Beryl Drugs Limited (BERLDRG.BO)
INR 39.0
(-0.41%)
INR 39.0
(-0.41%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 271.24 Million | 267.05 Million | 144.54 Million | 138.43 Million | 125.67 Million | 126.39 Million |
| Cost of Revenue | 162.74 Million | 185.8 Million | 104.36 Million | 94.58 Million | 86.13 Million | 88.19 Million |
| Gross Profit | 108.5 Million | 81.25 Million | 40.18 Million | 43.85 Million | 39.54 Million | 38.19 Million |
| Operating Expenses | 93.77 Million | 69.34 Million | 46.73 Million | 41.92 Million | 37.08 Million | 31.05 Million |
| Selling, General and Administrative Expenses | - | 44.14 Million | 21.29 Million | 18.88 Million | 22.15 Million | 20.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 93.77 Million | 2.57 Million | 1.51 Million | 1.69 Million | 2.14 Million | 1.81 Million |
| Cost and Expenses | 256.51 Million | 255.14 Million | 151.09 Million | 136.5 Million | 123.21 Million | 119.25 Million |
| Operating Income | 14.73 Million | 11.92 Million | -6.54 Million | 1.98 Million | 2.71 Million | 7.25 Million |
| Interest Expense | 4.63 Million | 4.17 Million | 4.2 Million | 4.27 Million | 2.96 Million | 1.34 Million |
| Income Tax Expense | 2.41 Million | 2.17 Million | -2.91 Million | 1.08 Million | 1.09 Million | 2.05 Million |
| Earnings before Tax | 10.09 Million | 9.83 Million | -9.5 Million | 3.48 Million | 1.57 Million | 7.96 Million |
| Net Income | 7.68 Million | 7.66 Million | -6.59 Million | 2.39 Million | 479.41 Thousand | 5.9 Million |
| Earnings Per Share Basic | 1.52 | 1.51 | -1.30 | 0.47 | 0.09 | 1.16 |
| Earnings Per Share Diluted | 1.52 | 1.51 | -1.30 | 0.47 | 0.09 | 1.16 |
| Weighted Average Shares Outstanding | 5.05 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.05 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Gross Margin | 0.40 | 0.30 | 0.28 | 0.32 | 0.31 | 0.30 |
| EBIT Margin | 0.10 | 0.08 | 0.04 | 0.12 | 0.09 | 0.10 |
| Profit Margin | 0.03 | 0.03 | -0.05 | 0.02 | 0.00 | 0.05 |
| EBITDA | 26.63 Million | 22.34 Million | 5.57 Million | 20.67 Million | 11.12 Million | 12.39 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | -0.05 | 0.01 | 0.02 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 62.49 Million | 271.24 Million | 32.08 Million | 76.6 Million | 80.26 Million | 81.05 Million |
| Cost of Revenue | 42.3 Million | 162.74 Million | 38.3 Million | 40.6 Million | 33.26 Million | 35.87 Million |
| Gross Profit | 20.18 Million | 108.5 Million | -6.21 Million | 36 Million | 46.99 Million | 45.17 Million |
| Operating Expenses | 13.53 Million | 93.77 Million | -3.32 Million | 31.11 Million | 42.76 Million | 36.66 Million |
| Selling, General and Administrative Expenses | 13.53 Million | - | -3.32 Million | 31.11 Million | 35.9 Million | 30.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -13.53 Million | -808 Thousand | - | - | - | - |
| Cost and Expenses | 55.83 Million | 256.51 Million | 34.97 Million | 71.71 Million | 76.03 Million | 72.54 Million |
| Operating Income | 6.65 Million | 14.73 Million | -2.89 Million | 4.88 Million | 4.23 Million | 8.5 Million |
| Interest Expense | 2.07 Million | 4.63 Million | 1.33 Million | 1.12 Million | 972 Thousand | 1.2 Million |
| Income Tax Expense | 1.27 Million | 2.41 Million | -757 Thousand | 650 Thousand | 517 Thousand | 2 Million |
| Earnings before Tax | 4.95 Million | 10.09 Million | -4.22 Million | 3.76 Million | 3.26 Million | 7.3 Million |
| Net Income | 3.67 Million | 7.68 Million | -3.47 Million | 3.11 Million | 2.74 Million | 5.3 Million |
| Earnings Per Share Basic | 0.73 | - | -0.68 | 0.61 | 0.54 | 1.05 |
| Earnings Per Share Diluted | 0.73 | - | -0.68 | 0.61 | 0.54 | 1.05 |
| Weighted Average Shares Outstanding | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Gross Margin | 0.32 | 0.40 | -0.19 | 0.47 | 0.59 | 0.56 |
| EBIT Margin | 0.15 | - | 0.01 | 0.10 | 0.09 | 0.14 |
| Profit Margin | 0.06 | 0.03 | -0.11 | 0.04 | 0.03 | 0.07 |
| EBITDA | 9.46 Million | - | 261 Thousand | 7.97 Million | 7.18 Million | 11.32 Million |
| Earnings Before Tax Margin | 0.11 | 0.05 | -0.09 | 0.06 | 0.05 | 0.10 |
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