Chemcon Speciality Chemicals Limited (CHEMCON.BO)
INR 231.25
(-0.34%)
INR 231.25
(-0.34%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.67 Billion | 3.01 Billion | 2.56 Billion | 2.43 Billion | 2.61 Billion | 3.02 Billion |
| Cost of Revenue | 2.17 Billion | 1.95 Billion | 1.39 Billion | 1.34 Billion | 1.67 Billion | 2.05 Billion |
| Gross Profit | 498.99 Million | 1.06 Billion | 1.17 Billion | 1.08 Billion | 939.35 Million | 972.54 Million |
| Operating Expenses | 333.29 Million | 437.42 Million | 410.34 Million | 331.36 Million | 279.17 Million | 340.5 Million |
| Selling, General and Administrative Expenses | 70.7 Million | 149.75 Million | 146.73 Million | 104.75 Million | 91.05 Million | 71.3 Million |
| Research and Development Expenses | - | 995 Thousand | - | - | - | - |
| Other Expenses | 131.84 Million | 188 Thousand | 5000.00 | 9.75 Million | 219 Thousand | -160 Thousand |
| Cost and Expenses | 2.5 Billion | 2.38 Billion | 1.8 Billion | 1.67 Billion | 1.95 Billion | 2.39 Billion |
| Operating Income | 167.4 Million | 630.09 Million | 767.27 Million | 766.74 Million | 656.44 Million | 633.82 Million |
| Interest Expense | 34.97 Million | 14.32 Million | 5.4 Million | 35.37 Million | 33.68 Million | 28.65 Million |
| Income Tax Expense | 70.64 Million | 190.41 Million | 212.38 Million | 196.57 Million | 160.7 Million | 181.62 Million |
| Earnings before Tax | 262.57 Million | 741.51 Million | 839.95 Million | 760.55 Million | 649.22 Million | 612.03 Million |
| Net Income | 191.93 Million | 551.1 Million | 627.56 Million | 563.98 Million | 488.52 Million | 430.41 Million |
| Earnings Per Share Basic | 5.24 | 15.04 | 17.13 | 16.48 | 15.37 | 11.75 |
| Earnings Per Share Diluted | 5.24 | 15.04 | 17.13 | 16.48 | 15.37 | 11.75 |
| Weighted Average Shares Outstanding | 36.62 Million | 36.63 Million | 36.63 Million | 34.22 Million | 31.78 Million | 36.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.62 Million | 36.63 Million | 36.63 Million | 34.22 Million | 31.78 Million | 36.63 Million |
| Gross Margin | 0.19 | 0.35 | 0.46 | 0.45 | 0.36 | 0.32 |
| EBIT Margin | 0.15 | 0.28 | 0.36 | 0.35 | 0.28 | 0.22 |
| Profit Margin | 0.07 | 0.18 | 0.24 | 0.23 | 0.19 | 0.14 |
| EBITDA | 400.64 Million | 840.11 Million | 908.33 Million | 852.15 Million | 742.26 Million | 680.69 Million |
| Earnings Before Tax Margin | 0.06 | 0.21 | 0.30 | 0.32 | 0.25 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 525.98 Million | 455.21 Million | 2.67 Billion | 595.91 Million | 529.8 Million | 751.93 Million |
| Cost of Revenue | 316.19 Million | 333.62 Million | 2.17 Billion | 485.76 Million | 342.86 Million | 534.54 Million |
| Gross Profit | 209.78 Million | 121.59 Million | 498.99 Million | 110.14 Million | 186.94 Million | 217.38 Million |
| Operating Expenses | 150.07 Million | 75.72 Million | 333.29 Million | 91.45 Million | 149.32 Million | 160.07 Million |
| Selling, General and Administrative Expenses | 77.2 Million | 75.72 Million | - | 91.45 Million | 81.89 Million | 83.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 150.07 Million | 37.64 Million | 131.84 Million | 33.38 Million | 33.42 Million | 30.32 Million |
| Cost and Expenses | 466.27 Million | 409.34 Million | 2.5 Billion | 577.21 Million | 492.18 Million | 694.61 Million |
| Operating Income | 59.7 Million | 45.86 Million | 165.7 Million | 18.69 Million | 71.04 Million | 57.31 Million |
| Interest Expense | 9.33 Million | 9.85 Million | 34.97 Million | 10.52 Million | 10.42 Million | 7.25 Million |
| Income Tax Expense | 22.03 Million | 19.97 Million | 70.64 Million | 12.51 Million | 16.18 Million | 21 Million |
| Earnings before Tax | 85.32 Million | 73.66 Million | 262.57 Million | 41.55 Million | 60.61 Million | 80.38 Million |
| Net Income | 63.29 Million | 53.68 Million | 191.93 Million | 29.03 Million | 44.43 Million | 59.37 Million |
| Earnings Per Share Basic | 1.73 | 1.47 | - | 0.79 | 1.21 | 1.62 |
| Earnings Per Share Diluted | 1.73 | 1.47 | - | 0.79 | 1.21 | 1.62 |
| Weighted Average Shares Outstanding | 36.58 Million | 36.63 Million | 36.63 Million | 36.63 Million | 36.63 Million | 36.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.58 Million | 36.63 Million | 36.63 Million | 36.63 Million | 36.63 Million | 36.63 Million |
| Gross Margin | 0.40 | 0.27 | 0.19 | 0.18 | 0.35 | 0.29 |
| EBIT Margin | 0.23 | 0.16 | - | 0.07 | 0.18 | 0.15 |
| Profit Margin | 0.12 | 0.12 | 0.07 | 0.05 | 0.08 | 0.08 |
| EBITDA | 120.11 Million | 71.13 Million | - | 43.84 Million | 96.83 Million | 113.58 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.06 | 0.03 | 0.13 | 0.08 |
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