Creative Castings Limited (CREATIVE.BO)
INR 776.75
(2.85%)
INR 776.75
(2.85%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 522.62 Million | 507.76 Million | 400.99 Million | 287.25 Million | 313.13 Million |
| Cost of Revenue | 204.24 Million | 228.29 Million | 317.56 Million | 209.19 Million | 120.05 Million |
| Gross Profit | 318.38 Million | 279.46 Million | 83.42 Million | 78.05 Million | 193.08 Million |
| Operating Expenses | 51.33 Million | 234.66 Million | 51.44 Million | 45.89 Million | 156.67 Million |
| Selling, General and Administrative Expenses | 49.99 Million | 4.56 Million | 4.35 Million | 3.15 Million | 3.83 Million |
| Research and Development Expenses | 1.33 Million | 3.81 Million | 2.04 Million | 1.84 Million | 2.57 Million |
| Other Expenses | - | 20.03 Million | 3.82 Million | 2.82 Million | - |
| Cost and Expenses | 255.57 Million | 462.95 Million | 369 Million | 255.09 Million | 276.72 Million |
| Operating Income | 267.05 Million | 64.84 Million | 38.6 Million | 38.94 Million | 32.29 Million |
| Interest Expense | - | 105 Thousand | 49 Thousand | 68 Thousand | 66.9 Thousand |
| Income Tax Expense | 14.66 Million | 16.86 Million | 9.37 Million | 10.55 Million | 9.07 Million |
| Earnings before Tax | 65.32 Million | 64.74 Million | 42.18 Million | 38.88 Million | 39.2 Million |
| Net Income | 50.66 Million | 47.87 Million | 32.81 Million | 28.32 Million | 30.12 Million |
| Earnings Per Share Basic | 38.97 | 36.83 | 25.24 | 21.79 | 23.18 |
| Earnings Per Share Diluted | 38.97 | 36.83 | 25.24 | 21.79 | 23.18 |
| Weighted Average Shares Outstanding | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
| Gross Margin | 0.61 | 0.55 | 0.21 | 0.27 | 0.62 |
| EBIT Margin | 0.14 | 0.14 | 0.11 | 0.16 | 0.12 |
| Profit Margin | 0.10 | 0.09 | 0.08 | 0.10 | 0.10 |
| EBITDA | 71.89 Million | 72.36 Million | 48.16 Million | 45.51 Million | 38.03 Million |
| Earnings Before Tax Margin | 0.51 | 0.13 | 0.10 | 0.14 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 105.83 Million | 138.44 Million | 522.62 Million | 152.87 Million | 124.5 Million | 128.15 Million |
| Cost of Revenue | 36.25 Million | 57.59 Million | 199.69 Million | 59.23 Million | 48.12 Million | 54.2 Million |
| Gross Profit | 69.58 Million | 80.85 Million | 322.93 Million | 93.64 Million | 76.37 Million | 73.95 Million |
| Operating Expenses | 59.19 Million | 67.54 Million | 266.42 Million | 71.12 Million | 66.23 Million | 64.05 Million |
| Selling, General and Administrative Expenses | - | 12.54 Million | - | 13.11 Million | - | - |
| Research and Development Expenses | - | - | - | 1.33 Million | - | - |
| Other Expenses | 59.19 Million | 67.54 Million | 9.07 Million | 183 Thousand | 5.41 Million | 4.37 Million |
| Cost and Expenses | 95.45 Million | 125.13 Million | 466.12 Million | 130.35 Million | 114.36 Million | 118.25 Million |
| Operating Income | 10.38 Million | 13.3 Million | 65.57 Million | 22.7 Million | 15.65 Million | 14.27 Million |
| Interest Expense | 60 Thousand | 65 Thousand | 251 Thousand | 209 Thousand | 14 Thousand | 16 Thousand |
| Income Tax Expense | 2.94 Million | 6.65 Million | 14.66 Million | 4.08 Million | 5.32 Million | 2.91 Million |
| Earnings before Tax | 13.34 Million | 16.17 Million | 65.32 Million | 22.49 Million | 15.64 Million | 14.26 Million |
| Net Income | 10.4 Million | 9.52 Million | 50.56 Million | 18.3 Million | 10.32 Million | 11.34 Million |
| Earnings Per Share Basic | 8.00 | 7.33 | - | 14.11 | 7.94 | 8.73 |
| Earnings Per Share Diluted | 8.00 | 7.33 | - | 14.11 | 7.94 | 8.73 |
| Weighted Average Shares Outstanding | 1.3 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million | 1.29 Million |
| Gross Margin | 0.66 | 0.58 | 0.62 | 0.61 | 0.61 | 0.58 |
| EBIT Margin | 0.14 | 0.13 | - | 0.16 | 0.14 | 0.12 |
| Profit Margin | 0.10 | 0.07 | 0.10 | 0.12 | 0.08 | 0.09 |
| EBITDA | 14.91 Million | 17.7 Million | - | 24.53 Million | 17.17 Million | 15.74 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.13 | 0.15 | 0.13 | 0.11 |
ARBEW
1601
EEMMF
OMTK
PEG
VNPKF