Bella Casa Fashion & Retail Limited (BELLACASA.BO)
INR 592.0
(0.02%)
INR 592.0
(0.02%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.3 Billion | 2.01 Billion | 2.05 Billion | 1.28 Billion | 1.62 Billion | 1.46 Billion |
| Cost of Revenue | 1.94 Billion | 1.71 Billion | 1.71 Billion | 1.1 Billion | 1.36 Billion | 1.19 Billion |
| Gross Profit | 352.16 Million | 304.9 Million | 341.29 Million | 181.32 Million | 263.66 Million | 270.86 Million |
| Operating Expenses | 352.16 Million | 167.95 Million | 146.58 Million | 81.27 Million | 94.01 Million | 107.04 Million |
| Selling, General and Administrative Expenses | 40.65 Million | 67.58 Million | 43.09 Million | 22.54 Million | 24.01 Million | 26.73 Million |
| Research and Development Expenses | - | 3.38 Million | 2.93 Million | 567.78 Thousand | 362.2 Thousand | 846.63 Thousand |
| Other Expenses | 3.64 Million | 5.33 Million | 5.71 Million | 998 Thousand | 3.94 Million | 703 Thousand |
| Cost and Expenses | 2.12 Billion | 1.88 Billion | 1.86 Billion | 1.18 Billion | 1.45 Billion | 1.3 Billion |
| Operating Income | 172.49 Million | 139.9 Million | 197.44 Million | 99.78 Million | 163 Million | 161.55 Million |
| Interest Expense | 38.78 Million | 38.97 Million | 46.73 Million | 31.6 Million | 47.11 Million | 41.57 Million |
| Income Tax Expense | 33.91 Million | 25.71 Million | 42.06 Million | 19.51 Million | 29.75 Million | 35.69 Million |
| Earnings before Tax | 135.73 Million | 103.31 Million | 153.68 Million | 73.53 Million | 121.05 Million | 123.45 Million |
| Net Income | 101.82 Million | 77.6 Million | 111.61 Million | 54.01 Million | 91.3 Million | 87.75 Million |
| Earnings Per Share Basic | 8.88 | 6.80 | 9.79 | 4.71 | 7.96 | 8.15 |
| Earnings Per Share Diluted | 8.88 | 6.80 | 9.79 | 4.71 | 7.96 | 7.89 |
| Weighted Average Shares Outstanding | 11.46 Million | 11.41 Million | 11.4 Million | 11.47 Million | 11.47 Million | 10.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.46 Million | 11.41 Million | 11.4 Million | 11.47 Million | 11.47 Million | 11.12 Million |
| Gross Margin | 0.15 | 0.15 | 0.17 | 0.14 | 0.16 | 0.18 |
| EBIT Margin | 0.08 | 0.08 | 0.11 | 0.09 | 0.11 | 0.12 |
| Profit Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.06 | 0.06 |
| EBITDA | 193.37 Million | 159.94 Million | 217.36 Million | 117.12 Million | 179.15 Million | 175.55 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.10 | 0.08 | 0.10 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 738.68 Million | 2.3 Billion | 610.73 Million | 579.6 Million | 641.81 Million |
| Cost of Revenue | 904.44 Million | 648.39 Million | 2.04 Billion | 540.68 Million | 491.59 Million | 548.02 Million |
| Gross Profit | 163.62 Million | 90.29 Million | 256.92 Million | 70.05 Million | 88.01 Million | 93.78 Million |
| Operating Expenses | 82.12 Million | 32.7 Million | 86.04 Million | 18.44 Million | 48.12 Million | 49.54 Million |
| Selling, General and Administrative Expenses | 50.64 Million | 32.7 Million | - | 18.44 Million | 23.64 Million | 24.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 82.12 Million | 1.89 Million | 3.64 Million | 501 Thousand | 1.21 Million | 871 Thousand |
| Cost and Expenses | 986.57 Million | 681.09 Million | 2.13 Billion | 559.13 Million | 539.72 Million | 597.57 Million |
| Operating Income | 81.49 Million | 57.59 Million | 170.87 Million | 51.6 Million | 39.88 Million | 44.23 Million |
| Interest Expense | 19.9 Million | 11.59 Million | 38.78 Million | 10.09 Million | 9.27 Million | 10.35 Million |
| Income Tax Expense | 16.36 Million | 14.54 Million | 33.91 Million | 11.34 Million | 6.71 Million | 8.87 Million |
| Earnings before Tax | 62.48 Million | 47.88 Million | 135.73 Million | 42.01 Million | 31.82 Million | 34.75 Million |
| Net Income | 46.11 Million | 33.34 Million | 101.82 Million | 30.66 Million | 25.1 Million | 25.88 Million |
| Earnings Per Share Basic | 3.70 | 2.91 | - | 2.69 | 2.19 | 2.26 |
| Earnings Per Share Diluted | 3.70 | 2.91 | - | 2.69 | 2.19 | 2.26 |
| Weighted Average Shares Outstanding | 12.48 Million | 11.47 Million | 11.46 Million | 11.46 Million | 11.46 Million | 11.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.48 Million | 11.47 Million | 11.46 Million | 11.46 Million | 11.46 Million | 11.45 Million |
| Gross Margin | 0.15 | 0.12 | 0.11 | 0.11 | 0.15 | 0.15 |
| EBIT Margin | 0.08 | 0.09 | - | 0.09 | 0.08 | 0.08 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.05 | 0.04 | 0.04 |
| EBITDA | 89.85 Million | 63.61 Million | - | 56.4 Million | 46.04 Million | 49.71 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.08 | 0.07 | 0.07 |
AURQF
IVCP
3549
ANPCY
600999
SWX