CCL International Limited (CCLINTER.BO)
INR 31.35
(-1.23%)
INR 31.35
(-1.23%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 357.01 Million | 164.53 Million | 268.01 Million | 300.83 Million | 248.01 Million | 371.08 Million |
| Cost of Revenue | 281.42 Million | 127.47 Million | 209.23 Million | 240.83 Million | 199.96 Million | 295.96 Million |
| Gross Profit | 75.58 Million | 37.06 Million | 58.77 Million | 60 Million | 48.05 Million | 75.12 Million |
| Operating Expenses | 19.34 Million | 57.93 Million | 52.81 Million | 46.82 Million | 51.16 Million | 49.88 Million |
| Selling, General and Administrative Expenses | 8.67 Million | 27.03 Million | 2.16 Million | 1.39 Million | 1.88 Million | 3.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.67 Million | 8.74 Million | 9.85 Million | 412 Thousand | 420 Thousand | 989.44 Thousand |
| Cost and Expenses | 338.98 Million | 185.4 Million | 262.05 Million | 287.66 Million | 251.13 Million | 345.85 Million |
| Operating Income | 18.02 Million | -20.82 Million | 6 Million | 13.75 Million | -3.08 Million | 25.28 Million |
| Interest Expense | 18.91 Million | 7.58 Million | 9.99 Million | 5.92 Million | 10.79 Million | 10.76 Million |
| Income Tax Expense | -4.87 Million | -5.81 Million | 134 Thousand | 1.69 Million | 507.4 Thousand | 2.14 Million |
| Earnings before Tax | 9.79 Million | -19.71 Million | 5.82 Million | 6.47 Million | 21.88 Million | 22.22 Million |
| Net Income | 14.66 Million | -13.89 Million | 5.69 Million | 4.77 Million | 21.37 Million | 20.08 Million |
| Earnings Per Share Basic | 0.76 | -0.72 | 0.30 | 0.25 | 1.11 | 1.05 |
| Earnings Per Share Diluted | 0.76 | -0.72 | 0.30 | 0.25 | 1.11 | 1.05 |
| Weighted Average Shares Outstanding | 19.29 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.29 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million |
| Gross Margin | 0.21 | 0.23 | 0.22 | 0.20 | 0.19 | 0.20 |
| EBIT Margin | 0.16 | 0.08 | 0.15 | 0.13 | 0.08 | 0.14 |
| Profit Margin | 0.04 | -0.08 | 0.02 | 0.02 | 0.09 | 0.05 |
| EBITDA | 57.18 Million | 12.59 Million | 41.38 Million | 42.78 Million | 66.04 Million | 59.63 Million |
| Earnings Before Tax Margin | 0.05 | -0.13 | 0.02 | 0.05 | -0.01 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 68.37 Million | 357.01 Million | 163.07 Million | 104.53 Million | 32.59 Million | 56.8 Million |
| Cost of Revenue | 61.31 Million | 319.63 Million | 141.18 Million | 96.54 Million | 23.1 Million | 42.03 Million |
| Gross Profit | 7.05 Million | 37.37 Million | 21.88 Million | 7.98 Million | 9.49 Million | 14.77 Million |
| Operating Expenses | 3.88 Million | 19.34 Million | 6.31 Million | 5.45 Million | 11.68 Million | 12.65 Million |
| Selling, General and Administrative Expenses | 3.88 Million | - | 6.31 Million | 5.45 Million | 3.66 Million | 3.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 10.67 Million | 1.58 Million | 4.71 Million | 3.53 Million | 836 Thousand |
| Cost and Expenses | 65.19 Million | 338.98 Million | 147.49 Million | 102 Million | 34.78 Million | 54.69 Million |
| Operating Income | 3.17 Million | 18.02 Million | 15.57 Million | 2.52 Million | -2.18 Million | 2.11 Million |
| Interest Expense | 2.49 Million | 18.91 Million | 12.32 Million | 3.25 Million | 1.31 Million | 2.01 Million |
| Income Tax Expense | 191 Thousand | -4.87 Million | -4.62 Million | -111 Thousand | 35 Thousand | -174 Thousand |
| Earnings before Tax | 1.68 Million | 9.79 Million | 4.83 Million | 3.98 Million | 36 Thousand | 938 Thousand |
| Net Income | 1.49 Million | 14.66 Million | 9.45 Million | 4.09 Million | 1000.00 | 1.11 Million |
| Earnings Per Share Basic | 0.08 | - | 0.49 | 0.21 | 0.00 | 0.06 |
| Earnings Per Share Diluted | 0.08 | - | 0.49 | 0.21 | 0.00 | 0.06 |
| Weighted Average Shares Outstanding | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million | 19.19 Million |
| Gross Margin | 0.10 | 0.10 | 0.13 | 0.08 | 0.29 | 0.26 |
| EBIT Margin | 0.14 | - | 0.14 | 0.10 | 0.23 | 0.17 |
| Profit Margin | 0.02 | 0.04 | 0.06 | 0.04 | 0.00 | 0.02 |
| EBITDA | 9.73 Million | - | 23.15 Million | 10.71 Million | 7.33 Million | 9.68 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.10 | 0.02 | -0.07 | 0.04 |
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