Betex India Limited (BETXIND.BO)

INR 370.05

(-4.55%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 894 Million 745.99 Million 573.8 Million 486.8 Million 567.72 Million 463.72 Million
Cost of Revenue 633.99 Million 443.56 Million 374.65 Million 248.56 Million 303.52 Million 256.03 Million
Gross Profit 260.01 Million 302.43 Million 199.14 Million 238.24 Million 264.2 Million 207.68 Million
Operating Expenses 523.11 Million 257.9 Million 202.39 Million 208.95 Million 257.08 Million 199.28 Million
Selling, General and Administrative Expenses 261.38 Million 8.15 Million 6.4 Million 4.22 Million 4.54 Million 5.13 Million
Research and Development Expenses - - - - - -
Other Expenses - 471 Thousand 67 Thousand 178.03 Thousand 71.29 Thousand 59.51 Thousand
Cost and Expenses 894 Million 701.46 Million 577.04 Million 457.51 Million 560.6 Million 455.32 Million
Operating Income 22.33 Million 45.07 Million -670.4 Thousand 29.93 Million 7.48 Million 9.44 Million
Interest Expense 10.38 Million 3.79 Million 753 Thousand 1.71 Million 1.13 Million 2.86 Million
Income Tax Expense 14.2 Million 11.22 Million 1.74 Million 8.16 Million 2.44 Million -140.48 Thousand
Earnings before Tax 47.45 Million 42.83 Million 5.83 Million 28.81 Million 6.7 Million 9.67 Million
Net Income 33.25 Million 31.61 Million 4.09 Million 20.64 Million 4.25 Million 9.81 Million
Earnings Per Share Basic 22.17 21.07 2.73 13.76 2.84 6.54
Earnings Per Share Diluted 22.17 21.07 2.73 13.76 2.84 6.54
Weighted Average Shares Outstanding 1.5 Million 1.5 Million 1.5 Million 1.5 Million 1.5 Million 1.5 Million
Weighted Average Shares Outstanding (Diluted) 1.5 Million 1.5 Million 1.5 Million 1.5 Million 1.5 Million 1.5 Million
Gross Margin 0.29 0.41 0.35 0.49 0.47 0.45
EBIT Margin 0.07 0.07 0.02 0.08 0.03 0.05
Profit Margin 0.04 0.04 0.01 0.04 0.01 0.02
EBITDA 61.65 Million 51.91 Million 13.39 Million 36.5 Million 14.39 Million 21.59 Million
Earnings Before Tax Margin 0.02 0.06 -0.00 0.06 0.01 0.02

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