Black Rose Industries Limited (BLACKROSE.BO)
INR 128.45
(-0.62%)
INR 128.45
(-0.62%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.8 Billion | 4.3 Billion | 4.86 Billion | 3.76 Billion | 3.7 Billion | 3.05 Billion |
| Cost of Revenue | 3.26 Billion | 3.8 Billion | 4.11 Billion | 3.16 Billion | 3.16 Billion | 2.63 Billion |
| Gross Profit | 543.68 Million | 497.51 Million | 756.58 Million | 593.45 Million | 543.94 Million | 416.89 Million |
| Operating Expenses | 96.09 Million | 390.03 Million | 337.62 Million | 244.75 Million | 236.5 Million | 204.75 Million |
| Selling, General and Administrative Expenses | 85.69 Million | 187.97 Million | 43.9 Million | 39.58 Million | 26.72 Million | 24.24 Million |
| Research and Development Expenses | 10.39 Million | 10.77 Million | 456 Thousand | - | - | - |
| Other Expenses | - | 20.42 Million | 19.86 Million | 4.19 Million | 4.99 Million | 3.11 Million |
| Cost and Expenses | 3.25 Billion | 4.19 Billion | 4.44 Billion | 3.41 Billion | 3.4 Billion | 2.84 Billion |
| Operating Income | 550.85 Million | 114.93 Million | 422.47 Million | 347.29 Million | 286.69 Million | 197.66 Million |
| Interest Expense | 10.68 Million | 18.38 Million | 8.91 Million | 8.18 Million | 21.05 Million | 28.28 Million |
| Income Tax Expense | 73.49 Million | 30.33 Million | 110.94 Million | 93.47 Million | 66.46 Million | 54.71 Million |
| Earnings before Tax | 285.78 Million | 109.51 Million | 429.91 Million | 367.92 Million | 273.19 Million | 193.57 Million |
| Net Income | 212.28 Million | 79.18 Million | 318.97 Million | 274.44 Million | 206.73 Million | 138.86 Million |
| Earnings Per Share Basic | 4.16 | 1.55 | 6.25 | 5.38 | 4.05 | 2.72 |
| Earnings Per Share Diluted | 4.16 | 1.55 | 6.25 | 5.38 | 4.05 | 2.72 |
| Weighted Average Shares Outstanding | 51.03 Million | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million |
| Weighted Average Shares Outstanding (Diluted) | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million |
| Gross Margin | 0.14 | 0.12 | 0.16 | 0.16 | 0.15 | 0.14 |
| EBIT Margin | 0.08 | 0.04 | 0.10 | 0.11 | 0.09 | 0.08 |
| Profit Margin | 0.06 | 0.02 | 0.07 | 0.07 | 0.06 | 0.05 |
| EBITDA | 316.79 Million | 160.57 Million | 469.81 Million | 408.57 Million | 324.9 Million | 247.8 Million |
| Earnings Before Tax Margin | 0.14 | 0.03 | 0.09 | 0.09 | 0.08 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 982.68 Million | 1.15 Billion | 3.8 Billion | 936.16 Million | 838.57 Million | 876.18 Million |
| Cost of Revenue | 852.11 Million | 992.36 Million | 3.26 Billion | 778.58 Million | 670.34 Million | 736.71 Million |
| Gross Profit | 130.57 Million | 161.2 Million | 543.68 Million | 157.58 Million | 168.22 Million | 139.47 Million |
| Operating Expenses | 76.47 Million | 97.02 Million | 293.46 Million | 92.49 Million | 95.61 Million | 90.81 Million |
| Selling, General and Administrative Expenses | 76.47 Million | 97.02 Million | - | 66.23 Million | 67.1 Million | 63.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.37 Million | 16.99 Million | 46.24 Million | 10.91 Million | 10.89 Million | 7.43 Million |
| Cost and Expenses | 928.59 Million | 1.08 Billion | 3.55 Billion | 871.07 Million | 765.96 Million | 827.52 Million |
| Operating Income | 54.09 Million | 64.18 Million | 250.21 Million | 65.08 Million | 72.6 Million | 48.66 Million |
| Interest Expense | 724 Thousand | 4.42 Million | 10.68 Million | 1.94 Million | 2.46 Million | 1.85 Million |
| Income Tax Expense | 16.54 Million | 19.47 Million | 73.49 Million | 19.7 Million | 20.59 Million | 13.71 Million |
| Earnings before Tax | 63.74 Million | 76.43 Million | 285.78 Million | 74.06 Million | 81.04 Million | 54.24 Million |
| Net Income | 47.19 Million | 56.95 Million | 212.28 Million | 54.35 Million | 60.44 Million | 40.52 Million |
| Earnings Per Share Basic | 0.93 | 1.12 | - | 1.07 | 1.19 | 0.79 |
| Earnings Per Share Diluted | 0.93 | 1.12 | - | 1.07 | 1.19 | 0.79 |
| Weighted Average Shares Outstanding | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million |
| Weighted Average Shares Outstanding (Diluted) | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million |
| Gross Margin | 0.13 | 0.14 | 0.14 | 0.17 | 0.20 | 0.16 |
| EBIT Margin | 0.06 | 0.06 | - | 0.09 | 0.11 | 0.07 |
| Profit Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.07 | 0.05 |
| EBITDA | 61.88 Million | 71.65 Million | - | 83.74 Million | 90.78 Million | 63.67 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.09 | 0.06 |
001896
002148
8198
AQUA
600644
N4P