Alfa Transformers Limited (ALFATRAN.BO)
INR 89.9
(10.0%)
INR 89.9
(10.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 509.73 Million | 290.52 Million | 96.64 Million | 196.4 Million | 329.8 Million | 655.66 Million |
| Cost of Revenue | 423.32 Million | 222.93 Million | 81.34 Million | 187.83 Million | 299.38 Million | 560.15 Million |
| Gross Profit | 86.4 Million | 67.59 Million | 15.3 Million | 8.57 Million | 30.42 Million | 95.5 Million |
| Operating Expenses | 27.22 Million | 48.09 Million | 51.68 Million | 76.84 Million | 93.02 Million | 85.24 Million |
| Selling, General and Administrative Expenses | 27.22 Million | 16.08 Million | 17.6 Million | 41.26 Million | 51.85 Million | 41.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.8 Million | 3.37 Million | 508 Thousand | 3.25 Million | -982 Thousand |
| Cost and Expenses | 435.83 Million | 271.02 Million | 133.02 Million | 264.67 Million | 392.4 Million | 645.4 Million |
| Operating Income | 73.89 Million | 19.19 Million | -35.75 Million | -45.29 Million | -33.99 Million | 124 Thousand |
| Interest Expense | 14.41 Million | 9.18 Million | 5.76 Million | 8.34 Million | 10.3 Million | 13.05 Million |
| Income Tax Expense | -59.89 Million | -2.82 Million | -2.49 Million | 45.27 Million | -32.88 Million | -271 Thousand |
| Earnings before Tax | 16.43 Million | 7.31 Million | -42.1 Million | -72.64 Million | -76.27 Million | -14.38 Million |
| Net Income | 76.33 Million | 10.14 Million | -39.6 Million | -117.92 Million | -76.27 Million | -14.11 Million |
| Earnings Per Share Basic | 8.34 | 1.11 | -4.33 | -12.89 | -8.34 | -1.54 |
| Earnings Per Share Diluted | 8.34 | 1.11 | -4.33 | -12.89 | -8.34 | -1.54 |
| Weighted Average Shares Outstanding | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million |
| Gross Margin | 0.17 | 0.23 | 0.16 | 0.04 | 0.09 | 0.15 |
| EBIT Margin | 0.07 | 0.11 | -0.24 | -0.29 | -0.16 | 0.02 |
| Profit Margin | 0.15 | 0.03 | -0.41 | -0.60 | -0.23 | -0.02 |
| EBITDA | 36.04 Million | 29.52 Million | -25.16 Million | -49.72 Million | -53.78 Million | 12.59 Million |
| Earnings Before Tax Margin | 0.14 | 0.07 | -0.37 | -0.23 | -0.10 | 0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 81.15 Million | 509.73 Million | 113.52 Million | 133.69 Million | 138.68 Million | 123.83 Million |
| Cost of Revenue | 66.09 Million | 443.45 Million | 99.1 Million | 119.7 Million | 113.35 Million | 93.31 Million |
| Gross Profit | 15.05 Million | 66.27 Million | 14.42 Million | 13.98 Million | 25.33 Million | 30.51 Million |
| Operating Expenses | 7.86 Million | 40.98 Million | 12.68 Million | 9.89 Million | 19.62 Million | 16.76 Million |
| Selling, General and Administrative Expenses | 7.86 Million | - | 12.68 Million | 9.89 Million | 10.25 Million | 8.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 422 Thousand | 5.55 Million | 1.98 Million | 1.12 Million | 1 Million | 1.44 Million |
| Cost and Expenses | 73.96 Million | 484.44 Million | 111.78 Million | 129.6 Million | 132.97 Million | 110.07 Million |
| Operating Income | 7.19 Million | 25.28 Million | 1.74 Million | 4.09 Million | 5.7 Million | 13.75 Million |
| Interest Expense | 3.67 Million | 14.41 Million | 3.61 Million | 3.58 Million | 3.87 Million | 3.34 Million |
| Income Tax Expense | 6.47 Million | -59.89 Million | -1.09 Million | -589 Thousand | -57.78 Million | -432 Thousand |
| Earnings before Tax | 3.93 Million | 16.43 Million | 116 Thousand | 1.63 Million | 2.83 Million | 11.85 Million |
| Net Income | -2.53 Million | 76.33 Million | 1.21 Million | 2.22 Million | 60.61 Million | 12.28 Million |
| Earnings Per Share Basic | -0.28 | - | 0.01 | 0.24 | 6.62 | 1.34 |
| Earnings Per Share Diluted | -0.28 | - | 0.13 | 0.24 | 6.62 | 1.34 |
| Weighted Average Shares Outstanding | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million | 9.15 Million |
| Gross Margin | 0.19 | 0.13 | 0.13 | 0.10 | 0.18 | 0.25 |
| EBIT Margin | 0.12 | - | 0.04 | 0.05 | 0.07 | 0.14 |
| Profit Margin | -0.03 | 0.15 | 0.01 | 0.02 | 0.44 | 0.10 |
| EBITDA | 9.96 Million | - | 4.4 Million | 6.78 Million | 9.38 Million | 17.87 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.02 | 0.03 | 0.04 | 0.11 |
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