Cravatex Limited (CRAVATEX.BO)
INR 500.0
(-1.57%)
INR 500.0
(-1.57%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.02 Billion | 5.03 Billion | 5.94 Billion | 5.31 Billion | 8.64 Billion | 7.17 Billion |
| Cost of Revenue | 1.39 Billion | 3.62 Billion | 4.12 Billion | 3.64 Billion | 6.06 Billion | 5.14 Billion |
| Gross Profit | 634.57 Million | 1.41 Billion | 1.81 Billion | 1.67 Billion | 2.58 Billion | 2.02 Billion |
| Operating Expenses | 376.43 Million | 1.86 Billion | 2.01 Billion | 1.94 Billion | 2.49 Billion | 1.78 Billion |
| Selling, General and Administrative Expenses | 118.94 Million | 378.24 Million | 415.37 Million | 483.4 Million | 701.61 Million | 462.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 71.24 Million | 86.94 Million | 126.79 Million | 37.24 Million | 30.52 Million |
| Cost and Expenses | 2.02 Billion | 5.48 Billion | 6.13 Billion | 5.59 Billion | 8.55 Billion | 6.92 Billion |
| Operating Income | 116.99 Thousand | -452.32 Million | -182.17 Million | -275.57 Million | 82.76 Million | 223.46 Million |
| Interest Expense | 4.07 Million | 133.6 Million | 134.77 Million | 143.21 Million | 132.01 Million | 50.93 Million |
| Income Tax Expense | 13.32 Million | -5.99 Million | 13.43 Million | 8.57 Million | 22.89 Million | 62.22 Million |
| Earnings before Tax | 61.6 Million | 583.33 Million | -185.43 Million | -297.52 Million | -24.25 Million | 168.83 Million |
| Net Income | 48.27 Million | 589.32 Million | -198.86 Million | -306.09 Million | -47.14 Million | 106.62 Million |
| Earnings Per Share Basic | 18.68 | 228.05 | -76.95 | -118.45 | -18.24 | 41.26 |
| Earnings Per Share Diluted | 18.68 | 228.05 | -76.95 | -118.45 | -18.24 | 41.26 |
| Weighted Average Shares Outstanding | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million |
| Gross Margin | 0.31 | 0.28 | 0.31 | 0.31 | 0.30 | 0.28 |
| EBIT Margin | 0.04 | -0.04 | 0.01 | 0.01 | 0.03 | 0.05 |
| Profit Margin | 0.02 | 0.12 | -0.03 | -0.06 | -0.01 | 0.01 |
| EBITDA | 82.65 Million | 880.96 Million | 118.3 Million | 22.66 Million | 263.28 Million | 281 Million |
| Earnings Before Tax Margin | 0.00 | -0.09 | -0.03 | -0.05 | 0.01 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 257.76 Million | 506.79 Million | 2.02 Billion | 379.04 Million | 574.5 Million | 565.97 Million |
| Cost of Revenue | 212.89 Million | 411.74 Million | 1.69 Billion | 338.69 Million | 405.01 Million | 392.03 Million |
| Gross Profit | 44.86 Million | 95.05 Million | 326.53 Million | 40.34 Million | 169.49 Million | 173.94 Million |
| Operating Expenses | 71.61 Million | 117.74 Million | 421.96 Million | 83.12 Million | 196.49 Million | 176.9 Million |
| Selling, General and Administrative Expenses | 71.61 Million | 117.74 Million | - | 83.12 Million | 120.55 Million | 100.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 34.79 Million | 26.77 Million | 160.99 Million | 58.19 Million | 60.25 Million | 15.77 Million |
| Cost and Expenses | 284.51 Million | 529.48 Million | 2.12 Billion | 421.81 Million | 601.5 Million | 568.94 Million |
| Operating Income | -26.75 Million | -22.69 Million | -95.43 Million | -42.77 Million | -26.99 Million | -2.96 Million |
| Interest Expense | 1.05 Million | 1.08 Million | 3.96 Million | 1.33 Million | 772 Thousand | 771 Thousand |
| Income Tax Expense | 2.14 Million | -2.04 Million | 13.32 Million | 6.19 Million | 1.36 Million | 7.8 Million |
| Earnings before Tax | 6.98 Million | 3 Million | 61.6 Million | 14.08 Million | 32.47 Million | 12.04 Million |
| Net Income | 4.83 Million | 5.04 Million | 48.27 Million | 7.88 Million | 31.11 Million | 4.23 Million |
| Earnings Per Share Basic | 1.87 | 1.95 | - | 3.05 | 12.04 | 1.64 |
| Earnings Per Share Diluted | 1.87 | 1.95 | - | 3.05 | 12.04 | 1.64 |
| Weighted Average Shares Outstanding | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | 2.58 Million |
| Gross Margin | 0.17 | 0.19 | 0.16 | 0.11 | 0.30 | 0.31 |
| EBIT Margin | -0.09 | -0.04 | - | -0.10 | 0.07 | 0.03 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.05 | 0.01 |
| EBITDA | -23.31 Million | -18.76 Million | - | -37.88 Million | 38.54 Million | 17.54 Million |
| Earnings Before Tax Margin | -0.10 | -0.04 | -0.05 | -0.11 | -0.05 | -0.01 |
JGCHEM
COLFF
600730
ALL-PI
002560
HANSUGAR