Chemtech Industrial Valves Limited (CHEMTECH.BO)
INR 241.0
(1.77%)
INR 241.0
(1.77%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 313.79 Million | 204.18 Million | 114.73 Million | 139.13 Million | 195.56 Million | 166.69 Million |
| Cost of Revenue | 202.17 Million | 124.79 Million | 68.3 Million | 85.97 Million | 123.45 Million | 118.29 Million |
| Gross Profit | 111.62 Million | 79.38 Million | 46.43 Million | 53.15 Million | 72.11 Million | 48.39 Million |
| Operating Expenses | 63.49 Million | 48.81 Million | 39.81 Million | 35.1 Million | 49.8 Million | 34.35 Million |
| Selling, General and Administrative Expenses | 63.49 Million | 3.96 Million | 2.22 Million | 3.72 Million | 12.24 Million | 1.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5995.00 | 270.42 Thousand | 541.55 Thousand | 451.03 Thousand | 56.00 |
| Cost and Expenses | 265.66 Million | 173.6 Million | 108.11 Million | 121.08 Million | 173.25 Million | 152.64 Million |
| Operating Income | 48.13 Million | 34.28 Million | 6.47 Million | 19.24 Million | 21.86 Million | 13.06 Million |
| Interest Expense | 10.29 Million | 11 Million | 12.64 Million | 12.34 Million | 12.54 Million | 13.37 Million |
| Income Tax Expense | 144.26 Thousand | -118.65 Thousand | -430.65 Thousand | -270.61 Thousand | -283.2 Thousand | -2.25 Million |
| Earnings before Tax | 41.69 Million | 27.77 Million | -6.03 Million | 6.56 Million | 9.42 Million | 74.26 Thousand |
| Net Income | 41.54 Million | 27.89 Million | -5.6 Million | 6.83 Million | 9.71 Million | 2.33 Million |
| Earnings Per Share Basic | 3.51 | 2.43 | -0.49 | 0.60 | 0.85 | 0.20 |
| Earnings Per Share Diluted | 3.36 | 2.43 | -0.49 | 0.60 | 0.85 | 0.20 |
| Weighted Average Shares Outstanding | 11.83 Million | 11.48 Million | 11.48 Million | 11.48 Million | 11.48 Million | 11.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.36 Million | 11.48 Million | 11.48 Million | 11.48 Million | 11.48 Million | 11.48 Million |
| Gross Margin | 0.36 | 0.39 | 0.40 | 0.38 | 0.37 | 0.29 |
| EBIT Margin | 0.20 | 0.21 | 0.15 | 0.20 | 0.17 | 0.15 |
| Profit Margin | 0.13 | 0.14 | -0.05 | 0.05 | 0.05 | 0.01 |
| EBITDA | 61.43 Million | 48.8 Million | 16.72 Million | 30 Million | 32.75 Million | 25.32 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.06 | 0.14 | 0.11 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 109.43 Million | 104.03 Million | 313.79 Million | 107.73 Million | 45.86 Million | 56.15 Million |
| Cost of Revenue | 57.64 Million | 67.22 Million | 202.17 Million | 72.32 Million | 16.96 Million | 23.89 Million |
| Gross Profit | 51.79 Million | 36.81 Million | 111.62 Million | 35.41 Million | 28.89 Million | 32.26 Million |
| Operating Expenses | 22.8 Million | 25.13 Million | 63.49 Million | 22.36 Million | 21.93 Million | 15.82 Million |
| Selling, General and Administrative Expenses | 22.8 Million | 25.13 Million | - | 14.87 Million | 14.47 Million | 9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.72 Million | 1.44 Million | 3.86 Million | 66 Thousand | 50 Thousand | 2.29 Million |
| Cost and Expenses | 80.44 Million | 92.35 Million | 265.66 Million | 94.68 Million | 38.9 Million | 39.71 Million |
| Operating Income | 28.99 Million | 11.68 Million | 48.13 Million | 13.04 Million | 6.95 Million | 16.44 Million |
| Interest Expense | 1.64 Million | 2.25 Million | 10.29 Million | 2.64 Million | 2.28 Million | 3.11 Million |
| Income Tax Expense | 7.32 Million | -596 Thousand | 144 Thousand | -461 Thousand | -820 Thousand | 2.02 Million |
| Earnings before Tax | 29.07 Million | 10.87 Million | 41.69 Million | 10.46 Million | 4.72 Million | 15.63 Million |
| Net Income | 21.75 Million | 11.46 Million | 41.54 Million | 10.92 Million | 5.54 Million | 13.6 Million |
| Earnings Per Share Basic | 1.49 | 0.97 | - | 0.95 | 0.48 | 1.18 |
| Earnings Per Share Diluted | 1.49 | 0.93 | - | 0.95 | 0.48 | 1.18 |
| Weighted Average Shares Outstanding | 14.63 Million | 11.48 Million | 11.48 Million | 11.48 Million | 11.48 Million | 11.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.63 Million | 11.48 Million | 11.48 Million | 11.48 Million | 11.48 Million | 11.48 Million |
| Gross Margin | 0.47 | 0.35 | 0.36 | 0.33 | 0.63 | 0.57 |
| EBIT Margin | 0.29 | 0.14 | - | 0.14 | 0.20 | 0.37 |
| Profit Margin | 0.20 | 0.11 | 0.13 | 0.10 | 0.12 | 0.24 |
| EBITDA | 31.31 Million | 14.07 Million | - | 15.51 Million | 9.36 Million | 21.03 Million |
| Earnings Before Tax Margin | 0.26 | 0.11 | 0.15 | 0.12 | 0.15 | 0.29 |
ELECTHERM
GLOBALVECT
BALRAMCHIN
9368
1914
6157