CDG PETCHEM LIMITED (CDG.BO)
INR 56.74
(2.0%)
INR 56.74
(2.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 405.27 Million | 508.53 Million | 534.02 Million | 394.13 Million | 893.95 Million | 670.66 Million |
| Cost of Revenue | 393.61 Million | 483.92 Million | 508.34 Million | 360.33 Million | 855.7 Million | 632.53 Million |
| Gross Profit | 11.66 Million | 24.6 Million | 25.68 Million | 33.79 Million | 38.25 Million | 38.13 Million |
| Operating Expenses | 4.45 Million | 15.87 Million | 31.53 Million | 26.9 Million | 24.55 Million | 18.16 Million |
| Selling, General and Administrative Expenses | 2.43 Million | 3.56 Million | 5.81 Million | 8.83 Million | 12.33 Million | 11.78 Million |
| Research and Development Expenses | - | - | 25 Thousand | 65 Thousand | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 398.06 Million | 499.8 Million | 539.87 Million | 387.24 Million | 880.25 Million | 650.7 Million |
| Operating Income | -161 Thousand | 7.58 Million | -5.76 Million | 1.81 Million | 13.68 Million | 19.55 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 408 Thousand | 351 Thousand | 1.21 Million | 1.8 Million | 2.5 Million | 2.06 Million |
| Earnings before Tax | -5.93 Million | -4.15 Million | -21.96 Million | 291 Thousand | 10.62 Million | 9.05 Million |
| Net Income | -7.35 Million | -3.97 Million | -23.17 Million | -1.51 Million | 8.12 Million | 6.99 Million |
| Earnings Per Share Basic | -2.40 | -1.29 | -7.53 | -0.49 | 2.64 | 2.27 |
| Earnings Per Share Diluted | -2.40 | -1.29 | -7.53 | -0.49 | 2.64 | 2.27 |
| Weighted Average Shares Outstanding | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million | 3.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million |
| Gross Margin | 0.03 | 0.05 | 0.05 | 0.09 | 0.04 | 0.06 |
| EBIT Margin | 0.00 | 0.02 | -0.00 | 0.01 | 0.02 | 0.03 |
| Profit Margin | -0.02 | -0.01 | -0.04 | -0.00 | 0.01 | 0.01 |
| EBITDA | 1.82 Million | 10.33 Million | -1.63 Million | 5.17 Million | 16.63 Million | 22.73 Million |
| Earnings Before Tax Margin | -0.00 | 0.01 | -0.01 | 0.00 | 0.02 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 63.64 Million | 405.27 Million | 73.34 Million | 108.77 Million | 117.26 Million | 105.89 Million |
| Cost of Revenue | 63.69 Million | 393.61 Million | 70.64 Million | 111.79 Million | 110.16 Million | 101 Million |
| Gross Profit | -50 Thousand | 11.66 Million | 2.7 Million | -3.02 Million | 7.09 Million | 4.88 Million |
| Operating Expenses | 1.88 Million | 4.45 Million | 3.95 Million | 3.88 Million | 4.13 Million | 1.95 Million |
| Selling, General and Administrative Expenses | 525 Thousand | - | 501 Thousand | 526 Thousand | 590 Thousand | 822 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 65.57 Million | 398.06 Million | 74.59 Million | 115.68 Million | 114.29 Million | 102.96 Million |
| Operating Income | -2.51 Million | -161 Thousand | 489 Thousand | -5.96 Million | 2.94 Million | 2.36 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 296 Thousand | 408 Thousand | 2.13 Million | 1.5 Million | 194 Thousand | 29 Thousand |
| Earnings before Tax | -4.54 Million | -5.93 Million | -6.22 Million | -1.88 Million | 193 Thousand | 279 Thousand |
| Net Income | -4.84 Million | -7.35 Million | -10.19 Million | -5.07 Million | -135 Thousand | 183 Thousand |
| Earnings Per Share Basic | -1.57 | - | -3.33 | -1.65 | -0.04 | 0.06 |
| Earnings Per Share Diluted | -1.57 | - | -3.33 | -1.65 | -0.04 | 0.06 |
| Weighted Average Shares Outstanding | 3.07 Million | 3.07 Million | 3.06 Million | 3.08 Million | 3.07 Million | 3.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.07 Million | 3.07 Million | 3.06 Million | 3.08 Million | 3.07 Million | 3.07 Million |
| Gross Margin | -0.00 | 0.03 | 0.04 | -0.03 | 0.06 | 0.05 |
| EBIT Margin | -0.03 | - | 0.01 | -0.05 | 0.03 | 0.03 |
| Profit Margin | -0.08 | -0.02 | -0.14 | -0.05 | -0.00 | 0.00 |
| EBITDA | -2.01 Million | - | 986 Thousand | -5.27 Million | 3.43 Million | 3.05 Million |
| Earnings Before Tax Margin | -0.04 | -0.00 | 0.01 | -0.05 | 0.03 | 0.02 |
300840
RIO
NVMLF
CRBU
300146
002050