Alfa Ica (India) Limited (ALFAICA.BO)
INR 97.0
(4.25%)
INR 97.0
(4.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 684.9 Million | 628.7 Million | 773.91 Million | 534.37 Million | 550.12 Million | 541.63 Million |
| Cost of Revenue | 580.35 Million | 470.28 Million | 574.15 Million | 391.37 Million | 409.14 Million | 422.76 Million |
| Gross Profit | 104.54 Million | 158.42 Million | 199.76 Million | 143 Million | 140.98 Million | 118.86 Million |
| Operating Expenses | 23.67 Million | 128.07 Million | 165.95 Million | 118.52 Million | 111.67 Million | 87.27 Million |
| Selling, General and Administrative Expenses | 23.67 Million | 35.47 Million | 42.91 Million | 40.94 Million | 42.95 Million | 38.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.49 Million | 4.55 Million | 1.37 Million | 6.42 Million | -6.76 Million |
| Cost and Expenses | 440.2 Million | 598.35 Million | 740.1 Million | 509.89 Million | 520.81 Million | 510.04 Million |
| Operating Income | 244.7 Million | 13.86 Million | 9.33 Million | 7.96 Million | 15.34 Million | 13.38 Million |
| Interest Expense | 15.38 Million | 15.38 Million | 14.42 Million | 12.93 Million | 14.47 Million | 14.76 Million |
| Income Tax Expense | 5.5 Million | 4.93 Million | 5.66 Million | 4.81 Million | 4.19 Million | 5.39 Million |
| Earnings before Tax | 22.29 Million | 19.51 Million | 21.93 Million | 19.01 Million | 16.51 Million | 17.85 Million |
| Net Income | 16.79 Million | 14.57 Million | 16.27 Million | 14.2 Million | 12.32 Million | 12.45 Million |
| Earnings Per Share Basic | 4.16 | 3.61 | 4.03 | 3.51 | 3.05 | 3.08 |
| Earnings Per Share Diluted | 4.16 | 3.61 | 4.03 | 3.51 | 3.05 | 3.08 |
| Weighted Average Shares Outstanding | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million |
| Gross Margin | 0.15 | 0.25 | 0.26 | 0.27 | 0.26 | 0.22 |
| EBIT Margin | 0.06 | 0.07 | 0.06 | 0.07 | 0.08 | 0.07 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
| EBITDA | 39.49 Million | 39.94 Million | 43.07 Million | 41.88 Million | 36.19 Million | 36.27 Million |
| Earnings Before Tax Margin | 0.36 | 0.02 | 0.01 | 0.01 | 0.03 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 195.12 Million | 183.85 Million | 684.9 Million | 163.08 Million | 167.44 Million | 170.51 Million |
| Cost of Revenue | 123.91 Million | 116.71 Million | 450.1 Million | 99.94 Million | 103.21 Million | 105.68 Million |
| Gross Profit | 71.21 Million | 67.14 Million | 234.8 Million | 63.14 Million | 64.23 Million | 64.83 Million |
| Operating Expenses | 61.29 Million | 59.94 Million | 205.36 Million | 55.64 Million | 57.56 Million | 56.76 Million |
| Selling, General and Administrative Expenses | 61.29 Million | 59.94 Million | - | 47.06 Million | 49.63 Million | 48.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 26 Thousand | 4.08 Million | 8.24 Million | 1.01 Million | 2.36 Million | 784 Thousand |
| Cost and Expenses | 185.21 Million | 176.66 Million | 655.47 Million | 155.58 Million | 160.77 Million | 162.44 Million |
| Operating Income | 9.91 Million | 7.19 Million | 29.43 Million | 7.49 Million | 6.67 Million | 8.06 Million |
| Interest Expense | 4.19 Million | 3.7 Million | 15.38 Million | 3.96 Million | 3.58 Million | 4.13 Million |
| Income Tax Expense | 1.52 Million | 1.62 Million | 5.5 Million | 956 Thousand | 1.38 Million | 1.53 Million |
| Earnings before Tax | 5.74 Million | 7.57 Million | 22.29 Million | 4.54 Million | 5.45 Million | 4.71 Million |
| Net Income | 4.21 Million | 5.95 Million | 16.79 Million | 3.59 Million | 4.07 Million | 3.17 Million |
| Earnings Per Share Basic | 1.04 | 1.47 | - | 0.89 | 1.01 | 0.79 |
| Earnings Per Share Diluted | 1.04 | 1.47 | - | 0.89 | 1.01 | 0.79 |
| Weighted Average Shares Outstanding | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million |
| Gross Margin | 0.36 | 0.37 | 0.34 | 0.39 | 0.38 | 0.38 |
| EBIT Margin | 0.07 | 0.05 | - | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 12.92 Million | 9.73 Million | - | 11.07 Million | 11.38 Million | 11.31 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 |
6200
BOSN
EWBC
688700
0K3H
MICLF