AVI Products India Limited (APIL.BO)
INR 21.94
(4.98%)
INR 21.94
(4.98%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 48.5 Million | 36.14 Million | 33.36 Million | 23.82 Million | 40.98 Million | 34.34 Million |
| Cost of Revenue | 32.09 Million | 21.83 Million | 20.66 Million | 16.12 Million | 28.03 Million | 20.19 Million |
| Gross Profit | 16.41 Million | 14.31 Million | 12.7 Million | 7.69 Million | 12.95 Million | 14.15 Million |
| Operating Expenses | 6.18 Million | 11.97 Million | 10.52 Million | 7.9 Million | 11.37 Million | 12.29 Million |
| Selling, General and Administrative Expenses | 6.18 Million | 2.14 Million | 2.39 Million | 929.68 Thousand | 2.33 Million | 1.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 115.13 Thousand | 45.49 Thousand | 1.61 Million | 576.79 Thousand | 71.71 Thousand |
| Cost and Expenses | 38.27 Million | 33.8 Million | 31.19 Million | 24.03 Million | 39.4 Million | 32.48 Million |
| Operating Income | 10.22 Million | 2.91 Million | 2.36 Million | 1.1 Million | 2.1 Million | 1.86 Million |
| Interest Expense | 156 Thousand | 167.3 Thousand | 339.84 Thousand | 177.45 Thousand | 251.49 Thousand | 52.42 Thousand |
| Income Tax Expense | 712 Thousand | 689.04 Thousand | 406.97 Thousand | 105.29 Thousand | 226.95 Thousand | 237.97 Thousand |
| Earnings before Tax | 3.26 Million | 2.74 Million | 1.56 Million | 674.93 Thousand | 1.45 Million | 1.23 Million |
| Net Income | 2.55 Million | 2.05 Million | 1.15 Million | 569.64 Thousand | 1.22 Million | 998.88 Thousand |
| Earnings Per Share Basic | 0.87 | 0.80 | 0.65 | 0.55 | 1.18 | 0.96 |
| Earnings Per Share Diluted | 0.87 | 0.80 | 0.65 | 0.55 | 1.18 | 0.96 |
| Weighted Average Shares Outstanding | 2.93 Million | 2.58 Million | 1.81 Million | 1.04 Million | 1.04 Million | 1.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.93 Million | 2.58 Million | 1.81 Million | 1.04 Million | 1.04 Million | 1.04 Million |
| Gross Margin | 0.34 | 0.40 | 0.38 | 0.32 | 0.32 | 0.41 |
| EBIT Margin | 0.10 | 0.10 | 0.08 | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.05 | 0.06 | 0.03 | 0.02 | 0.03 | 0.03 |
| EBITDA | 4.8 Million | 3.78 Million | 2.2 Million | 1.87 Million | 2.35 Million | 2.38 Million |
| Earnings Before Tax Margin | 0.21 | 0.08 | 0.07 | 0.05 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 10.64 Million | 48.5 Million | 10.7 Million | 14.16 Million | 12.51 Million | 11.11 Million |
| Cost of Revenue | 6.69 Million | 31.61 Million | 5.06 Million | 10.25 Million | 7.67 Million | 8.62 Million |
| Gross Profit | 3.95 Million | 16.88 Million | 5.64 Million | 3.91 Million | 4.84 Million | 2.49 Million |
| Operating Expenses | 3.82 Million | 15.55 Million | 5.97 Million | 3.94 Million | 3.05 Million | 2.58 Million |
| Selling, General and Administrative Expenses | 1.14 Million | - | 2.42 Million | 961 Thousand | 883 Thousand | 819.5 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 500 Thousand | 2.08 Million | 1.48 Million | 194 Thousand | 83 Thousand | 323 Thousand |
| Cost and Expenses | 10.51 Million | 47.16 Million | 11.04 Million | 14.19 Million | 10.72 Million | 11.2 Million |
| Operating Income | 631 Thousand | 3.41 Million | 1.14 Million | 167 Thousand | 1.87 Million | 235 Thousand |
| Interest Expense | 105 Thousand | 156 Thousand | - | 32 Thousand | 64 Thousand | 60 Thousand |
| Income Tax Expense | 132 Thousand | 712 Thousand | 179 Thousand | 34 Thousand | 455 Thousand | 44 Thousand |
| Earnings before Tax | 526 Thousand | 3.26 Million | 1.14 Million | 135 Thousand | 1.8 Million | 175 Thousand |
| Net Income | 394 Thousand | 2.55 Million | 965 Thousand | 100 Thousand | 1.8 Million | 131 Thousand |
| Earnings Per Share Basic | 0.12 | - | 0.29 | 0.03 | 0.55 | 0.05 |
| Earnings Per Share Diluted | 0.12 | - | 0.29 | 0.03 | 0.55 | 0.05 |
| Weighted Average Shares Outstanding | 3.28 Million | 3.33 Million | 3.33 Million | 3.33 Million | 3.3 Million | 2.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.28 Million | 3.33 Million | 3.33 Million | 3.33 Million | 3.3 Million | 2.62 Million |
| Gross Margin | 0.37 | 0.35 | 0.53 | 0.28 | 0.39 | 0.22 |
| EBIT Margin | 0.09 | - | 0.15 | 0.06 | 0.16 | 0.04 |
| Profit Margin | 0.04 | 0.05 | 0.09 | 0.01 | 0.14 | 0.01 |
| EBITDA | 1 Million | - | 1.59 Million | 788 Thousand | 2.02 Million | 391 Thousand |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.11 | 0.01 | 0.15 | 0.02 |
5313
1MO
600038
003830
BTE
300807