INR 407.65
(-3.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.32 Billion | 3.03 Billion | 2.57 Billion | 2.78 Billion | 2.47 Billion | 2.49 Billion |
Cost of Revenue | 2.49 Billion | 2.05 Billion | 1.68 Billion | 1.94 Billion | 1.67 Billion | 1.73 Billion |
Gross Profit | 834.23 Million | 973.06 Million | 889.98 Million | 839.21 Million | 807.2 Million | 759.54 Million |
Operating Expenses | 609.88 Million | 799.08 Million | 680.01 Million | 665.57 Million | 672.29 Million | 631.13 Million |
Selling, General and Administrative Expenses | 609.88 Million | 195.81 Million | 160.74 Million | 169.08 Million | 171.12 Million | 179.91 Million |
Research and Development Expenses | - | 115 Thousand | 203 Thousand | 271.71 Thousand | 275.92 Thousand | 277.5 Thousand |
Other Expenses | - | 396 Thousand | 2.19 Million | 3.9 Million | 120 Thousand | 1.92 Million |
Cost and Expenses | 3.1 Billion | 2.85 Billion | 2.36 Billion | 2.61 Billion | 2.34 Billion | 2.36 Billion |
Operating Income | 224.35 Million | 176.53 Million | 212.06 Million | 175.31 Million | 137.1 Million | 128.4 Million |
Interest Expense | 80.04 Million | 56.75 Million | 72.41 Million | 75.44 Million | 52.06 Million | 46.39 Million |
Income Tax Expense | 36.61 Million | 37.86 Million | 41.76 Million | 36.11 Million | 30.63 Million | 29.52 Million |
Earnings before Tax | 145.91 Million | 130 Million | 130.28 Million | 122.31 Million | 113.82 Million | 79.07 Million |
Net Income | 109.29 Million | 92.13 Million | 88.52 Million | 86.2 Million | 83.18 Million | 49.54 Million |
Earnings Per Share Basic | 13.65 | 11.50 | 11.05 | 10.76 | 10.39 | 6.19 |
Earnings Per Share Diluted | 13.65 | 11.50 | 11.05 | 10.76 | 10.39 | 6.19 |
Weighted Average Shares Outstanding | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Weighted Average Shares Outstanding (Diluted) | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Gross Margin | 0.25 | 0.32 | 0.35 | 0.30 | 0.33 | 0.30 |
EBIT Margin | 0.08 | 0.07 | 0.09 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
EBITDA | 273.62 Million | 211.17 Million | 242.89 Million | 206.89 Million | 163.58 Million | 160.07 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.08 | 0.06 | 0.06 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 813.04 Million | 3.32 Billion | 758.27 Million | 754.87 Million | 1.04 Billion | 767.58 Million |
Cost of Revenue | 601.15 Million | 2.49 Billion | 575.18 Million | 552.11 Million | 701.6 Million | 463.3 Million |
Gross Profit | 211.88 Million | 834.23 Million | 183.08 Million | 202.76 Million | 342.17 Million | 304.27 Million |
Operating Expenses | 146.36 Million | 609.88 Million | 147.98 Million | 161.67 Million | 257.58 Million | 240.71 Million |
Selling, General and Administrative Expenses | 146.36 Million | - | 147.98 Million | 161.67 Million | 153.29 Million | 146.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.58 Million | 1.6 Million | -123 Thousand | -431 Thousand | 1.71 Million | 448 Thousand |
Cost and Expenses | 747.52 Million | 3.1 Billion | 723.17 Million | 713.78 Million | 959.18 Million | 704.01 Million |
Operating Income | 65.51 Million | 224.35 Million | 35.09 Million | 41.09 Million | 84.59 Million | 63.56 Million |
Interest Expense | 19.83 Million | 80.04 Million | 16.89 Million | 23.47 Million | 19.69 Million | 19.98 Million |
Income Tax Expense | 13.14 Million | 36.61 Million | 698 Thousand | 5.13 Million | 18.53 Million | 12.24 Million |
Earnings before Tax | 47.26 Million | 145.91 Million | 18.07 Million | 17.19 Million | 66.61 Million | 44.02 Million |
Net Income | 34.12 Million | 109.29 Million | 17.38 Million | 12.05 Million | 48.08 Million | 31.78 Million |
Earnings Per Share Basic | 4.26 | - | 2.17 | 1.50 | 6.00 | 3.97 |
Earnings Per Share Diluted | 4.26 | - | 2.17 | 1.50 | 6.00 | 3.97 |
Weighted Average Shares Outstanding | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Weighted Average Shares Outstanding (Diluted) | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Gross Margin | 0.26 | 0.25 | 0.24 | 0.27 | 0.33 | 0.40 |
EBIT Margin | 0.10 | - | 0.06 | 0.07 | 0.09 | 0.10 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.02 | 0.05 | 0.04 |
EBITDA | 78.25 Million | - | 47.73 Million | 54.14 Million | 98.26 Million | 75.63 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.05 | 0.05 | 0.08 | 0.08 |
NHCFOODS
603858
AAUGF
PUMU
CRTM
IRS-WT