Celebrity Fashions Limited (CELEBRITY.BO)
INR 16.4
(-3.53%)
INR 16.4
(-3.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.42 Billion | 3.64 Billion | 3.27 Billion | 2.27 Billion | 2.26 Billion | 2.19 Billion |
| Cost of Revenue | 2.9 Billion | 2.03 Billion | 2.02 Billion | 1.49 Billion | 1.27 Billion | 1.29 Billion |
| Gross Profit | 520.7 Million | 1.61 Billion | 1.24 Billion | 779.7 Million | 990 Million | 901.2 Million |
| Operating Expenses | 408.4 Million | 1.47 Billion | 1.1 Billion | 786.2 Million | 862 Million | 783.7 Million |
| Selling, General and Administrative Expenses | 408.4 Million | 368.2 Million | 42.8 Million | 36.2 Million | 39.9 Million | 36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.3 Million | 2.8 Million | 2 Million | 200 Thousand | 1.9 Million |
| Cost and Expenses | 3.31 Billion | 3.5 Billion | 3.13 Billion | 2.27 Billion | 2.14 Billion | 2.07 Billion |
| Operating Income | 112.3 Million | 82 Million | 114.2 Million | -63.8 Million | 73.1 Million | 1.2 Million |
| Interest Expense | 96.6 Million | 72.2 Million | 59.8 Million | 45.7 Million | 70.4 Million | 61.2 Million |
| Income Tax Expense | - | 50.7 Million | 32.2 Million | 52.59 Million | 7.4 Million | 91.2 Million |
| Earnings before Tax | 18.4 Million | 61.5 Million | 87.8 Million | -55.7 Million | 168.4 Million | 32.4 Million |
| Net Income | 18.4 Million | 61.5 Million | 87.8 Million | -55.7 Million | 168.4 Million | 32.4 Million |
| Earnings Per Share Basic | 0.40 | 1.19 | 1.81 | -1.17 | 3.53 | 0.69 |
| Earnings Per Share Diluted | 0.40 | 1.19 | 1.81 | -1.17 | 3.53 | 0.69 |
| Weighted Average Shares Outstanding | 46 Million | 51.53 Million | 48.59 Million | 47.76 Million | 47.76 Million | 46.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 46 Million | 51.53 Million | 48.59 Million | 47.76 Million | 47.76 Million | 46.83 Million |
| Gross Margin | 0.15 | 0.44 | 0.38 | 0.34 | 0.44 | 0.41 |
| EBIT Margin | 0.06 | 0.06 | 0.07 | 0.03 | 0.08 | 0.07 |
| Profit Margin | 0.01 | 0.02 | 0.03 | -0.02 | 0.07 | 0.01 |
| EBITDA | 196.2 Million | 216 Million | 220.7 Million | 69.6 Million | 341.7 Million | 162.8 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | -0.03 | 0.03 | 0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 362.4 Million | 3.42 Billion | 944.7 Million | 718.9 Million | 801.4 Million | 961.2 Million |
| Cost of Revenue | 359.1 Million | 2.9 Billion | 839.3 Million | 605.3 Million | 449.6 Million | 569.1 Million |
| Gross Profit | 3.3 Million | 520.7 Million | 105.4 Million | 113.6 Million | 351.8 Million | 392.1 Million |
| Operating Expenses | 77.8 Million | 408.4 Million | 88.5 Million | 85.6 Million | 325.2 Million | 351.6 Million |
| Selling, General and Administrative Expenses | 77.8 Million | - | 88.5 Million | 85.6 Million | 109.1 Million | 125.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 238.1 Million | 2.3 Million | 1.8 Million | - | 400 Thousand | 100 Thousand |
| Cost and Expenses | 436.9 Million | 3.31 Billion | 927.8 Million | 690.9 Million | 774.8 Million | 920.7 Million |
| Operating Income | -74.5 Million | 112.3 Million | 16.9 Million | 28 Million | 26.6 Million | 40.5 Million |
| Interest Expense | 11.1 Million | 96.6 Million | 29.2 Million | 23.5 Million | 21.2 Million | 22.7 Million |
| Income Tax Expense | - | 81.03 Million | 19.35 Million | 20.63 Million | 400 Thousand | 100 Thousand |
| Earnings before Tax | -85.6 Million | 18.4 Million | -10.6 Million | 4.5 Million | 6.2 Million | 17.9 Million |
| Net Income | -85.6 Million | 18.4 Million | -10.6 Million | 4.5 Million | 6.2 Million | 17.9 Million |
| Earnings Per Share Basic | -1.51 | - | -0.20 | 0.08 | 0.11 | 0.35 |
| Earnings Per Share Diluted | -1.51 | - | -0.20 | 0.08 | 0.11 | 0.35 |
| Weighted Average Shares Outstanding | 56.55 Million | 54.05 Million | 54.05 Million | 54.05 Million | 54.05 Million | 51.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.55 Million | 54.05 Million | 54.05 Million | 54.05 Million | 54.05 Million | 51.67 Million |
| Gross Margin | 0.01 | 0.15 | 0.11 | 0.16 | 0.44 | 0.41 |
| EBIT Margin | -0.16 | - | 0.04 | 0.07 | 0.06 | 0.06 |
| Profit Margin | -0.24 | 0.01 | -0.01 | 0.01 | 0.01 | 0.02 |
| EBITDA | -58.5 Million | - | 36.3 Million | 48.6 Million | 47.6 Million | 61.2 Million |
| Earnings Before Tax Margin | -0.21 | 0.03 | 0.02 | 0.04 | 0.03 | 0.04 |
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