.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.63% vs 93.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 75.76% vs 22.22% in Dec 2023
Annual - Interest
Interest 1.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.94% vs 139.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






