A.K. Spintex Limited (AKSPINTEX.BO)
INR 670.15
(1.99%)
INR 670.15
(1.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 1.16 Billion | 726.5 Million | 479.99 Million | 635.81 Million | 601.44 Million |
| Cost of Revenue | 787.64 Million | 844.63 Million | 514.66 Million | 327.32 Million | 404.36 Million | 377.7 Million |
| Gross Profit | 384.71 Million | 319.69 Million | 211.84 Million | 152.67 Million | 231.45 Million | 223.73 Million |
| Operating Expenses | 263.74 Million | 218.25 Million | 177.18 Million | 139.48 Million | 197.15 Million | 194.27 Million |
| Selling, General and Administrative Expenses | 39.74 Million | - | - | 16.11 Million | 14.73 Million | 12.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 263.74 Million | 1.21 Million | 1.32 Million | 907 Thousand | 1.68 Million | - |
| Cost and Expenses | 1.05 Billion | 1.06 Billion | 691.84 Million | 466.8 Million | 601.51 Million | 571.98 Million |
| Operating Income | 120.97 Million | 102.65 Million | 35.99 Million | 14.09 Million | 35.23 Million | 29.8 Million |
| Interest Expense | 7.59 Million | 8.4 Million | 9.08 Million | 9.49 Million | 10.08 Million | 12.03 Million |
| Income Tax Expense | 29.3 Million | 21 Million | 8.81 Million | 27 Thousand | 6.74 Million | 4.98 Million |
| Earnings before Tax | 113.78 Million | 94.25 Million | 26.9 Million | 4.59 Million | 25.79 Million | 17.61 Million |
| Net Income | 84.47 Million | 73.24 Million | 18.08 Million | 4.57 Million | 19.05 Million | 12.62 Million |
| Earnings Per Share Basic | 16.80 | 14.56 | 3.59 | 0.91 | 3.79 | 2.51 |
| Earnings Per Share Diluted | 16.79 | 14.56 | 3.59 | 0.91 | 3.79 | 2.51 |
| Weighted Average Shares Outstanding | 5.02 Million | 5.03 Million | 5.03 Million | 5.02 Million | 5.03 Million | 5.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.03 Million | 5.03 Million | 5.03 Million | 5.02 Million | 5.03 Million | 5.03 Million |
| Gross Margin | 0.33 | 0.27 | 0.29 | 0.32 | 0.36 | 0.37 |
| EBIT Margin | 0.16 | 0.14 | 0.10 | 0.10 | 0.11 | 0.11 |
| Profit Margin | 0.07 | 0.06 | 0.02 | 0.01 | 0.03 | 0.02 |
| EBITDA | 190.1 Million | 164.07 Million | 76.14 Million | 47.85 Million | 73.06 Million | 67.35 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.05 | 0.03 | 0.06 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 242.59 Million | 1.17 Billion | 305.37 Million | 284.21 Million | 279.55 Million | 303.21 Million |
| Cost of Revenue | 163.82 Million | 787.64 Million | 205.17 Million | 183.18 Million | 189.41 Million | 209.87 Million |
| Gross Profit | 78.77 Million | 384.71 Million | 100.2 Million | 101.03 Million | 90.14 Million | 93.33 Million |
| Operating Expenses | 70.52 Million | 263.74 Million | 74.34 Million | 62.6 Million | 66.96 Million | 59.81 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 70.52 Million | 404 Thousand | 22 Thousand | - | - | 382 Thousand |
| Cost and Expenses | 234.34 Million | 1.05 Billion | 279.51 Million | 245.78 Million | 256.37 Million | 269.69 Million |
| Operating Income | 8.25 Million | 121.38 Million | 25.88 Million | 38.42 Million | 23.17 Million | 33.9 Million |
| Interest Expense | 1.62 Million | 7.59 Million | 1.77 Million | 1.58 Million | 2.09 Million | 2.14 Million |
| Income Tax Expense | 1.75 Million | 29.3 Million | 6.17 Million | 9.32 Million | 4.35 Million | 9.38 Million |
| Earnings before Tax | 6.62 Million | 113.78 Million | 24.1 Million | 36.84 Million | 21.07 Million | 31.75 Million |
| Net Income | 4.86 Million | 84.47 Million | 17.93 Million | 27.51 Million | 16.71 Million | 22.31 Million |
| Earnings Per Share Basic | 0.97 | - | 3.57 | 5.47 | 3.32 | 4.43 |
| Earnings Per Share Diluted | 0.97 | - | 3.57 | 5.47 | 3.32 | 4.43 |
| Weighted Average Shares Outstanding | 5.01 Million | 5.02 Million | 5.02 Million | 5.02 Million | 5.03 Million | 5.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.01 Million | 5.02 Million | 5.02 Million | 5.02 Million | 5.03 Million | 5.03 Million |
| Gross Margin | 0.32 | 0.33 | 0.33 | 0.36 | 0.32 | 0.31 |
| EBIT Margin | 0.13 | - | 0.16 | 0.19 | 0.14 | 0.16 |
| Profit Margin | 0.02 | 0.07 | 0.06 | 0.10 | 0.06 | 0.07 |
| EBITDA | 31.21 Million | - | 47.75 Million | 54.72 Million | 38.68 Million | 48.94 Million |
| Earnings Before Tax Margin | 0.03 | 0.10 | 0.08 | 0.14 | 0.08 | 0.11 |
5094
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002495
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