Divyashakti Granites Limited (DIVSHKT.BO)

INR 78.0

(2.27%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 697.71 Million 755.31 Million 635.67 Million 566.16 Million 601.27 Million 334.03 Million
Cost of Revenue 621.62 Million 522.35 Million 401.68 Million 366.18 Million 468.11 Million 221.75 Million
Gross Profit 76.09 Million 232.96 Million 233.99 Million 199.97 Million 133.16 Million 112.28 Million
Operating Expenses 71.42 Million 201.89 Million 174.08 Million 94.41 Million 104.58 Million 83.46 Million
Selling, General and Administrative Expenses 22 Million 69.69 Million 29.59 Million 26.14 Million 30.2 Million 19.24 Million
Research and Development Expenses - - - - - -
Other Expenses 49.42 Million 79.91 Million 34.74 Million 4.82 Million 44.09 Thousand 14.47 Thousand
Cost and Expenses 693.04 Million 724.24 Million 575.77 Million 460.59 Million 572.69 Million 305.21 Million
Operating Income 4.66 Million 37.68 Million 64.33 Million 93.8 Million 28.72 Million 28.92 Million
Interest Expense 1.55 Million 861 Thousand 13 Thousand 85 Thousand 161.57 Thousand 107.19 Thousand
Income Tax Expense 9.06 Million 31.84 Million 23.16 Million 21.5 Million 24.69 Million 16.69 Million
Earnings before Tax 32.26 Million 110.12 Million 94.63 Million 84.5 Million 99.43 Million 68.17 Million
Net Income 23.2 Million 78.27 Million 71.49 Million 63 Million 74.73 Million 51.48 Million
Earnings Per Share Basic 2.26 7.62 6.96 6.14 7.28 5.01
Earnings Per Share Diluted 2.26 7.62 6.96 6.14 7.28 5.01
Weighted Average Shares Outstanding 10.26 Million 10.26 Million 10.26 Million 10.26 Million 10.26 Million 10.26 Million
Weighted Average Shares Outstanding (Diluted) 10.26 Million 10.26 Million 10.26 Million 10.26 Million 10.26 Million 10.27 Million
Gross Margin 0.11 0.31 0.37 0.35 0.22 0.34
EBIT Margin 0.08 0.18 0.19 0.21 0.20 0.25
Profit Margin 0.03 0.10 0.11 0.11 0.12 0.15
EBITDA 58.15 Million 136.22 Million 119.18 Million 108.78 Million 123.4 Million 85.65 Million
Earnings Before Tax Margin 0.01 0.05 0.10 0.17 0.05 0.09

Income Statement Charts