Contil India Limited (CONTILI.BO)
INR 39.48
(-2.11%)
INR 39.48
(-2.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 282.44 Million | 196.75 Million | 166.97 Million | 140.72 Million | 86.05 Million | 76.61 Million |
| Cost of Revenue | 245.3 Million | 166.91 Million | 148.52 Million | 127.9 Million | 75.45 Million | 63.17 Million |
| Gross Profit | 37.13 Million | 29.83 Million | 18.45 Million | 12.81 Million | 10.59 Million | 13.44 Million |
| Operating Expenses | 274.48 Million | 23.69 Million | 18.11 Million | 10.31 Million | 9.82 Million | 12.13 Million |
| Selling, General and Administrative Expenses | 274.48 Million | 15.92 Million | 11.54 Million | 3.24 Million | 3.91 Million | 6.82 Million |
| Research and Development Expenses | - | 0.04 | 0.04 | 0.06 | 0.04 | 0.04 |
| Other Expenses | - | 1.26 Million | 1.26 Million | 1.59 Million | 618.69 Thousand | 192.36 Thousand |
| Cost and Expenses | 282.44 Million | 190.61 Million | 166.63 Million | 138.22 Million | 85.28 Million | 75.3 Million |
| Operating Income | - | 8.77 Million | 7.95 Million | 8.33 Million | 3.26 Million | 3.5 Million |
| Interest Expense | 175.46 Thousand | 132.54 Thousand | 90.00 | 42.27 Thousand | 115.47 Thousand | 87.63 Thousand |
| Income Tax Expense | 5.82 Million | 2.39 Million | 1.57 Million | 1.84 Million | 979.8 Thousand | 772.81 Thousand |
| Earnings before Tax | 19.92 Million | 8.62 Million | 7.77 Million | 8.19 Million | 3.15 Million | 3.41 Million |
| Net Income | 14.09 Million | 6.23 Million | 6.19 Million | 6.34 Million | 2.17 Million | 2.63 Million |
| Earnings Per Share Basic | 4.56 | 2.01 | 2.00 | 2.05 | 0.70 | 0.85 |
| Earnings Per Share Diluted | 4.56 | 2.01 | 2.00 | 2.05 | 0.70 | 0.85 |
| Weighted Average Shares Outstanding | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million |
| Gross Margin | 0.13 | 0.15 | 0.11 | 0.09 | 0.12 | 0.18 |
| EBIT Margin | 0.07 | 0.05 | 0.05 | 0.06 | 0.01 | 0.03 |
| Profit Margin | 0.05 | 0.03 | 0.04 | 0.05 | 0.03 | 0.03 |
| EBITDA | 20.38 Million | 9.13 Million | 7.97 Million | 8.52 Million | 968.48 Thousand | 1.51 Million |
| Earnings Before Tax Margin | - | 0.04 | 0.05 | 0.06 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 89.42 Million | 296.96 Million | 72.74 Million | 85.07 Million | 70.82 Million | 57.15 Million |
| Cost of Revenue | 76.48 Million | 245.3 Million | 56.72 Million | 76.96 Million | 60.67 Million | 50.58 Million |
| Gross Profit | 12.93 Million | 51.65 Million | 16.01 Million | 8.11 Million | 10.15 Million | 6.57 Million |
| Operating Expenses | 8.25 Million | 274.48 Million | 251.37 Million | 7.94 Million | 7.89 Million | 7.27 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.22 Million | -10.00 | 3.36 Million | 6.99 Million | 1.75 Million | 2.4 Million |
| Cost and Expenses | 84.66 Million | 276.86 Million | 65.52 Million | 84.9 Million | 68.56 Million | 57.85 Million |
| Operating Income | 4.75 Million | 283.9 Thousand | 7.21 Million | 7.11 Million | 3.94 Million | 1.65 Million |
| Interest Expense | 1210.00 | 175.46 Thousand | 1870.00 | 41.8 Thousand | 74.52 Thousand | 57.27 Thousand |
| Income Tax Expense | 1.23 Million | 19.92 Million | 2.52 Million | 1.85 Million | 1.02 Million | 429.77 Thousand |
| Earnings before Tax | 4.75 Million | 20.2 Million | 7.21 Million | 7.11 Million | 3.94 Million | 1.65 Million |
| Net Income | 3.51 Million | 19.92 Million | 4.68 Million | 5.26 Million | 2.91 Million | 1.22 Million |
| Earnings Per Share Basic | 1.14 | - | 1.51 | 1.70 | 0.94 | 0.40 |
| Earnings Per Share Diluted | 1.14 | - | 1.51 | 1.70 | 0.94 | 0.40 |
| Weighted Average Shares Outstanding | 3.09 Million | 4.56 | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.09 Million | 4.56 | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million |
| Gross Margin | 0.14 | 0.17 | 0.22 | 0.10 | 0.14 | 0.12 |
| EBIT Margin | 0.05 | - | 0.10 | 0.08 | 0.06 | 0.03 |
| Profit Margin | 0.04 | 0.07 | 0.06 | 0.06 | 0.04 | 0.02 |
| EBITDA | 4.82 Million | - | 7.3 Million | 7.22 Million | 4.08 Million | 1.76 Million |
| Earnings Before Tax Margin | 0.05 | 0.00 | 0.10 | 0.08 | 0.06 | 0.03 |
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