Cords Cable Industries Limited (CORDSCABLE.BO)
INR 221.3
(2.36%)
INR 221.3
(2.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.27 Billion | 5.26 Billion | 4.37 Billion | 3.23 Billion | 4.2 Billion | 4.16 Billion |
| Cost of Revenue | 5.69 Billion | 4.36 Billion | 3.55 Billion | 2.58 Billion | 3.46 Billion | 3.51 Billion |
| Gross Profit | 582.47 Million | 899.81 Million | 821.8 Million | 645.84 Million | 739.15 Million | 654.4 Million |
| Operating Expenses | 312.05 Million | 577.49 Million | 511.32 Million | 341.33 Million | 387.67 Million | 319.28 Million |
| Selling, General and Administrative Expenses | 312.05 Million | 98.93 Million | 85.45 Million | 13.33 Million | 57.96 Million | 14.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.19 Million | 1.79 Million | 1.55 Million | 1.44 Million | 339 Thousand |
| Cost and Expenses | 5.37 Billion | 4.94 Billion | 4.06 Billion | 2.92 Billion | 3.85 Billion | 3.83 Billion |
| Operating Income | -234.63 Million | 321.26 Million | 310.98 Million | 278.57 Million | 351.47 Million | 338.44 Million |
| Interest Expense | 246.36 Million | 202.62 Million | 193.25 Million | 199.15 Million | 209.16 Million | 192.75 Million |
| Income Tax Expense | 36.81 Million | 25.26 Million | 22.29 Million | 18.35 Million | 1.79 Million | 39.85 Million |
| Earnings before Tax | 137.52 Million | 97.45 Million | 85.94 Million | 61.9 Million | 108.46 Million | 113.39 Million |
| Net Income | 100.7 Million | 72.19 Million | 63.65 Million | 43.55 Million | 106.67 Million | 73.54 Million |
| Earnings Per Share Basic | 7.79 | 5.58 | 4.92 | 3.37 | 8.25 | 5.69 |
| Earnings Per Share Diluted | 7.79 | 5.58 | 4.92 | 3.37 | 8.25 | 5.69 |
| Weighted Average Shares Outstanding | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million |
| Gross Margin | 0.09 | 0.17 | 0.19 | 0.20 | 0.18 | 0.16 |
| EBIT Margin | 0.07 | 0.07 | 0.08 | 0.11 | 0.09 | 0.09 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 |
| EBITDA | 413.09 Million | 396.15 Million | 382.39 Million | 347.31 Million | 417.6 Million | 391.84 Million |
| Earnings Before Tax Margin | -0.04 | 0.06 | 0.07 | 0.09 | 0.08 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 1.79 Billion | 6.27 Billion | 1.67 Billion | 1.45 Billion | 1.35 Billion |
| Cost of Revenue | 1.52 Billion | 1.55 Billion | 5.45 Billion | 1.34 Billion | 1.17 Billion | 1.18 Billion |
| Gross Profit | 208.98 Million | 237.32 Million | 827.14 Million | 335.34 Million | 277.5 Million | 168.29 Million |
| Operating Expenses | 125.67 Million | 137.23 Million | 495.51 Million | 253.15 Million | 208.42 Million | 88.02 Million |
| Selling, General and Administrative Expenses | 125.67 Million | 137.23 Million | - | 155.3 Million | 114.95 Million | 88.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.08 Million | 14.75 Million | 52.25 Million | 5.17 Million | 26.1 Million | 6.21 Million |
| Cost and Expenses | 1.64 Billion | 1.69 Billion | 5.94 Billion | 1.59 Billion | 1.38 Billion | 1.27 Billion |
| Operating Income | 83.31 Million | 100.08 Million | 331.63 Million | 82.18 Million | 69.08 Million | 80.27 Million |
| Interest Expense | 63.22 Million | 68.77 Million | 246.36 Million | 48.56 Million | 67.22 Million | 61.81 Million |
| Income Tax Expense | 10.41 Million | 13.78 Million | 36.81 Million | 9.29 Million | 7.57 Million | 6.16 Million |
| Earnings before Tax | 39.17 Million | 46.06 Million | 137.52 Million | 38.79 Million | 27.97 Million | 24.68 Million |
| Net Income | 28.75 Million | 32.28 Million | 100.7 Million | 29.5 Million | 20.39 Million | 18.51 Million |
| Earnings Per Share Basic | 2.22 | 2.51 | - | 2.28 | 1.58 | 1.43 |
| Earnings Per Share Diluted | 2.22 | 2.51 | - | 2.28 | 1.58 | 1.43 |
| Weighted Average Shares Outstanding | 12.92 Million | 12.86 Million | 12.97 Million | 12.92 Million | 12.92 Million | 12.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.92 Million | 12.86 Million | 12.97 Million | 12.92 Million | 12.92 Million | 12.92 Million |
| Gross Margin | 0.12 | 0.13 | 0.13 | 0.20 | 0.19 | 0.12 |
| EBIT Margin | 0.06 | 0.07 | - | 0.06 | 0.08 | 0.07 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| EBITDA | 104.11 Million | 120.88 Million | - | 109.13 Million | 114.99 Million | 99.36 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.05 | 0.05 | 0.06 |
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