Citadel Realty and Developers Limited (CITADEL.BO)
INR 72.55
(-1.96%)
INR 72.55
(-1.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 31.71 Million | 28.23 Million | 25.18 Million | 22.48 Million | 20.49 Million | 22.35 Million |
| Cost of Revenue | 209 Thousand | 99 Thousand | - | - | - | 418 Thousand |
| Gross Profit | 31.5 Million | 28.13 Million | 25.18 Million | 22.48 Million | 20.49 Million | 21.93 Million |
| Operating Expenses | 2.63 Million | 2.75 Million | 2.16 Million | 2.35 Million | 3.61 Million | 3.46 Million |
| Selling, General and Administrative Expenses | 699 Thousand | 1 Million | 581 Thousand | 715 Thousand | 987 Thousand | 1.1 Million |
| Research and Development Expenses | - | 0.48 | 0.22 | 0.22 | 0.16 | 0.16 |
| Other Expenses | - | -381 Thousand | -381 Thousand | -2.35 Million | -3.67 Million | -3.49 Million |
| Cost and Expenses | 2.63 Million | 2.75 Million | 2.16 Million | 2.35 Million | 3.61 Million | 3.88 Million |
| Operating Income | 26.75 Million | 25.48 Million | 23.01 Million | 20.12 Million | 16.81 Million | 18.44 Million |
| Interest Expense | 13.8 Million | 11.84 Million | 17.42 Million | 15.28 Million | 13.67 Million | 14.91 Million |
| Income Tax Expense | 3.97 Million | 3.7 Million | 1.67 Million | 1.44 Million | 260 Thousand | 923 Thousand |
| Earnings before Tax | 15.27 Million | 13.63 Million | 5.59 Million | 4.84 Million | 3.2 Million | 3.55 Million |
| Net Income | 11.47 Million | 10.23 Million | 4.33 Million | 3.5 Million | 5.52 Million | 4.6 Million |
| Earnings Per Share Basic | 1.45 | 1.30 | 0.55 | 0.44 | 0.70 | 0.61 |
| Earnings Per Share Diluted | 1.45 | 1.30 | 0.55 | 0.44 | 0.70 | 0.61 |
| Weighted Average Shares Outstanding | 7.91 Million | 7.89 Million | 7.89 Million | 7.89 Million | 7.89 Million | 7.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.89 Million | 7.89 Million | 7.89 Million | 7.89 Million | 7.89 Million | 7.51 Million |
| Gross Margin | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 0.98 |
| EBIT Margin | 0.92 | 0.90 | 0.91 | 0.90 | 0.82 | 0.83 |
| Profit Margin | 0.36 | 0.36 | 0.17 | 0.16 | 0.27 | 0.21 |
| EBITDA | 29.07 Million | 25.48 Million | 23.01 Million | 20.12 Million | 16.88 Million | 18.47 Million |
| Earnings Before Tax Margin | 0.84 | 0.90 | 0.91 | 0.90 | 0.82 | 0.83 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 8.83 Million | 31.71 Million | 7.88 Million | 7.97 Million | 7.97 Million | 7.88 Million |
| Cost of Revenue | 276 Thousand | 163 Thousand | 201 Thousand | 169 Thousand | 287 Thousand | 152 Thousand |
| Gross Profit | 8.55 Million | 31.54 Million | 7.68 Million | 7.8 Million | 7.68 Million | 7.73 Million |
| Operating Expenses | 554 Thousand | 2.63 Million | 705 Thousand | 403 Thousand | 620 Thousand | 301 Thousand |
| Selling, General and Administrative Expenses | 23 Thousand | - | 171 Thousand | 119 Thousand | 272 Thousand | 20 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -278 Thousand | -2.63 Million | -705 Thousand | -403 Thousand | -620 Thousand | -301 Thousand |
| Cost and Expenses | 554 Thousand | 2.63 Million | 705 Thousand | 572 Thousand | 907 Thousand | 453 Thousand |
| Operating Income | 8.27 Million | 29.07 Million | 7.17 Million | 7.39 Million | 7.06 Million | 7.43 Million |
| Interest Expense | 4.09 Million | 13.8 Million | 3.55 Million | 3.48 Million | 3.42 Million | 3.35 Million |
| Income Tax Expense | 1.08 Million | 3.97 Million | 943 Thousand | 1.01 Million | 947 Thousand | 1.06 Million |
| Earnings before Tax | 4.18 Million | 15.27 Million | 3.62 Million | 3.91 Million | 3.64 Million | 4.08 Million |
| Net Income | 3.05 Million | 11.47 Million | 2.81 Million | 3 Million | 2.79 Million | 2.86 Million |
| Earnings Per Share Basic | 0.39 | - | 0.36 | 0.38 | 0.35 | 0.36 |
| Earnings Per Share Diluted | 0.39 | - | 0.36 | 0.38 | 0.35 | 0.36 |
| Weighted Average Shares Outstanding | 7.89 Million | 7.91 Million | 7.8 Million | 7.89 Million | 7.89 Million | 7.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.89 Million | 7.91 Million | 7.8 Million | 7.89 Million | 7.89 Million | 7.89 Million |
| Gross Margin | 0.97 | 0.99 | 0.97 | 0.98 | 0.96 | 0.98 |
| EBIT Margin | 0.94 | - | 0.91 | 0.93 | 0.89 | 0.94 |
| Profit Margin | 0.35 | 0.36 | 0.36 | 0.38 | 0.35 | 0.36 |
| EBITDA | 8.27 Million | - | 7.17 Million | 7.39 Million | 7.06 Million | 7.43 Million |
| Earnings Before Tax Margin | 0.94 | 0.92 | 0.91 | 0.93 | 0.89 | 0.94 |
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