ASSOCIATED CERAMICS LTD. (ASSOCER.BO)
INR 259.95
(-2.0%)
INR 259.95
(-2.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 405.5 Million | 557.95 Million | 383.7 Million | 312.46 Million | 321.53 Million | 266.95 Million |
| Cost of Revenue | 235.17 Million | 358.38 Million | 225.73 Million | 210.49 Million | 227.06 Million | 193.21 Million |
| Gross Profit | 170.32 Million | 199.56 Million | 157.97 Million | 101.96 Million | 94.47 Million | 73.73 Million |
| Operating Expenses | 156.96 Million | 140.56 Million | 107.34 Million | 67.4 Million | 59 Million | 60.43 Million |
| Selling, General and Administrative Expenses | - | - | 9.3 Million | 6.78 Million | 5.36 Million | 2.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 156.96 Million | 6.09 Million | 4.01 Million | 8.53 Million | 10.08 Million | 309 Thousand |
| Cost and Expenses | 392.14 Million | 498.95 Million | 333.07 Million | 277.9 Million | 286.06 Million | 253.65 Million |
| Operating Income | 13.35 Million | 65.09 Million | 54.64 Million | 43.09 Million | 45.73 Million | 12.66 Million |
| Interest Expense | 3.52 Million | 3.39 Million | 940 Thousand | 2.2 Million | 4.13 Million | 4.33 Million |
| Income Tax Expense | 8.67 Million | 15.94 Million | 11.58 Million | -3.36 Million | 508 Thousand | -1.75 Million |
| Earnings before Tax | 17.24 Million | 61.7 Million | 53.43 Million | 42.01 Million | 33.06 Million | 17.03 Million |
| Net Income | 8.56 Million | 45.75 Million | 41.84 Million | 45.38 Million | 32.55 Million | 18.78 Million |
| Earnings Per Share Basic | 4.20 | 22.38 | 18.70 | 19.86 | 14.25 | 8.22 |
| Earnings Per Share Diluted | 4.19 | 22.38 | 18.70 | 19.86 | 14.25 | 8.22 |
| Weighted Average Shares Outstanding | 2.04 Million | 2.04 Million | 2.23 Million | 2.28 Million | 2.28 Million | 2.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.04 Million | 2.04 Million | 2.23 Million | 2.28 Million | 2.28 Million | 2.28 Million |
| Gross Margin | 0.42 | 0.36 | 0.41 | 0.33 | 0.29 | 0.28 |
| EBIT Margin | 0.14 | 0.14 | 0.17 | 0.17 | 0.18 | 0.10 |
| Profit Margin | 0.02 | 0.08 | 0.11 | 0.15 | 0.10 | 0.07 |
| EBITDA | 56.35 Million | 80.77 Million | 64.29 Million | 55.51 Million | 49.85 Million | 25.98 Million |
| Earnings Before Tax Margin | 0.03 | 0.12 | 0.14 | 0.14 | 0.14 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 89.52 Million | 101.25 Million | 405.5 Million | 133.12 Million | 79.85 Million | 557.95 Million |
| Cost of Revenue | 40.18 Million | 58.48 Million | 235.17 Million | 83.8 Million | 54.32 Million | 358.38 Million |
| Gross Profit | 49.34 Million | 42.76 Million | 170.32 Million | 49.32 Million | 25.52 Million | 199.56 Million |
| Operating Expenses | 33.14 Million | 46.77 Million | 156.96 Million | 39.24 Million | 31.13 Million | 140.56 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 80 Thousand | 6.56 Million | 7.4 Million | 516 Thousand | 46 Thousand | 6.09 Million |
| Cost and Expenses | 73.33 Million | 105.26 Million | 392.14 Million | 123.05 Million | 85.45 Million | 498.95 Million |
| Operating Income | 16.27 Million | 2.56 Million | 20.76 Million | 10.59 Million | -5.56 Million | 65.09 Million |
| Interest Expense | 502 Thousand | 1.41 Million | 3.52 Million | 1.15 Million | 446 Thousand | 3.39 Million |
| Income Tax Expense | 4.1 Million | 3.94 Million | 8.67 Million | 2.54 Million | -1.24 Million | 15.94 Million |
| Earnings before Tax | 15.76 Million | -961 Thousand | 17.24 Million | 9.76 Million | -4.78 Million | 61.7 Million |
| Net Income | 11.66 Million | -4.9 Million | 8.56 Million | 7.22 Million | -3.54 Million | 45.75 Million |
| Earnings Per Share Basic | 5.71 | -2.40 | - | 3.54 | -1.73 | - |
| Earnings Per Share Diluted | 5.71 | -2.40 | - | 3.54 | -1.73 | - |
| Weighted Average Shares Outstanding | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million |
| Gross Margin | 0.55 | 0.42 | 0.42 | 0.37 | 0.32 | 0.36 |
| EBIT Margin | 0.27 | 0.10 | - | 0.15 | 0.00 | - |
| Profit Margin | 0.13 | -0.05 | 0.02 | 0.05 | -0.04 | 0.08 |
| EBITDA | 24.56 Million | 10.27 Million | - | 20.32 Million | 316 Thousand | - |
| Earnings Before Tax Margin | 0.18 | 0.03 | 0.05 | 0.08 | -0.07 | 0.12 |
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