Diana Tea Company Limited (DIANATEA.BO)
INR 38.98
(0.46%)
INR 38.98
(0.46%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 730.51 Million | 761.21 Million | 751.02 Million | 703.5 Million | 608.7 Million | 620.22 Million |
| Cost of Revenue | 510.94 Million | 98.97 Million | 59.87 Million | 108.6 Million | 80.72 Million | 128.01 Million |
| Gross Profit | 219.56 Million | 662.24 Million | 691.15 Million | 594.9 Million | 527.97 Million | 492.21 Million |
| Operating Expenses | 211.96 Million | 694.05 Million | 603.75 Million | 512.34 Million | 510.02 Million | 493.96 Million |
| Selling, General and Administrative Expenses | 19.96 Million | 32.54 Million | 16.56 Million | 24.11 Million | 14.08 Million | 16.41 Million |
| Research and Development Expenses | - | 1.2 Million | 1.24 Million | 1.23 Million | 1.2 Million | 1.13 Million |
| Other Expenses | 192 Million | 960 Thousand | 932 Thousand | 889 Thousand | 872 Thousand | 809 Thousand |
| Cost and Expenses | 722.91 Million | 793.02 Million | 663.62 Million | 620.94 Million | 590.74 Million | 621.98 Million |
| Operating Income | 7.6 Million | -36.55 Million | 81.68 Million | 64.77 Million | 9.88 Million | -12.36 Million |
| Interest Expense | 27.72 Million | 19.64 Million | 15.92 Million | 20.52 Million | 21.28 Million | 16.95 Million |
| Income Tax Expense | 3.09 Million | -7.26 Million | 10.58 Million | 11.76 Million | -380 Thousand | -3.07 Million |
| Earnings before Tax | 5.49 Million | -32.28 Million | 83.81 Million | 59.92 Million | 4.28 Million | -14.92 Million |
| Net Income | 2.39 Million | -25.01 Million | 73.23 Million | 48.16 Million | 4.66 Million | -11.85 Million |
| Earnings Per Share Basic | 0.16 | -1.67 | 4.89 | 3.21 | 0.31 | -0.79 |
| Earnings Per Share Diluted | 0.16 | -1.67 | 4.89 | 3.21 | 0.31 | -0.79 |
| Weighted Average Shares Outstanding | 14.99 Million | 14.99 Million | 14.99 Million | 14.99 Million | 14.99 Million | 14.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.99 Million | 14.99 Million | 14.99 Million | 14.99 Million | 14.99 Million | 14.99 Million |
| Gross Margin | 0.30 | 0.87 | 0.92 | 0.85 | 0.87 | 0.79 |
| EBIT Margin | 0.07 | 0.01 | 0.16 | 0.15 | 0.07 | 0.04 |
| Profit Margin | 0.00 | -0.03 | 0.10 | 0.07 | 0.01 | -0.02 |
| EBITDA | 52.79 Million | 7.37 Million | 118.88 Million | 98.79 Million | 42.79 Million | 18.13 Million |
| Earnings Before Tax Margin | 0.01 | -0.05 | 0.11 | 0.09 | 0.02 | -0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 147.53 Million | 730.51 Million | 69.03 Million | 247.05 Million | 244.91 Million | 169.51 Million |
| Cost of Revenue | 100.1 Million | 510.94 Million | 111.22 Million | 35.55 Million | -13.23 Million | -37.61 Million |
| Gross Profit | 47.43 Million | 219.56 Million | -42.19 Million | 211.5 Million | 258.14 Million | 207.12 Million |
| Operating Expenses | 55.55 Million | 211.96 Million | 36.51 Million | 208.26 Million | 199.35 Million | 182.84 Million |
| Selling, General and Administrative Expenses | 55.55 Million | - | 36.51 Million | 52.27 Million | - | 59.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.55 Million | 25.61 Million | 6.06 Million | 6.71 Million | 6.85 Million | 5.97 Million |
| Cost and Expenses | 155.66 Million | 722.91 Million | 147.74 Million | 243.81 Million | 186.12 Million | 145.23 Million |
| Operating Income | -8.12 Million | 7.6 Million | -78.71 Million | 3.24 Million | 65.65 Million | 24.27 Million |
| Interest Expense | 8.53 Million | 27.72 Million | 6.53 Million | 6.8 Million | 6.9 Million | 7.48 Million |
| Income Tax Expense | 1.00 | 3.09 Million | 3.09 Million | - | 4.62 Million | 5.97 Million |
| Earnings before Tax | -11.09 Million | 5.49 Million | -79.18 Million | 3.15 Million | 58.75 Million | 22.76 Million |
| Net Income | -11.09 Million | 2.39 Million | -82.27 Million | 3.15 Million | 58.75 Million | 22.76 Million |
| Earnings Per Share Basic | -0.74 | - | -5.49 | 0.21 | 3.92 | 1.52 |
| Earnings Per Share Diluted | -0.74 | - | -5.49 | 0.21 | 3.92 | 1.52 |
| Weighted Average Shares Outstanding | 14.99 Million | 14.99 Million | 14.99 Million | 14.99 Million | 14.98 Million | 14.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.99 Million | 14.99 Million | 14.99 Million | 14.99 Million | 14.98 Million | 14.99 Million |
| Gross Margin | 0.32 | 0.30 | -0.61 | 0.86 | 1.05 | 1.22 |
| EBIT Margin | -0.02 | - | -1.06 | 0.06 | 0.29 | 0.21 |
| Profit Margin | -0.08 | 0.00 | -1.19 | 0.01 | 0.24 | 0.13 |
| EBITDA | -3.12 Million | - | -73.34 Million | 14.88 Million | 70.4 Million | 34.79 Million |
| Earnings Before Tax Margin | -0.06 | 0.01 | -1.14 | 0.01 | 0.27 | 0.14 |
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