Ashnoor Textile Mills Limited (ASHNOOR.BO)
INR 74.1
(-1.96%)
INR 74.1
(-1.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 1.69 Billion | 2.5 Billion | 1.18 Billion | 1.36 Billion | 1.28 Billion |
| Cost of Revenue | 1 Billion | 1.45 Billion | 2.16 Billion | 975.45 Million | 1.13 Billion | 1.02 Billion |
| Gross Profit | 287.95 Million | 242.43 Million | 338.74 Million | 206.9 Million | 229.26 Million | 262.81 Million |
| Operating Expenses | 137.78 Million | 128.53 Million | 187.43 Million | 124.76 Million | 164.06 Million | 152.69 Million |
| Selling, General and Administrative Expenses | 145.44 Million | 37.42 Million | 36.28 Million | 25.67 Million | 31.8 Million | 26.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.33 Million | 4.2 Million | 4.32 Million | 1.27 Million | 668.5 Thousand |
| Cost and Expenses | 1.14 Billion | 1.57 Billion | 2.35 Billion | 1.1 Billion | 1.3 Billion | 1.17 Billion |
| Operating Income | 150.03 Million | 115.43 Million | 152.45 Million | 82.42 Million | 65.31 Million | 110.18 Million |
| Interest Expense | 52.96 Million | 34.35 Million | 24.59 Million | 16.52 Million | 20.92 Million | 23.41 Million |
| Income Tax Expense | 22.84 Million | 18.48 Million | 30.65 Million | 15.57 Million | 8.39 Million | 7.59 Million |
| Earnings before Tax | 97.2 Million | 79.72 Million | 120.2 Million | 69.78 Million | 40.73 Million | 49.02 Million |
| Net Income | 74.35 Million | 61.24 Million | 89.55 Million | 54.21 Million | 32.34 Million | 41.42 Million |
| Earnings Per Share Basic | 4.95 | 4.80 | 7.03 | 4.25 | 2.54 | 3.32 |
| Earnings Per Share Diluted | 4.95 | 4.80 | 7.02 | 4.25 | 2.54 | 3.32 |
| Weighted Average Shares Outstanding | 15.02 Million | 12.74 Million | 12.74 Million | 12.74 Million | 12.74 Million | 12.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.02 Million | 12.74 Million | 12.75 Million | 12.74 Million | 12.74 Million | 12.49 Million |
| Gross Margin | 0.22 | 0.14 | 0.14 | 0.17 | 0.17 | 0.20 |
| EBIT Margin | 0.15 | 0.09 | 0.07 | 0.09 | 0.07 | 0.08 |
| Profit Margin | 0.06 | 0.04 | 0.04 | 0.05 | 0.02 | 0.03 |
| EBITDA | 193.47 Million | 161.18 Million | 192.38 Million | 123.15 Million | 94.26 Million | 102.18 Million |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.06 | 0.07 | 0.05 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 497.11 Million | 354.82 Million | 1.29 Billion | 308.71 Million | 309.72 Million | 317.77 Million |
| Cost of Revenue | 414.57 Million | 288.19 Million | 1.06 Billion | 261.87 Million | 245.42 Million | 238.03 Million |
| Gross Profit | 82.53 Million | 66.63 Million | 225.99 Million | 46.84 Million | 64.3 Million | 79.74 Million |
| Operating Expenses | 43.3 Million | 63.19 Million | 145.44 Million | 29.48 Million | 46.96 Million | 37.31 Million |
| Selling, General and Administrative Expenses | 43.3 Million | 63.19 Million | - | 29.48 Million | 29.1 Million | 23.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 33.07 Million | 30.48 Million | 69.48 Million | 17.99 Million | 19.06 Million | 1.93 Million |
| Cost and Expenses | 457.87 Million | 351.39 Million | 1.21 Billion | 291.35 Million | 292.39 Million | 275.35 Million |
| Operating Income | 39.23 Million | 3.43 Million | 80.54 Million | 17.35 Million | 17.33 Million | 42.42 Million |
| Interest Expense | 10.97 Million | 10.77 Million | 52.96 Million | 15.49 Million | 16.52 Million | 10.17 Million |
| Income Tax Expense | 14.63 Million | 360 Thousand | 22.84 Million | 7.83 Million | 4.48 Million | 10.16 Million |
| Earnings before Tax | 61.16 Million | 24.89 Million | 97.2 Million | 18.23 Million | 19.87 Million | 34.19 Million |
| Net Income | 46.53 Million | 24.53 Million | 74.35 Million | 10.4 Million | 15.39 Million | 24.02 Million |
| Earnings Per Share Basic | 2.92 | 1.64 | - | 0.82 | 1.21 | 1.88 |
| Earnings Per Share Diluted | 2.92 | 1.64 | - | 0.82 | 1.21 | 1.88 |
| Weighted Average Shares Outstanding | 15.93 Million | 12.74 Million | 12.74 Million | 12.74 Million | 12.74 Million | 12.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.93 Million | 12.74 Million | 12.74 Million | 12.74 Million | 12.74 Million | 12.74 Million |
| Gross Margin | 0.17 | 0.19 | 0.18 | 0.15 | 0.21 | 0.25 |
| EBIT Margin | 0.11 | 0.01 | - | 0.11 | 0.16 | 0.17 |
| Profit Margin | 0.09 | 0.07 | 0.06 | 0.03 | 0.05 | 0.08 |
| EBITDA | 53.13 Million | 5.28 Million | - | 35.32 Million | 50.13 Million | 54.12 Million |
| Earnings Before Tax Margin | 0.08 | 0.01 | 0.06 | 0.06 | 0.06 | 0.13 |
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TRBX
600863
002105
DOM
DUKEOFS