Dishman Carbogen Amcis Limited (DCAL.BO)
INR 274.5
(-3.18%)
INR 274.5
(-3.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 26.15 Billion | 24.12 Billion | 21.4 Billion | 19.12 Billion | 20.43 Billion | 20.58 Billion |
| Cost of Revenue | 21.25 Billion | 5.28 Billion | 4.58 Billion | 4.84 Billion | 4.75 Billion | 4.19 Billion |
| Gross Profit | 4.9 Billion | 18.84 Billion | 16.81 Billion | 14.27 Billion | 15.67 Billion | 16.39 Billion |
| Operating Expenses | 5.14 Billion | 17.78 Billion | 16.51 Billion | 14.4 Billion | 13.34 Billion | 13.03 Billion |
| Selling, General and Administrative Expenses | 4.86 Billion | 1.35 Billion | 1.01 Billion | 850.3 Million | 791.6 Million | 782.7 Million |
| Research and Development Expenses | - | 86.4 Million | 67.5 Million | 13.1 Million | 159.5 Million | 137.7 Million |
| Other Expenses | 281.2 Million | 92 Million | 195 Million | 141.6 Million | 191.6 Million | 269.6 Million |
| Cost and Expenses | 26.15 Billion | 23.07 Billion | 21.1 Billion | 19.24 Billion | 18.1 Billion | 17.22 Billion |
| Operating Income | -13.9 Million | 774.3 Million | -74.9 Million | -262.9 Million | 1.92 Billion | 2.11 Billion |
| Interest Expense | 1.19 Billion | 743.9 Million | 392.2 Million | 390.3 Million | 448.6 Million | 419.8 Million |
| Income Tax Expense | 311.9 Million | -247.9 Million | -222.6 Million | 1 Billion | 386.9 Million | 984.6 Million |
| Earnings before Tax | -1.22 Billion | -545.9 Million | -42.5 Million | -650.3 Million | 1.97 Billion | 3.08 Billion |
| Net Income | -1.53 Billion | -298 Million | 180.1 Million | -1.65 Billion | 1.58 Billion | 2.1 Billion |
| Earnings Per Share Basic | -9.79 | -1.90 | 1.15 | -10.53 | 9.85 | 13.03 |
| Earnings Per Share Diluted | -9.79 | -1.90 | 1.15 | -10.53 | 9.85 | 13.03 |
| Weighted Average Shares Outstanding | 156.74 Million | 156.78 Million | 156.78 Million | 156.79 Million | 160.99 Million | 161.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.74 Million | 156.78 Million | 156.78 Million | 156.79 Million | 160.99 Million | 161.39 Million |
| Gross Margin | 0.19 | 0.78 | 0.79 | 0.75 | 0.77 | 0.80 |
| EBIT Margin | 0.12 | 0.15 | 0.17 | 0.16 | 0.26 | 0.29 |
| Profit Margin | -0.06 | -0.01 | 0.01 | -0.09 | 0.08 | 0.10 |
| EBITDA | 3.07 Billion | 3.07 Billion | 3.51 Billion | 2.86 Billion | 5.42 Billion | 5.97 Billion |
| Earnings Before Tax Margin | -0.00 | 0.03 | -0.00 | -0.01 | 0.09 | 0.10 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.23 Billion | 6.54 Billion | 26.15 Billion | 6.51 Billion | 5.86 Billion | 7.23 Billion |
| Cost of Revenue | 4.54 Billion | 5.87 Billion | 21.25 Billion | 1.18 Billion | 1.34 Billion | 1.63 Billion |
| Gross Profit | 696 Million | 668 Million | 4.9 Billion | 5.32 Billion | 4.52 Billion | 5.6 Billion |
| Operating Expenses | 1.16 Billion | 891.2 Million | 5.14 Billion | 5.72 Billion | 4.66 Billion | 5.08 Billion |
| Selling, General and Administrative Expenses | 1.11 Billion | 891.2 Million | - | 1.04 Billion | 1.06 Billion | 1.38 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -54.4 Million | 70.7 Million | 281.2 Million | 60.5 Million | 84.7 Million | 65.3 Million |
| Cost and Expenses | 5.7 Billion | 6.77 Billion | 26.4 Billion | 6.9 Billion | 6 Billion | 6.71 Billion |
| Operating Income | -470.6 Million | -223.2 Million | -243.6 Million | -332.1 Million | -172.4 Million | 514.1 Million |
| Interest Expense | 319.3 Million | 309.5 Million | 1.19 Billion | 330.8 Million | 274.9 Million | 284.5 Million |
| Income Tax Expense | 100 Thousand | 207.2 Million | 311.9 Million | -66.6 Million | 46.4 Million | 124.9 Million |
| Earnings before Tax | -775.6 Million | -492 Million | -1.22 Billion | -662.9 Million | -362.6 Million | 294.9 Million |
| Net Income | -775.7 Million | -699.2 Million | -1.53 Billion | -596.3 Million | -409 Million | 170 Million |
| Earnings Per Share Basic | -4.95 | -4.46 | - | -3.80 | -2.61 | 1.08 |
| Earnings Per Share Diluted | -4.95 | -4.46 | - | -3.80 | -2.61 | 1.08 |
| Weighted Average Shares Outstanding | 156.78 Million | 156.78 Million | 156.78 Million | 156.78 Million | 156.78 Million | 156.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.78 Million | 156.78 Million | 156.78 Million | 156.78 Million | 156.78 Million | 156.78 Million |
| Gross Margin | 0.13 | 0.10 | 0.19 | 0.82 | 0.77 | 0.77 |
| EBIT Margin | 0.04 | 0.10 | - | 0.07 | 0.12 | 0.18 |
| Profit Margin | -0.15 | -0.11 | -0.06 | -0.09 | -0.07 | 0.02 |
| EBITDA | 235.3 Million | 626.8 Million | - | 471.6 Million | 693.2 Million | 1.28 Billion |
| Earnings Before Tax Margin | -0.09 | -0.03 | -0.01 | -0.05 | -0.03 | 0.07 |
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