Atishay Limited (ATISHAY.BO)
INR 225.4
(-1.98%)
INR 225.4
(-1.98%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 432.57 Million | 214.61 Million | 197.53 Million | 262.82 Million | 230.48 Million | 260.32 Million |
| Cost of Revenue | 338.54 Million | 182.31 Million | 168.59 Million | 199.93 Million | 178.18 Million | 165.85 Million |
| Gross Profit | 94.02 Million | 32.29 Million | 28.94 Million | 62.88 Million | 52.29 Million | 94.46 Million |
| Operating Expenses | 34.24 Million | 37.93 Million | 37.64 Million | 33.36 Million | 37.4 Million | 42.78 Million |
| Selling, General and Administrative Expenses | 6.29 Million | 4.49 Million | 3.17 Million | 3.4 Million | 2.31 Million | 3.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 15.04 Million | 13.4 Million | 6.1 Million | 13.72 Million | 6.39 Million |
| Cost and Expenses | 372.79 Million | 220.24 Million | 206.24 Million | 233.3 Million | 215.59 Million | 208.64 Million |
| Operating Income | 59.78 Million | 391 Thousand | -1.1 Million | 35.48 Million | 20.17 Million | 50.65 Million |
| Interest Expense | 3.77 Million | 3.05 Million | 3.2 Million | 3.87 Million | 3.61 Million | 3.19 Million |
| Income Tax Expense | 20.69 Million | 3.61 Million | 1.72 Million | 10.37 Million | 1 Million | 15.96 Million |
| Earnings before Tax | 76.23 Million | 10.11 Million | 2.85 Million | 35.15 Million | 25.45 Million | 57.95 Million |
| Net Income | 55.53 Million | 6.5 Million | 1.12 Million | 24.77 Million | 24.44 Million | 41.98 Million |
| Earnings Per Share Basic | 5.06 | 0.59 | 0.10 | 2.26 | 2.23 | 3.82 |
| Earnings Per Share Diluted | 4.99 | 0.59 | 0.10 | 2.26 | 2.23 | 3.82 |
| Weighted Average Shares Outstanding | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.12 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million |
| Gross Margin | 0.22 | 0.15 | 0.15 | 0.24 | 0.23 | 0.36 |
| EBIT Margin | 0.21 | 0.13 | 0.11 | 0.20 | 0.20 | 0.27 |
| Profit Margin | 0.13 | 0.03 | 0.01 | 0.09 | 0.11 | 0.16 |
| EBITDA | 90.81 Million | 22.36 Million | 15.57 Million | 51.21 Million | 40.61 Million | 75.87 Million |
| Earnings Before Tax Margin | 0.14 | 0.00 | -0.01 | 0.14 | 0.09 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 130.1 Million | 100.74 Million | 432.57 Million | 174.7 Million | 117.64 Million | 73 Million |
| Cost of Revenue | 101.07 Million | 80.86 Million | 338.54 Million | 140.91 Million | 77.18 Million | 49.01 Million |
| Gross Profit | 29.03 Million | 19.87 Million | 94.02 Million | 33.78 Million | 40.45 Million | 23.99 Million |
| Operating Expenses | 13.36 Million | 8.01 Million | 34.24 Million | 5.98 Million | 17.48 Million | 13.66 Million |
| Selling, General and Administrative Expenses | 8.45 Million | 8.01 Million | - | 5.98 Million | 13.39 Million | 10.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.36 Million | 4.6 Million | 19.65 Million | 6.47 Million | 4.23 Million | 4.74 Million |
| Cost and Expenses | 114.44 Million | 88.87 Million | 372.79 Million | 146.9 Million | 94.67 Million | 62.68 Million |
| Operating Income | 15.66 Million | 11.86 Million | 59.78 Million | 27.79 Million | 22.97 Million | 10.32 Million |
| Interest Expense | 671 Thousand | 430 Thousand | 3.2 Million | 549 Thousand | 437 Thousand | 1.03 Million |
| Income Tax Expense | 6.02 Million | 5.27 Million | 20.69 Million | 8.45 Million | 7.88 Million | 3.73 Million |
| Earnings before Tax | 20.54 Million | 16.04 Million | 76.23 Million | 33.72 Million | 26.76 Million | 14.03 Million |
| Net Income | 14.52 Million | 10.76 Million | 55.53 Million | 25.26 Million | 18.88 Million | 10.29 Million |
| Earnings Per Share Basic | 1.32 | 0.98 | - | 2.30 | 1.72 | 0.94 |
| Earnings Per Share Diluted | 1.31 | 0.97 | - | 2.23 | 1.72 | 0.94 |
| Weighted Average Shares Outstanding | 11 Million | 10.98 Million | 11.12 Million | 11.33 Million | 10.98 Million | 10.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.08 Million | 11.09 Million | 11.12 Million | 11.33 Million | 10.98 Million | 10.98 Million |
| Gross Margin | 0.22 | 0.20 | 0.22 | 0.19 | 0.34 | 0.33 |
| EBIT Margin | 0.20 | 0.16 | - | 0.19 | 0.27 | 0.26 |
| Profit Margin | 0.11 | 0.11 | 0.13 | 0.14 | 0.16 | 0.14 |
| EBITDA | 26.12 Million | 16.55 Million | - | 33.64 Million | 31.29 Million | 18.64 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.14 | 0.16 | 0.20 | 0.14 |
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