Amal Ltd (AMAL.BO)

INR 471.8

(-2.13%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 860.93 Million 611.07 Million 432.81 Million 303.31 Million 324.7 Million 326.43 Million
Cost of Revenue 452.58 Million 474.17 Million 272.13 Million 101.8 Million 99.39 Million 122.87 Million
Gross Profit 408.35 Million 136.9 Million 160.68 Million 201.51 Million 225.3 Million 203.56 Million
Operating Expenses 50.49 Million 259.86 Million 138.12 Million 98.51 Million 94.23 Million 84.7 Million
Selling, General and Administrative Expenses 50.49 Million 12.01 Million 4.44 Million 3.7 Million 3.94 Million 4.53 Million
Research and Development Expenses - - - - - -
Other Expenses - 8 Million 93 Thousand 140 Thousand 115 Thousand 153 Thousand
Cost and Expenses 639.34 Million 734.03 Million 410.26 Million 200.31 Million 193.63 Million 207.57 Million
Operating Income 221.59 Million -120.87 Million 25.17 Million 105.62 Million 139.28 Million 119.76 Million
Interest Expense 37.27 Million 36.5 Million 5.14 Million 7.19 Million 20.99 Million 23.83 Million
Income Tax Expense 10.72 Million 4.18 Million 5.1 Million 20.14 Million 35 Million 22.29 Million
Earnings before Tax 27.77 Million -156.87 Million 16.19 Million 108.11 Million 126.91 Million 99.79 Million
Net Income 17.04 Million -161.05 Million 11.09 Million 87.97 Million 91.91 Million 77.5 Million
Earnings Per Share Basic 1.23 -16.21 1.07 8.47 8.85 7.46
Earnings Per Share Diluted 1.23 -16.21 1.07 8.47 8.85 7.46
Weighted Average Shares Outstanding 12.36 Million 9.93 Million 10.38 Million 10.38 Million 10.38 Million 10.38 Million
Weighted Average Shares Outstanding (Diluted) 12.36 Million 9.93 Million 10.38 Million 10.38 Million 10.38 Million 10.38 Million
Gross Margin 0.47 0.22 0.37 0.66 0.69 0.62
EBIT Margin 0.18 -0.09 0.08 0.37 0.46 0.39
Profit Margin 0.02 -0.26 0.03 0.29 0.28 0.24
EBITDA 153.66 Million -53.4 Million 42.68 Million 124.95 Million 156.45 Million 129 Million
Earnings Before Tax Margin 0.26 -0.20 0.06 0.35 0.43 0.37

Income Statement Charts