Bhatia Communications & Retail (India) Limited (BHATIA.BO)
INR 29.92
(-2.54%)
INR 29.92
(-2.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.13 Billion | 3.13 Billion | 2.33 Billion | 1.72 Billion | 1.68 Billion | 1.65 Billion |
| Cost of Revenue | 3.76 Billion | 3.14 Billion | 2.29 Billion | 1.7 Billion | 1.65 Billion | 1.61 Billion |
| Gross Profit | 371.63 Million | -6.21 Million | 44.39 Million | 27.54 Million | 27.96 Million | 36.49 Million |
| Operating Expenses | 99.84 Million | 170.47 Million | 143.26 Million | 128.99 Million | 129.4 Million | 116.54 Million |
| Selling, General and Administrative Expenses | 99.84 Million | 40.35 Million | 22.66 Million | 17.26 Million | 16.11 Million | 18.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 299.79 Million | 172.8 Million | 153.3 Million | 177.08 Million | 149.42 Million |
| Cost and Expenses | 3.86 Billion | 3.31 Billion | 2.43 Billion | 1.83 Billion | 1.78 Billion | 1.73 Billion |
| Operating Income | 271.79 Million | -175.78 Million | -97.88 Million | -99.45 Million | -99.25 Million | -79.25 Million |
| Interest Expense | 16.09 Million | 8.68 Million | 4.46 Million | 7.78 Million | 7.31 Million | 1.83 Million |
| Income Tax Expense | 38.63 Million | 28.29 Million | 18.03 Million | 15.63 Million | 19.4 Million | 21.16 Million |
| Earnings before Tax | 153.8 Million | 113.15 Million | 70.76 Million | 53.08 Million | 73.28 Million | 71.23 Million |
| Net Income | 115.17 Million | 84.86 Million | 52.72 Million | 37.44 Million | 53.87 Million | 50.07 Million |
| Earnings Per Share Basic | 0.92 | 0.68 | 0.42 | 0.30 | 0.43 | 0.40 |
| Earnings Per Share Diluted | 0.92 | 0.68 | 0.42 | 0.30 | 0.43 | 0.40 |
| Weighted Average Shares Outstanding | 125.19 Million | 125.15 Million | 125.15 Million | 125.15 Million | 125.15 Million | 125.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 125.15 Million | 125.15 Million | 125.15 Million | 125.15 Million | 125.15 Million | 125.15 Million |
| Gross Margin | 0.09 | -0.00 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 |
| EBITDA | 178.6 Million | 148.04 Million | 95.49 Million | 82.48 Million | 99.13 Million | 85.24 Million |
| Earnings Before Tax Margin | 0.07 | -0.06 | -0.04 | -0.06 | -0.06 | -0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 939.12 Million | 4.13 Billion | 1.16 Billion | 943.55 Million | 970.69 Million |
| Cost of Revenue | 950.08 Million | 861.92 Million | 3.82 Billion | 1.08 Billion | 918.78 Million | 935.31 Million |
| Gross Profit | 98.09 Million | 77.2 Million | 313.98 Million | 86.48 Million | 24.76 Million | 35.37 Million |
| Operating Expenses | 49.77 Million | 36.51 Million | 160.13 Million | 49.85 Million | 54.25 Million | 46.06 Million |
| Selling, General and Administrative Expenses | 49.77 Million | 36.51 Million | - | 49.85 Million | 41 Million | 32.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.41 Million | 4.14 Million | 16.06 Million | 2.22 Million | 65.04 Million | 61.35 Million |
| Cost and Expenses | 999.86 Million | 898.43 Million | 3.98 Billion | 1.13 Billion | 973.04 Million | 981.38 Million |
| Operating Income | 48.32 Million | 40.69 Million | 153.84 Million | 36.62 Million | -29.48 Million | -10.69 Million |
| Interest Expense | 4.6 Million | 4.33 Million | 16.09 Million | 5.58 Million | 2.3 Million | 3.87 Million |
| Income Tax Expense | 10.67 Million | 10.68 Million | 38.63 Million | 8.38 Million | 8.52 Million | 11.04 Million |
| Earnings before Tax | 47.13 Million | 40.49 Million | 153.8 Million | 33.26 Million | 33.25 Million | 46.79 Million |
| Net Income | 36.45 Million | 29.81 Million | 115.17 Million | 24.87 Million | 24.73 Million | 35.74 Million |
| Earnings Per Share Basic | 0.29 | 0.24 | - | 0.20 | 0.20 | 0.29 |
| Earnings Per Share Diluted | 0.29 | 0.24 | - | 0.20 | 0.20 | 0.29 |
| Weighted Average Shares Outstanding | 125.15 Million | 125.15 Million | 125.15 Million | 125.15 Million | 125.15 Million | 125.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 125.15 Million | 125.15 Million | 125.15 Million | 125.15 Million | 125.15 Million | 125.15 Million |
| Gross Margin | 0.09 | 0.08 | 0.08 | 0.07 | 0.03 | 0.04 |
| EBIT Margin | 0.05 | 0.05 | - | 0.03 | 0.04 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.04 |
| EBITDA | 52.6 Million | 44.52 Million | - | 40.4 Million | 39.09 Million | 54.05 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.03 | -0.03 | -0.01 |
603970
AAGC
2B5
STRLGUA
600152
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