Axtel Industries Limited (AXTEL.BO)
INR 482.9
(-2.87%)
INR 482.9
(-2.87%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.07 Billion | 1.65 Billion | 1.38 Billion | 1.49 Billion | 948.12 Million | 1.04 Billion |
| Cost of Revenue | 1.48 Billion | 958.19 Million | 764.36 Million | 816.98 Million | 479.35 Million | 546.26 Million |
| Gross Profit | 590.3 Million | 700.92 Million | 621.62 Million | 679.75 Million | 468.76 Million | 498.77 Million |
| Operating Expenses | 335.39 Million | 482.09 Million | 459.55 Million | 407.83 Million | 347.34 Million | 318.19 Million |
| Selling, General and Administrative Expenses | 59.73 Million | 60.01 Million | 42.94 Million | 34.77 Million | 35.3 Million | 42.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 36.74 Million | 31.38 Million | 1.76 Million | 320 Thousand | 6.9 Million |
| Cost and Expenses | 1.82 Billion | 1.44 Billion | 1.22 Billion | 1.22 Billion | 826.69 Million | 864.46 Million |
| Operating Income | 419.67 Million | 217.46 Million | 152.55 Million | 267.25 Million | 119.07 Million | 160.75 Million |
| Interest Expense | 16.15 Million | 3.49 Million | 561 Thousand | 5.26 Million | 3.66 Million | 1.73 Million |
| Income Tax Expense | 107.25 Million | 56.53 Million | 49.89 Million | 75.72 Million | 39.74 Million | 52.36 Million |
| Earnings before Tax | 428.59 Million | 229.56 Million | 188.22 Million | 288.66 Million | 148.64 Million | 181.95 Million |
| Net Income | 321.33 Million | 173.02 Million | 138.32 Million | 212.94 Million | 108.9 Million | 129.59 Million |
| Earnings Per Share Basic | 19.89 | 10.71 | 8.56 | 13.18 | 6.74 | 8.02 |
| Earnings Per Share Diluted | 19.89 | 10.71 | 8.56 | 13.18 | 6.74 | 8.02 |
| Weighted Average Shares Outstanding | 16.15 Million | 16.15 Million | 16.15 Million | 16.15 Million | 16.15 Million | 16.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.15 Million | 16.15 Million | 16.15 Million | 16.15 Million | 16.15 Million | 16.15 Million |
| Gross Margin | 0.28 | 0.42 | 0.45 | 0.45 | 0.49 | 0.48 |
| EBIT Margin | 0.23 | 0.15 | 0.14 | 0.21 | 0.18 | 0.21 |
| Profit Margin | 0.15 | 0.10 | 0.10 | 0.14 | 0.11 | 0.12 |
| EBITDA | 472.32 Million | 264.6 Million | 221.45 Million | 321.74 Million | 182.5 Million | 214.72 Million |
| Earnings Before Tax Margin | 0.20 | 0.13 | 0.11 | 0.18 | 0.13 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 558.43 Million | 446.96 Million | 521.58 Million | 2.23 Billion | 537.94 Million | 694.72 Million |
| Cost of Revenue | 300.21 Million | 325.92 Million | 364.59 Million | 1.48 Billion | 230.86 Million | 345.7 Million |
| Gross Profit | 258.21 Million | 121.03 Million | 156.98 Million | 748.21 Million | 307.08 Million | 349.01 Million |
| Operating Expenses | 178.67 Million | 74.98 Million | 89.68 Million | 335.39 Million | 188.02 Million | 188.14 Million |
| Selling, General and Administrative Expenses | 60.8 Million | 74.98 Million | 89.68 Million | - | 82.93 Million | 86.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 178.67 Million | 9.12 Million | 6 Million | 31.93 Million | 7.53 Million | 10.86 Million |
| Cost and Expenses | 478.89 Million | 400.91 Million | 454.27 Million | 1.82 Billion | 418.88 Million | 533.84 Million |
| Operating Income | 79.54 Million | 46.04 Million | 67.3 Million | 412.82 Million | 119.06 Million | 160.87 Million |
| Interest Expense | 1.19 Million | 1.77 Million | 3.99 Million | 16.15 Million | 4.93 Million | 4.16 Million |
| Income Tax Expense | 32.48 Million | 12.28 Million | 16.2 Million | 107.25 Million | 25.87 Million | 48.26 Million |
| Earnings before Tax | 91.44 Million | 53.39 Million | 69.32 Million | 428.59 Million | 121.66 Million | 167.52 Million |
| Net Income | 58.96 Million | 41.11 Million | 53.11 Million | 321.33 Million | 95.79 Million | 119.2 Million |
| Earnings Per Share Basic | 3.65 | 2.50 | 3.29 | - | 5.93 | 7.38 |
| Earnings Per Share Diluted | 3.65 | 2.50 | 3.29 | - | 5.93 | 7.38 |
| Weighted Average Shares Outstanding | 16.15 Million | 16.45 Million | 16.14 Million | 16.15 Million | 16.15 Million | 16.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.15 Million | 16.45 Million | 16.14 Million | 16.15 Million | 16.15 Million | 16.15 Million |
| Gross Margin | 0.46 | 0.27 | 0.30 | 0.34 | 0.57 | 0.50 |
| EBIT Margin | 0.18 | 0.12 | 0.15 | - | 0.25 | 0.25 |
| Profit Margin | 0.11 | 0.09 | 0.10 | 0.14 | 0.18 | 0.17 |
| EBITDA | 101.85 Million | 54.75 Million | 77.15 Million | - | 134.32 Million | 176.95 Million |
| Earnings Before Tax Margin | 0.14 | 0.10 | 0.13 | 0.18 | 0.22 | 0.23 |
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