Aplab Limited (APLAB.BO)
INR 82.93
(-2.25%)
INR 82.93
(-2.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 495.38 Million | 514.89 Million | 513.59 Million | 530.15 Million | 515.95 Million | 532.14 Million |
| Cost of Revenue | 290.42 Million | 165.98 Million | 185.49 Million | 229.86 Million | 194.99 Million | 257.33 Million |
| Gross Profit | 204.96 Million | 348.91 Million | 328.1 Million | 300.29 Million | 320.95 Million | 274.8 Million |
| Operating Expenses | 164.02 Million | 294.7 Million | 262.31 Million | 240.36 Million | 281.66 Million | 311.88 Million |
| Selling, General and Administrative Expenses | 164.02 Million | 56.2 Million | 34.91 Million | 39.94 Million | 43.88 Million | 66.94 Million |
| Research and Development Expenses | - | 3.79 Million | 5.53 Million | 5.88 Million | 3.01 Million | 2.41 Million |
| Other Expenses | - | 1.41 Million | 2.49 Million | 1.49 Million | 1.66 Million | 2.04 Million |
| Cost and Expenses | 454.45 Million | 460.69 Million | 447.8 Million | 470.23 Million | 476.66 Million | 569.21 Million |
| Operating Income | 40.93 Million | 49.4 Million | 60.48 Million | 59.83 Million | 36.46 Million | -18.65 Million |
| Interest Expense | 34.5 Million | 42.11 Million | 49.65 Million | 62.91 Million | 65.74 Million | 75.01 Million |
| Income Tax Expense | - | 15.94 Million | 4.39 Million | -1.45 Million | 1.59 Million | 12.5 Million |
| Earnings before Tax | 7.99 Million | 2.04 Million | 1.72 Million | -3.87 Million | 2.07 Million | 66.63 Million |
| Net Income | 7.99 Million | 2.04 Million | 1.72 Million | -3.87 Million | 2.07 Million | 54.13 Million |
| Earnings Per Share Basic | 0.72 | 0.20 | 0.17 | -0.54 | 0.29 | 7.54 |
| Earnings Per Share Diluted | 0.57 | 0.20 | 0.17 | -0.54 | 0.29 | 7.54 |
| Weighted Average Shares Outstanding | 11.1 Million | 10 Million | 10 Million | 7.18 Million | 7.18 Million | 7.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.02 Million | 10 Million | 10 Million | 7.18 Million | 7.18 Million | 7.18 Million |
| Gross Margin | 0.41 | 0.68 | 0.64 | 0.57 | 0.62 | 0.52 |
| EBIT Margin | 0.10 | 0.14 | 0.13 | 0.12 | 0.10 | -0.05 |
| Profit Margin | 0.02 | 0.00 | 0.00 | -0.01 | 0.00 | 0.10 |
| EBITDA | 47.72 Million | 57.63 Million | 53.24 Million | 66.47 Million | 81.58 Million | -22.77 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.12 | 0.11 | 0.07 | -0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 99.3 Million | 176.12 Million | 495.38 Million | 119.29 Million | 108.82 Million | 91.13 Million |
| Cost of Revenue | 65.46 Million | 114.92 Million | 290.42 Million | 65.73 Million | 30.62 Million | 14.49 Million |
| Gross Profit | 33.83 Million | 61.2 Million | 204.96 Million | 53.56 Million | 78.2 Million | 76.63 Million |
| Operating Expenses | 26.76 Million | 45.09 Million | 164.02 Million | 49.35 Million | 63.83 Million | 70.37 Million |
| Selling, General and Administrative Expenses | 26.76 Million | 45.09 Million | - | 49.35 Million | 32.18 Million | 37.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 602 Thousand | 6.03 Million | 7.83 Million | 532 Thousand | 624 Thousand | 639 Thousand |
| Cost and Expenses | 92.22 Million | 160.01 Million | 454.45 Million | 115.09 Million | 94.46 Million | 84.87 Million |
| Operating Income | 7.07 Million | 16.1 Million | 40.93 Million | 4.2 Million | 14.36 Million | 6.25 Million |
| Interest Expense | 6.67 Million | 10.93 Million | 34.5 Million | 3.34 Million | 13.53 Million | 6.68 Million |
| Income Tax Expense | -1.00 | 1.00 | 4.24 Million | 805.58 Thousand | 624 Thousand | 639 Thousand |
| Earnings before Tax | 1 Million | 4.93 Million | 7.99 Million | 1.39 Million | 1.44 Million | 207 Thousand |
| Net Income | 1 Million | 4.93 Million | 7.99 Million | 1.39 Million | 1.44 Million | 207 Thousand |
| Earnings Per Share Basic | 0.09 | 0.45 | - | 0.13 | 0.13 | 0.02 |
| Earnings Per Share Diluted | 0.07 | 0.35 | - | 0.13 | 0.13 | 0.02 |
| Weighted Average Shares Outstanding | 11.09 Million | 11.09 Million | 11.09 Million | 11.09 Million | 11.09 Million | 11.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.4 Million | 11.09 Million | 11.09 Million | 11.09 Million | 11.09 Million | 11.09 Million |
| Gross Margin | 0.34 | 0.35 | 0.41 | 0.45 | 0.72 | 0.84 |
| EBIT Margin | 0.08 | 0.10 | - | 0.04 | 0.15 | 0.09 |
| Profit Margin | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 | 0.00 |
| EBITDA | 8.3 Million | 17.26 Million | - | 4.97 Million | 16.08 Million | 8.29 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.08 | 0.04 | 0.13 | 0.07 |
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