Centenial Surgical Suture Limited (CSURGSU.BO)
INR 145.0
(-0.03%)
INR 145.0
(-0.03%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 511.88 Million | 526.55 Million | 444.26 Million | 369.33 Million | 556.14 Million | 560.54 Million |
| Cost of Revenue | 297.78 Million | 202.28 Million | 198.04 Million | 105.87 Million | 245.03 Million | 252.4 Million |
| Gross Profit | 214.1 Million | 324.27 Million | 246.22 Million | 263.45 Million | 311.1 Million | 308.13 Million |
| Operating Expenses | 166.43 Million | 293.28 Million | 216.66 Million | 227.91 Million | 267.16 Million | 262.2 Million |
| Selling, General and Administrative Expenses | 177.94 Million | 11.14 Million | 6.3 Million | 10.34 Million | 10.39 Million | 9.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.26 Million | 1.29 Million | 446 Thousand | 926 Thousand | 759 Thousand | 1000.00 |
| Cost and Expenses | 474.25 Million | 495.56 Million | 414.7 Million | 333.78 Million | 512.19 Million | 514.61 Million |
| Operating Income | 37.63 Million | 31 Million | 29.57 Million | 35.56 Million | 44.35 Million | 46.01 Million |
| Interest Expense | 24.68 Million | 7.01 Million | 7.64 Million | 9.69 Million | 10.36 Million | 2.34 Million |
| Income Tax Expense | 1.38 Million | 5.77 Million | 4.47 Million | 5.68 Million | 8.59 Million | 8.25 Million |
| Earnings before Tax | 12.73 Million | 14.62 Million | 10.74 Million | 15.29 Million | 21.54 Million | 28.41 Million |
| Net Income | 11.34 Million | 10.02 Million | 6.27 Million | 9.61 Million | 12.95 Million | 20.16 Million |
| Earnings Per Share Basic | 3.11 | 2.43 | 1.72 | 2.64 | 3.55 | 5.53 |
| Earnings Per Share Diluted | 3.11 | 2.43 | 1.72 | 2.64 | 3.55 | 5.53 |
| Weighted Average Shares Outstanding | 3.64 Million | 3.64 Million | 3.64 Million | 3.64 Million | 3.64 Million | 3.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.64 Million | 3.64 Million | 3.64 Million | 3.64 Million | 3.64 Million | 3.64 Million |
| Gross Margin | 0.42 | 0.62 | 0.55 | 0.71 | 0.56 | 0.55 |
| EBIT Margin | 0.10 | 0.07 | 0.08 | 0.11 | 0.09 | 0.07 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.03 | 0.02 | 0.04 |
| EBITDA | 52.77 Million | 45.29 Million | 45.28 Million | 51.99 Million | 60.15 Million | 54.23 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.10 | 0.08 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 137.37 Million | 120.49 Million | 511.88 Million | 123.84 Million | 130.96 Million | 136.59 Million |
| Cost of Revenue | 84.43 Million | 70.78 Million | 297.78 Million | 68.03 Million | 48.08 Million | 49.32 Million |
| Gross Profit | 52.93 Million | 49.71 Million | 214.1 Million | 55.8 Million | 82.87 Million | 87.26 Million |
| Operating Expenses | 43.64 Million | 39.05 Million | 177.94 Million | 47.24 Million | 74.62 Million | 78.57 Million |
| Selling, General and Administrative Expenses | 43.64 Million | 39.05 Million | - | 47.24 Million | 45.1 Million | 46.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3000.00 | 338 Thousand | 1.26 Million | 623 Thousand | 235 Thousand | 60 Thousand |
| Cost and Expenses | 128.08 Million | 109.83 Million | 475.73 Million | 115.27 Million | 122.71 Million | 127.9 Million |
| Operating Income | 9.28 Million | 10.66 Million | 36.15 Million | 8.56 Million | 8.25 Million | 8.68 Million |
| Interest Expense | 5.3 Million | 9.49 Million | 24.68 Million | 5.09 Million | 5.24 Million | 4.84 Million |
| Income Tax Expense | 1 Million | -401 Thousand | 1.38 Million | 1.03 Million | 874 Thousand | 981 Thousand |
| Earnings before Tax | 3.98 Million | 1.5 Million | 12.73 Million | 4.09 Million | 3.23 Million | 3.89 Million |
| Net Income | 2.98 Million | 1.9 Million | 11.34 Million | 3.06 Million | 2.36 Million | 2.91 Million |
| Earnings Per Share Basic | 0.82 | 0.52 | - | 0.84 | 0.65 | 0.80 |
| Earnings Per Share Diluted | 0.82 | 0.52 | - | 0.84 | 0.65 | 0.80 |
| Weighted Average Shares Outstanding | 3.64 Million | 3.64 Million | 3.64 Million | 3.64 Million | 3.64 Million | 3.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.64 Million | 3.64 Million | 3.64 Million | 3.64 Million | 3.64 Million | 3.64 Million |
| Gross Margin | 0.39 | 0.41 | 0.42 | 0.45 | 0.63 | 0.64 |
| EBIT Margin | 0.13 | 0.12 | - | 0.10 | 0.09 | 0.09 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 17.21 Million | 15.03 Million | - | 11.87 Million | 11.67 Million | 11.74 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.07 | 0.07 | 0.06 | 0.06 |
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