Alufluoride Limited (ALUFLUOR.BO)
INR 510.0
(-2.71%)
INR 510.0
(-2.71%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.64 Billion | 1.36 Billion | 879.54 Million | 384.96 Million | 757.27 Million | 655.1 Million |
| Cost of Revenue | 1.26 Billion | 892.29 Million | 591.92 Million | 262.75 Million | 478.61 Million | 453.05 Million |
| Gross Profit | 382.43 Million | 468.78 Million | 287.62 Million | 122.2 Million | 278.66 Million | 202.04 Million |
| Operating Expenses | 132.56 Million | 267.17 Million | 209.15 Million | 129.05 Million | 135.46 Million | 111.98 Million |
| Selling, General and Administrative Expenses | 40.4 Million | 32.34 Million | 17.85 Million | 12.54 Million | 6.68 Million | 2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.83 Million | 2.31 Million | 4.01 Million | 4.87 Million | 2.05 Million |
| Cost and Expenses | 1.39 Billion | 1.15 Billion | 801.07 Million | 391.81 Million | 614.07 Million | 565.04 Million |
| Operating Income | 249.87 Million | 196.95 Million | 80.68 Million | -147.14 Million | 142.94 Million | 89.41 Million |
| Interest Expense | 31.51 Million | 27.81 Million | 25.98 Million | 8.89 Million | 8.62 Million | 474.58 Thousand |
| Income Tax Expense | 63.96 Million | 53.71 Million | 14.32 Million | -5.13 Million | 42.62 Million | 26.53 Million |
| Earnings before Tax | 239.11 Million | 178.58 Million | 49.55 Million | -10.63 Million | 145.97 Million | 109.14 Million |
| Net Income | 176.62 Million | 128.18 Million | 35.22 Million | -5.5 Million | 103.35 Million | 82.61 Million |
| Earnings Per Share Basic | 22.59 | 16.39 | 4.50 | -0.70 | 13.22 | 10.56 |
| Earnings Per Share Diluted | 22.59 | 16.39 | 4.50 | -0.70 | 13.22 | 10.56 |
| Weighted Average Shares Outstanding | 7.81 Million | 7.82 Million | 7.82 Million | 7.82 Million | 7.82 Million | 7.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.81 Million | 7.82 Million | 7.82 Million | 7.82 Million | 7.82 Million | 7.82 Million |
| Gross Margin | 0.23 | 0.34 | 0.33 | 0.32 | 0.37 | 0.31 |
| EBIT Margin | 0.22 | 0.20 | 0.16 | 0.06 | 0.23 | 0.16 |
| Profit Margin | 0.11 | 0.09 | 0.04 | -0.01 | 0.14 | 0.13 |
| EBITDA | 355.48 Million | 281.77 Million | 135.33 Million | 23.62 Million | 173.68 Million | 117.92 Million |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.09 | -0.38 | 0.19 | 0.14 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 337.09 Million | 1.64 Billion | 457.12 Million | 376.35 Million | 446.31 Million | 366.28 Million |
| Cost of Revenue | 252.3 Million | 1.26 Billion | 354.76 Million | 195.19 Million | 235.96 Million | 285.07 Million |
| Gross Profit | 84.79 Million | 382.43 Million | 102.36 Million | 181.16 Million | 210.34 Million | 81.2 Million |
| Operating Expenses | 31.26 Million | 132.56 Million | 39.88 Million | 128.94 Million | 130.26 Million | 27.17 Million |
| Selling, General and Administrative Expenses | 31.26 Million | - | 39.88 Million | 5.81 Million | 6.94 Million | 27.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.51 Million | 20.75 Million | 9.15 Million | 3.86 Million | 5.3 Million | 3.48 Million |
| Cost and Expenses | 283.57 Million | 1.39 Billion | 394.64 Million | 324.13 Million | 366.22 Million | 312.25 Million |
| Operating Income | 53.52 Million | 249.87 Million | 62.48 Million | 52.22 Million | 80.08 Million | 54.02 Million |
| Interest Expense | 6.87 Million | 31.51 Million | 7.4 Million | 7.56 Million | 8.31 Million | 8.23 Million |
| Income Tax Expense | 15.32 Million | 63.96 Million | 11.35 Million | 12.96 Million | 22.68 Million | 16.95 Million |
| Earnings before Tax | 53.16 Million | 239.11 Million | 64.23 Million | 48.52 Million | 77.08 Million | 49.27 Million |
| Net Income | 37.97 Million | 176.62 Million | 53.31 Million | 33.79 Million | 56.15 Million | 33.36 Million |
| Earnings Per Share Basic | 4.86 | - | 6.82 | 4.32 | 7.18 | 4.27 |
| Earnings Per Share Diluted | 4.86 | - | 6.82 | 4.32 | 7.18 | 4.27 |
| Weighted Average Shares Outstanding | 7.82 Million | 7.82 Million | 7.82 Million | 7.82 Million | 7.82 Million | 7.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.82 Million | 7.82 Million | 7.82 Million | 7.82 Million | 7.82 Million | 7.82 Million |
| Gross Margin | 0.25 | 0.23 | 0.22 | 0.48 | 0.47 | 0.22 |
| EBIT Margin | 0.22 | - | 0.18 | 0.21 | 0.24 | 0.20 |
| Profit Margin | 0.11 | 0.11 | 0.12 | 0.09 | 0.13 | 0.09 |
| EBITDA | 75.39 Million | - | 84.56 Million | 77.76 Million | 107.09 Million | 74.89 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.14 | 0.14 | 0.18 | 0.15 |
WAMFF
300595
DREAMFOLKS
MANOMAY
4344
GPDNF