Dhanalaxmi Roto Spinners Limited (DHANROTO.BO)
INR 217.9
(-1.18%)
INR 217.9
(-1.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.96 Billion | 2.01 Billion | 1.19 Billion | 728.39 Million | 714.54 Million | 977.52 Million |
| Cost of Revenue | 1.82 Billion | 1.88 Billion | 1.05 Billion | 636.1 Million | 653.38 Million | 901.72 Million |
| Gross Profit | 136.33 Million | 127.36 Million | 140.49 Million | 92.29 Million | 61.16 Million | 75.8 Million |
| Operating Expenses | 59.07 Million | 81.73 Million | 62.48 Million | 45.94 Million | 44.55 Million | 51.32 Million |
| Selling, General and Administrative Expenses | 59.07 Million | 51.22 Million | 29.72 Million | 17.91 Million | 16.5 Million | 24.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 50.62 Million | 28.4 Million | 27.12 Million | 13.39 Million | 13.21 Million |
| Cost and Expenses | 1.88 Billion | 1.96 Billion | 1.11 Billion | 682.04 Million | 697.93 Million | 953.04 Million |
| Operating Income | 77.26 Million | 41.11 Million | 77.12 Million | 33.26 Million | 17.56 Million | 24.57 Million |
| Interest Expense | 8.63 Million | 1.27 Million | 4.58 Million | 4.67 Million | 1.93 Million | 2.17 Million |
| Income Tax Expense | 44.25 Million | 27.08 Million | 32.47 Million | 18.65 Million | 6.54 Million | 9.87 Million |
| Earnings before Tax | 174.99 Million | 93.61 Million | 105.79 Million | 59.17 Million | 25.9 Million | 36.17 Million |
| Net Income | 130.74 Million | 66.53 Million | 73.32 Million | 40.51 Million | 19.36 Million | 26.3 Million |
| Earnings Per Share Basic | 33.52 | 17.06 | 18.80 | 10.39 | 4.97 | 6.74 |
| Earnings Per Share Diluted | 33.52 | 17.06 | 18.80 | 10.39 | 4.97 | 6.74 |
| Weighted Average Shares Outstanding | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million |
| Gross Margin | 0.07 | 0.06 | 0.12 | 0.13 | 0.09 | 0.08 |
| EBIT Margin | 0.09 | 0.05 | 0.10 | 0.11 | 0.04 | 0.04 |
| Profit Margin | 0.07 | 0.03 | 0.06 | 0.06 | 0.03 | 0.03 |
| EBITDA | 186.62 Million | 104.15 Million | 116.78 Million | 69.1 Million | 33.58 Million | 44.48 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.06 | 0.05 | 0.02 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 296.76 Million | 561.3 Million | 1.96 Billion | 495.41 Million | 401.41 Million | 507.9 Million |
| Cost of Revenue | 282.22 Million | 532.94 Million | 1.82 Billion | 452.29 Million | 367.62 Million | 455.46 Million |
| Gross Profit | 14.53 Million | 28.36 Million | 136.33 Million | 43.11 Million | 33.78 Million | 52.44 Million |
| Operating Expenses | 13.91 Million | 12.6 Million | 59.07 Million | 23.47 Million | 20.66 Million | 23.71 Million |
| Selling, General and Administrative Expenses | 13.91 Million | 12.6 Million | - | 15.31 Million | 13.81 Million | 17.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.32 Million | 30.59 Million | 93.65 Million | 32.86 Million | 21.36 Million | 8.83 Million |
| Cost and Expenses | 296.13 Million | 545.54 Million | 1.88 Billion | 475.77 Million | 388.28 Million | 479.17 Million |
| Operating Income | 628 Thousand | 15.76 Million | 77.26 Million | 19.64 Million | 13.12 Million | 28.73 Million |
| Interest Expense | 1.7 Million | 2.52 Million | 8.63 Million | 1.89 Million | 1.77 Million | 2.43 Million |
| Income Tax Expense | 2.84 Million | 8.16 Million | 44.25 Million | 13.91 Million | 12.06 Million | 10.1 Million |
| Earnings before Tax | 13.24 Million | 43.76 Million | 174.99 Million | 50.6 Million | 45.48 Million | 35.13 Million |
| Net Income | 10.4 Million | 35.6 Million | 130.74 Million | 36.68 Million | 33.42 Million | 25.03 Million |
| Earnings Per Share Basic | 2.67 | 9.13 | - | 9.41 | 8.57 | 6.42 |
| Earnings Per Share Diluted | 2.67 | 9.13 | - | 9.41 | 8.57 | 6.42 |
| Weighted Average Shares Outstanding | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million |
| Gross Margin | 0.05 | 0.05 | 0.07 | 0.09 | 0.08 | 0.10 |
| EBIT Margin | 0.00 | 0.03 | - | 0.11 | 0.09 | 0.08 |
| Profit Margin | 0.04 | 0.06 | 0.07 | 0.07 | 0.08 | 0.05 |
| EBITDA | 1.4 Million | 16.34 Million | - | 53.36 Million | 35.32 Million | 38.28 Million |
| Earnings Before Tax Margin | 0.00 | 0.03 | 0.04 | 0.04 | 0.03 | 0.06 |
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