Arex Industries Limited (AREXMIS.BO)
INR 166.0
(0.0%)
INR 166.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 510.1 Million | 450.21 Million | 537.53 Million | 408.77 Million | 471.67 Million | 407.19 Million |
| Cost of Revenue | 353.89 Million | 192.37 Million | 214.43 Million | 157.28 Million | 161.64 Million | 131.12 Million |
| Gross Profit | 156.21 Million | 257.83 Million | 323.09 Million | 251.49 Million | 310.03 Million | 276.06 Million |
| Operating Expenses | 106.94 Million | 232.08 Million | 252.72 Million | 230.54 Million | 264.4 Million | 220.3 Million |
| Selling, General and Administrative Expenses | 106 Million | 11.1 Million | 12.12 Million | 15.22 Million | 19.1 Million | 16.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 938 Thousand | 40 Thousand | 14 Thousand | 124 Thousand | 448 Thousand | 285 Thousand |
| Cost and Expenses | 455.67 Million | 424.45 Million | 467.16 Million | 387.82 Million | 426.05 Million | 351.42 Million |
| Operating Income | 54.43 Million | 28.19 Million | 68.58 Million | 21.12 Million | 46.63 Million | 56.38 Million |
| Interest Expense | 13.27 Million | 18.13 Million | 21.06 Million | 29.84 Million | 31.28 Million | 25.43 Million |
| Income Tax Expense | 11.49 Million | 3.09 Million | 9.52 Million | 1.96 Million | 5.62 Million | 9.61 Million |
| Earnings before Tax | 36.93 Million | 10.09 Million | 46.5 Million | -8.07 Million | 14.45 Million | 34.83 Million |
| Net Income | 25.43 Million | 7 Million | 36.97 Million | -10.04 Million | 8.82 Million | 25.22 Million |
| Earnings Per Share Basic | 6.42 | 1.77 | 9.34 | -2.54 | 2.23 | 6.37 |
| Earnings Per Share Diluted | 6.42 | 1.77 | 9.34 | -2.54 | 2.23 | 6.37 |
| Weighted Average Shares Outstanding | 3.96 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.96 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million |
| Gross Margin | 0.31 | 0.57 | 0.60 | 0.62 | 0.66 | 0.68 |
| EBIT Margin | 0.18 | 0.15 | 0.22 | 0.17 | 0.20 | 0.24 |
| Profit Margin | 0.05 | 0.02 | 0.07 | -0.02 | 0.02 | 0.06 |
| EBITDA | 91.79 Million | 70.57 Million | 112.51 Million | 69.4 Million | 94.24 Million | 100.45 Million |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.13 | 0.05 | 0.10 | 0.14 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 129.69 Million | 134.75 Million | 510.1 Million | 130.54 Million | 128 Million | 116.79 Million |
| Cost of Revenue | 87.65 Million | 111.71 Million | 353.89 Million | 35.43 Million | 87.7 Million | 35.61 Million |
| Gross Profit | 42.03 Million | 23.03 Million | 156.21 Million | 95.1 Million | 40.3 Million | 81.18 Million |
| Operating Expenses | 27.08 Million | 18.94 Million | 106.94 Million | 70.77 Million | 27.32 Million | 73.33 Million |
| Selling, General and Administrative Expenses | 27.08 Million | 18.94 Million | - | 32.48 Million | 27.32 Million | 28.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 80.14 Million | 902 Thousand | 938 Thousand | - | - | 36 Thousand |
| Cost and Expenses | 114.73 Million | 130.65 Million | 460.83 Million | 106.21 Million | 115.02 Million | 108.94 Million |
| Operating Income | 14.95 Million | 4.09 Million | 49.26 Million | 24.33 Million | 12.98 Million | 7.85 Million |
| Interest Expense | 2.6 Million | 2.53 Million | 13.27 Million | 3.21 Million | 3.56 Million | 3.96 Million |
| Income Tax Expense | 4.04 Million | 2.18 Million | 11.49 Million | 6.46 Million | 1.71 Million | 1.13 Million |
| Earnings before Tax | 12.34 Million | 2.46 Million | 36.93 Million | 21.12 Million | 9.41 Million | 3.92 Million |
| Net Income | 8.29 Million | 280 Thousand | 25.43 Million | 14.66 Million | 7.7 Million | 2.79 Million |
| Earnings Per Share Basic | 2.10 | 0.07 | - | 3.70 | 1.95 | 0.71 |
| Earnings Per Share Diluted | 2.10 | 0.07 | - | 3.70 | 1.95 | 0.71 |
| Weighted Average Shares Outstanding | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million | 3.95 Million |
| Gross Margin | 0.32 | 0.17 | 0.31 | 0.73 | 0.31 | 0.70 |
| EBIT Margin | 0.19 | 0.10 | - | 0.27 | 0.19 | 0.16 |
| Profit Margin | 0.06 | 0.00 | 0.05 | 0.11 | 0.06 | 0.02 |
| EBITDA | 24.95 Million | 13.18 Million | - | 35.18 Million | 23.94 Million | 18.59 Million |
| Earnings Before Tax Margin | 0.12 | 0.03 | 0.10 | 0.19 | 0.10 | 0.07 |
000788
CGL
301006
SUDARSHAN
LRCDF
300686