Carysil Limited (CARYSIL.BO)
INR 808.9
(-0.49%)
INR 808.9
(-0.49%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.83 Billion | 5.87 Billion | 4.79 Billion | 3 Billion | 2.66 Billion | 2.41 Billion |
| Cost of Revenue | 4.07 Billion | 3.56 Billion | 2.57 Billion | 1.68 Billion | 1.57 Billion | 1.47 Billion |
| Gross Profit | 2.76 Billion | 2.3 Billion | 2.21 Billion | 1.31 Billion | 1.08 Billion | 945.91 Million |
| Operating Expenses | 858.79 Million | 1.42 Billion | 1.34 Billion | 710.26 Million | 703.4 Million | 599.54 Million |
| Selling, General and Administrative Expenses | 858.79 Million | 725.88 Million | 826.89 Million | 416.28 Million | 426.5 Million | 380.43 Million |
| Research and Development Expenses | - | 5.89 Million | 3.65 Million | 2.75 Million | 2.4 Million | - |
| Other Expenses | - | 7.79 Million | 4.29 Million | 1.77 Million | 1.66 Million | 1.27 Million |
| Cost and Expenses | 4.06 Billion | 4.99 Billion | 3.91 Billion | 2.39 Billion | 2.28 Billion | 2.07 Billion |
| Operating Income | 2.76 Billion | 831.4 Million | 855.15 Million | 463.94 Million | 270.08 Million | 250.74 Million |
| Interest Expense | 208.52 Million | 138.55 Million | 88.62 Million | 65.99 Million | 80.58 Million | 74.58 Million |
| Income Tax Expense | 224.15 Million | 152.66 Million | 208.24 Million | 145.14 Million | 76.19 Million | 67.24 Million |
| Earnings before Tax | 807.78 Million | 680.96 Million | 860.8 Million | 538.32 Million | 304.81 Million | 242.06 Million |
| Net Income | 578.88 Million | 524.18 Million | 647.61 Million | 391.23 Million | 220.75 Million | 172.48 Million |
| Earnings Per Share Basic | 21.59 | 19.59 | 24.26 | 14.66 | 8.38 | 6.64 |
| Earnings Per Share Diluted | 21.55 | 19.52 | 24.13 | 14.66 | 8.38 | 6.64 |
| Weighted Average Shares Outstanding | 26.81 Million | 26.75 Million | 26.69 Million | 26.69 Million | 26.33 Million | 25.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.86 Million | 26.85 Million | 26.84 Million | 26.69 Million | 26.33 Million | 25.96 Million |
| Gross Margin | 0.40 | 0.39 | 0.46 | 0.44 | 0.41 | 0.39 |
| EBIT Margin | 0.19 | 0.19 | 0.23 | 0.26 | 0.20 | 0.17 |
| Profit Margin | 0.08 | 0.09 | 0.14 | 0.13 | 0.08 | 0.07 |
| EBITDA | 1.28 Billion | 1.08 Billion | 1.13 Billion | 745.98 Million | 523.09 Million | 425.24 Million |
| Earnings Before Tax Margin | 0.41 | 0.14 | 0.18 | 0.15 | 0.10 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 6.83 Billion | 1.9 Billion | 1.87 Billion | 1.63 Billion | 1.41 Billion |
| Cost of Revenue | 1.21 Billion | 4.07 Billion | 1.05 Billion | 890.32 Million | 769.37 Million | 709.2 Million |
| Gross Profit | 797.7 Million | 2.76 Billion | 854.49 Million | 989.23 Million | 866.59 Million | 707.52 Million |
| Operating Expenses | 525.4 Million | 1.79 Billion | 604.05 Million | 718.37 Million | 613.84 Million | 518.71 Million |
| Selling, General and Administrative Expenses | 525.4 Million | - | 604.05 Million | 463.61 Million | 413.04 Million | 318.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.1 Million | 53.44 Million | 19.47 Million | 9.17 Million | 12.29 Million | 12.49 Million |
| Cost and Expenses | 1.73 Billion | 5.87 Billion | 1.65 Billion | 1.6 Billion | 1.38 Billion | 1.22 Billion |
| Operating Income | 272.3 Million | 962.86 Million | 250.43 Million | 270.86 Million | 252.74 Million | 188.81 Million |
| Interest Expense | 61 Million | 208.52 Million | 57.52 Million | 58.32 Million | 47.34 Million | 45.33 Million |
| Income Tax Expense | 66.9 Million | 224.15 Million | 54.77 Million | 68.35 Million | 61.62 Million | 39.4 Million |
| Earnings before Tax | 225.5 Million | 807.78 Million | 212.39 Million | 221.72 Million | 217.7 Million | 155.97 Million |
| Net Income | 158.6 Million | 578.88 Million | 155.32 Million | 153.33 Million | 154.46 Million | 115.8 Million |
| Earnings Per Share Basic | 5.91 | - | 5.79 | 5.72 | 5.76 | 4.32 |
| Earnings Per Share Diluted | 5.90 | - | 5.78 | 5.71 | 5.75 | 4.31 |
| Weighted Average Shares Outstanding | 26.83 Million | 26.81 Million | 26.81 Million | 26.81 Million | 26.81 Million | 26.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.88 Million | 26.86 Million | 26.85 Million | 26.85 Million | 26.86 Million | 26.85 Million |
| Gross Margin | 0.40 | 0.40 | 0.45 | 0.53 | 0.53 | 0.50 |
| EBIT Margin | 0.18 | - | 0.18 | 0.19 | 0.21 | 0.19 |
| Profit Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 | 0.08 |
| EBITDA | 358.8 Million | - | 345.29 Million | 361.22 Million | 341.69 Million | 273.11 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.13 | 0.14 | 0.15 | 0.13 |
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