Dhabriya Polywood Limited (DHABRIYA.BO)
INR 391.0
(-1.21%)
INR 391.0
(-1.21%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.11 Billion | 1.71 Billion | 1.33 Billion | 1.06 Billion | 1.11 Billion | 1.2 Billion |
| Cost of Revenue | 1.74 Billion | 1.2 Billion | 946.15 Million | 708.61 Million | 724.7 Million | 782.2 Million |
| Gross Profit | 372.92 Million | 505.67 Million | 390.24 Million | 355.73 Million | 394.93 Million | 425.51 Million |
| Operating Expenses | 352.86 Million | 359.23 Million | 287.05 Million | 255.27 Million | 283.55 Million | 301.83 Million |
| Selling, General and Administrative Expenses | 352.86 Million | 58.39 Million | 42.21 Million | 34 Million | 39.49 Million | 41.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 760 Thousand | 476 Thousand | 832 Thousand | 868.2 Thousand | 634.96 Thousand |
| Cost and Expenses | 1.87 Billion | 1.56 Billion | 1.23 Billion | 963.89 Million | 1 Billion | 1.08 Billion |
| Operating Income | 241.51 Million | 148.33 Million | 105.15 Million | 101.41 Million | 112.06 Million | 124.1 Million |
| Interest Expense | 50.87 Million | 35.48 Million | 35.78 Million | 40.38 Million | 46.72 Million | 46.41 Million |
| Income Tax Expense | 54.66 Million | 24.4 Million | 16.71 Million | 17.23 Million | 18.08 Million | 22.78 Million |
| Earnings before Tax | 195.48 Million | 109.28 Million | 67.59 Million | 61.93 Million | 62.2 Million | 78.43 Million |
| Net Income | 140.81 Million | 84.87 Million | 50.86 Million | 44.71 Million | 44.1 Million | 55.61 Million |
| Earnings Per Share Basic | 13.01 | 7.84 | 4.70 | 4.13 | 4.07 | 5.14 |
| Earnings Per Share Diluted | 13.01 | 7.84 | 4.70 | 4.13 | 4.07 | 5.14 |
| Weighted Average Shares Outstanding | 10.82 Million | 10.82 Million | 10.82 Million | 10.82 Million | 10.82 Million | 10.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.82 Million | 10.82 Million | 10.82 Million | 10.82 Million | 10.82 Million | 10.82 Million |
| Gross Margin | 0.18 | 0.30 | 0.29 | 0.33 | 0.35 | 0.35 |
| EBIT Margin | 0.15 | 0.11 | 0.10 | 0.13 | 0.13 | 0.13 |
| Profit Margin | 0.07 | 0.05 | 0.04 | 0.04 | 0.04 | 0.05 |
| EBITDA | 310.72 Million | 186.86 Million | 139.88 Million | 139.55 Million | 146.85 Million | 163.04 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.08 | 0.10 | 0.10 | 0.10 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 586.94 Million | 547.76 Million | 2.11 Billion | 520.15 Million | 546.46 Million | 501.93 Million |
| Cost of Revenue | 429.49 Million | 385.75 Million | 1.56 Billion | 377.7 Million | 322.12 Million | 302.3 Million |
| Gross Profit | 157.44 Million | 162 Million | 551.13 Million | 142.44 Million | 224.34 Million | 199.62 Million |
| Operating Expenses | 84.37 Million | 94.06 Million | 309.98 Million | 82.97 Million | 164.98 Million | 145.24 Million |
| Selling, General and Administrative Expenses | 84.37 Million | 94.06 Million | - | 82.97 Million | 70.82 Million | 62.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.2 Million | 2.15 Million | 5.2 Million | 1.39 Million | 1.19 Million | 457 Thousand |
| Cost and Expenses | 513.87 Million | 479.82 Million | 1.87 Billion | 460.68 Million | 487.11 Million | 447.55 Million |
| Operating Income | 73.07 Million | 67.93 Million | 241.14 Million | 59.47 Million | 59.35 Million | 54.38 Million |
| Interest Expense | 11.77 Million | 13.3 Million | 50.87 Million | 12.14 Million | 12.41 Million | 13 Million |
| Income Tax Expense | 16.01 Million | 16.15 Million | 54.66 Million | 15.37 Million | 12.27 Million | 10.87 Million |
| Earnings before Tax | 62.5 Million | 56.78 Million | 195.48 Million | 48.72 Million | 48.13 Million | 41.84 Million |
| Net Income | 46.47 Million | 40.61 Million | 140.81 Million | 33.34 Million | 35.86 Million | 30.98 Million |
| Earnings Per Share Basic | 4.29 | 3.75 | - | 3.08 | 3.31 | 2.86 |
| Earnings Per Share Diluted | 4.29 | 3.75 | - | 3.08 | 3.31 | 2.86 |
| Weighted Average Shares Outstanding | 10.82 Million | 10.83 Million | 10.82 Million | 10.82 Million | 10.82 Million | 10.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.82 Million | 10.83 Million | 10.82 Million | 10.82 Million | 10.82 Million | 10.82 Million |
| Gross Margin | 0.27 | 0.30 | 0.26 | 0.27 | 0.41 | 0.40 |
| EBIT Margin | 0.16 | 0.16 | - | 0.15 | 0.14 | 0.14 |
| Profit Margin | 0.08 | 0.07 | 0.07 | 0.06 | 0.07 | 0.06 |
| EBITDA | 92.39 Million | 87.08 Million | - | 78.02 Million | 77.13 Million | 69.53 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 |
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