Balu Forge Industries Limited (BALUFORGE.BO)
INR 811.0
(-1.18%)
INR 811.0
(-1.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.59 Billion | 3.26 Billion | 2.75 Billion | 1.37 Billion | 2.03 Million | 1.82 Million |
| Cost of Revenue | 3.76 Billion | 2.36 Billion | 2.26 Billion | 1.15 Billion | 489.81 Thousand | 305.03 Thousand |
| Gross Profit | 1.83 Billion | 904.77 Million | 497.75 Million | 218.67 Million | 1.54 Million | 1.51 Million |
| Operating Expenses | 509.36 Million | 367.99 Million | 238.22 Million | 151.23 Million | 923.51 Thousand | 856.46 Thousand |
| Selling, General and Administrative Expenses | 264.23 Million | 354.31 Million | 220.22 Million | 128.95 Million | 913.51 Thousand | 853.96 Thousand |
| Research and Development Expenses | 11.47 Million | 10.39 Million | 9.5 Million | 15.04 Million | - | - |
| Other Expenses | 104.14 Million | -3.27 Million | -8.49 Million | -7.23 Million | -10 Thousand | -2500.00 |
| Cost and Expenses | 4.15 Billion | 2.72 Billion | 2.49 Billion | 1.3 Billion | 1.41 Million | 1.16 Million |
| Operating Income | 1.43 Billion | 536.77 Million | 259.53 Million | 67.43 Million | 622.17 Thousand | 663.5 Thousand |
| Interest Expense | 136.38 Million | 105.31 Million | 52.33 Million | 61.76 Million | - | - |
| Income Tax Expense | 201.69 Million | 116.52 Million | 92.4 Million | 21.2 Million | 294.08 Thousand | -1.37 Million |
| Earnings before Tax | 1.13 Billion | 505.65 Million | 390.85 Million | 97.39 Million | 699.3 Thousand | 520.01 Thousand |
| Net Income | 936.73 Million | 389.12 Million | 298.44 Million | 76.18 Million | 405.22 Thousand | 1.89 Million |
| Earnings Per Share Basic | 9.79 | 4.67 | 4.01 | 2.13 | 1.16 | 5.42 |
| Earnings Per Share Diluted | 9.74 | 4.67 | 3.96 | 1.89 | 1.16 | 5.42 |
| Weighted Average Shares Outstanding | 95.65 Million | 83.25 Million | 74.36 Million | 35.69 Million | 350 Thousand | 350 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 96.17 Million | 83.25 Million | 75.32 Million | 40.23 Million | 350 Thousand | 350 Thousand |
| Gross Margin | 0.33 | 0.28 | 0.18 | 0.16 | 0.76 | 0.83 |
| EBIT Margin | 0.21 | 0.17 | 0.10 | 0.06 | 0.31 | 0.37 |
| Profit Margin | 0.17 | 0.12 | 0.11 | 0.06 | 0.20 | 1.04 |
| EBITDA | 1.19 Billion | 624.23 Million | 453.72 Million | 174.68 Million | 700 Thousand | 670.66 Thousand |
| Earnings Before Tax Margin | 0.26 | 0.16 | 0.09 | 0.05 | 0.31 | 0.36 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.22 Billion | 1.75 Billion | 5.59 Billion | 1.61 Billion | 1.47 Billion | 1.39 Billion |
| Cost of Revenue | 1.42 Billion | 1.15 Billion | 3.91 Billion | 1.11 Billion | 1.02 Billion | 968.81 Million |
| Gross Profit | 799.61 Million | 593.63 Million | 1.68 Billion | 499.33 Million | 449.09 Million | 423.43 Million |
| Operating Expenses | 155.71 Million | 169.58 Million | 509.36 Million | 161.71 Million | 127.08 Million | 126.77 Million |
| Selling, General and Administrative Expenses | 86.89 Million | 50.67 Million | - | 161.71 Million | 127.08 Million | 126.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 155.71 Million | 10.58 Million | 104.14 Million | 43.82 Million | 18.63 Million | 40.61 Million |
| Cost and Expenses | 1.58 Billion | 1.32 Billion | 4.42 Billion | 1.27 Billion | 1.14 Billion | 1.09 Billion |
| Operating Income | 643.9 Million | 424.05 Million | 1.17 Billion | 337.62 Million | 322 Million | 296.66 Million |
| Interest Expense | 29.41 Million | 15.48 Million | 136.38 Million | 35.31 Million | 38.63 Million | 37.64 Million |
| Income Tax Expense | 158.07 Million | 77.47 Million | 201.69 Million | 63.35 Million | 47.46 Million | 66.92 Million |
| Earnings before Tax | 639.49 Million | 419.14 Million | 1.13 Billion | 346.13 Million | 302.01 Million | 299.62 Million |
| Net Income | 481.42 Million | 341.67 Million | 936.73 Million | 282.78 Million | 254.54 Million | 232.69 Million |
| Earnings Per Share Basic | 4.55 | 3.33 | - | 2.76 | 2.48 | 2.47 |
| Earnings Per Share Diluted | 4.26 | 3.26 | - | 2.76 | 2.48 | 2.47 |
| Weighted Average Shares Outstanding | 105.8 Million | 102.6 Million | 102.59 Million | 102.59 Million | 102.59 Million | 94.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 113 Million | 104.8 Million | 102.59 Million | 102.59 Million | 102.59 Million | 94.21 Million |
| Gross Margin | 0.36 | 0.34 | 0.30 | 0.31 | 0.31 | 0.30 |
| EBIT Margin | 0.30 | 0.25 | - | 0.21 | 0.22 | 0.22 |
| Profit Margin | 0.22 | 0.19 | 0.17 | 0.18 | 0.17 | 0.17 |
| EBITDA | 677.21 Million | 442.62 Million | - | 343.85 Million | 327.13 Million | 301.25 Million |
| Earnings Before Tax Margin | 0.29 | 0.24 | 0.21 | 0.21 | 0.22 | 0.21 |
300696
2454
CPKOF
7077
RLCO
SRUSTEELS