Amarjothi Spinning Mills Limited (AMARJOTHI.BO)
INR 224.0
(-0.97%)
INR 224.0
(-0.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 2.08 Billion | 2.56 Billion | 1.78 Billion | 1.71 Billion | 2.13 Billion |
| Cost of Revenue | 1.71 Billion | 1.5 Billion | 1.93 Billion | 1.22 Billion | 1.11 Billion | 1.48 Billion |
| Gross Profit | 304.82 Million | 579.98 Million | 635.56 Million | 569.51 Million | 597.55 Million | 654.4 Million |
| Operating Expenses | 209.81 Million | 354.21 Million | 371.65 Million | 388.68 Million | 384.45 Million | 393.77 Million |
| Selling, General and Administrative Expenses | 209.81 Million | 53.51 Million | 72.49 Million | 46.98 Million | 47.48 Million | 43.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 28 Thousand | 28 Thousand | 165 Thousand | 441 Thousand | 9.42 Million |
| Cost and Expenses | 1.41 Billion | 1.86 Billion | 2.3 Billion | 1.6 Billion | 1.5 Billion | 1.87 Billion |
| Operating Income | 602.5 Million | 229.2 Million | 263.78 Million | 178.3 Million | 209.23 Million | 263.71 Million |
| Interest Expense | 68.12 Million | 64.81 Million | 57.97 Million | 118.03 Million | 95.64 Million | 140.24 Million |
| Income Tax Expense | 62.29 Million | 59.77 Million | -4.91 Million | 1.39 Million | 47.27 Million | 59.51 Million |
| Earnings before Tax | 144.1 Million | 165.18 Million | 216.92 Million | 138.24 Million | 167.28 Million | 211.36 Million |
| Net Income | 81.81 Million | 102.96 Million | 217.73 Million | 157.44 Million | 108.86 Million | 152.37 Million |
| Earnings Per Share Basic | 12.12 | 15.25 | 32.26 | 23.33 | 16.13 | 22.57 |
| Earnings Per Share Diluted | 12.12 | 15.25 | 32.26 | 23.33 | 16.13 | 22.57 |
| Weighted Average Shares Outstanding | 6.75 Million | 6.75 Million | 6.75 Million | 6.75 Million | 6.75 Million | 6.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.75 Million | 6.75 Million | 6.75 Million | 6.75 Million | 6.75 Million | 6.75 Million |
| Gross Margin | 0.15 | 0.28 | 0.25 | 0.32 | 0.35 | 0.31 |
| EBIT Margin | 0.14 | 0.15 | 0.15 | 0.24 | 0.25 | 0.22 |
| Profit Margin | 0.04 | 0.05 | 0.08 | 0.09 | 0.06 | 0.07 |
| EBITDA | 288.81 Million | 305.2 Million | 357.83 Million | 358.13 Million | 441.12 Million | 521.14 Million |
| Earnings Before Tax Margin | 0.30 | 0.11 | 0.10 | 0.10 | 0.12 | 0.12 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 787.42 Million | 812.54 Million | 2.01 Billion | 343.71 Million | 374.33 Million | 483.49 Million |
| Cost of Revenue | 626.89 Million | 620.91 Million | 1.43 Billion | 139.64 Million | 173.64 Million | 291.87 Million |
| Gross Profit | 160.52 Million | 191.62 Million | 580.5 Million | 204.06 Million | 200.69 Million | 191.62 Million |
| Operating Expenses | 98.53 Million | 121.07 Million | 374.53 Million | 160.48 Million | 148.66 Million | 156.64 Million |
| Selling, General and Administrative Expenses | 98.53 Million | 121.07 Million | - | 82.47 Million | 79.45 Million | 91.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.79 Million | -2.41 Million | 6.26 Million | 3.33 Million | 3.12 Million | 2.22 Million |
| Cost and Expenses | 725.42 Million | 741.99 Million | 1.81 Billion | 300.12 Million | 322.3 Million | 448.51 Million |
| Operating Income | 61.99 Million | 70.55 Million | 205.96 Million | 43.58 Million | 52.03 Million | 34.98 Million |
| Interest Expense | 22.55 Million | 18.74 Million | 68.12 Million | 16.47 Million | 14.82 Million | 18.07 Million |
| Income Tax Expense | 8.37 Million | 9.04 Million | 62.29 Million | 5.31 Million | 6.73 Million | 3.88 Million |
| Earnings before Tax | 41.23 Million | 54.21 Million | 144.1 Million | 30.43 Million | 40.32 Million | 19.13 Million |
| Net Income | 32.86 Million | 45.16 Million | 81.81 Million | 25.11 Million | 33.59 Million | 15.24 Million |
| Earnings Per Share Basic | 4.87 | 6.69 | - | 3.72 | 4.98 | 2.26 |
| Earnings Per Share Diluted | 4.87 | 6.69 | - | 3.72 | 4.98 | 2.26 |
| Weighted Average Shares Outstanding | 6.75 Million | 6.75 Million | 6.75 Million | 6.75 Million | 6.75 Million | 6.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.75 Million | 6.75 Million | 6.75 Million | 6.75 Million | 6.75 Million | 6.75 Million |
| Gross Margin | 0.20 | 0.24 | 0.29 | 0.59 | 0.54 | 0.40 |
| EBIT Margin | 0.11 | 0.11 | - | 0.20 | 0.20 | 0.12 |
| Profit Margin | 0.04 | 0.06 | 0.04 | 0.07 | 0.09 | 0.03 |
| EBITDA | 84.51 Million | 90.22 Million | - | 67.66 Million | 75.64 Million | 59.13 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.10 | 0.13 | 0.14 | 0.07 |
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300057
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