DMCC Speciality Chemicals Limited (DMCC.BO)
INR 414.3
(-2.93%)
INR 414.3
(-2.93%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.27 Billion | 3.81 Billion | 3.24 Billion | 1.96 Billion | 1.85 Billion | 2.25 Billion |
| Cost of Revenue | 2.65 Billion | 2.47 Billion | 1.97 Billion | 934.72 Million | 925.17 Million | 1.16 Billion |
| Gross Profit | 626.89 Million | 1.33 Billion | 1.26 Billion | 1.02 Billion | 930.49 Million | 1.08 Billion |
| Operating Expenses | 421.25 Million | 1.13 Billion | 925.27 Million | 727.1 Million | 658.89 Million | 594.59 Million |
| Selling, General and Administrative Expenses | 198.45 Million | 210.94 Million | 195.69 Million | 106.02 Million | 76.34 Million | 63.99 Million |
| Research and Development Expenses | 10.89 Million | 12.59 Million | 16.68 Million | 20.96 Million | 22.5 Million | 16.19 Million |
| Other Expenses | 104.43 Million | 31.82 Million | 44.34 Million | 63.93 Million | 10.51 Million | 7.61 Million |
| Cost and Expenses | 3.07 Billion | 3.61 Billion | 2.89 Billion | 1.66 Billion | 1.58 Billion | 1.76 Billion |
| Operating Income | 210.16 Million | 172.81 Million | 322.23 Million | 273.26 Million | 209.48 Million | 470.88 Million |
| Interest Expense | 137.57 Million | 102.1 Million | 37.92 Million | 23.29 Million | 19.46 Million | 26.65 Million |
| Income Tax Expense | 56.61 Million | 36.64 Million | 128.02 Million | 14.63 Million | -56.1 Million | 10.83 Million |
| Earnings before Tax | 172.5 Million | 105.95 Million | 341.42 Million | 340.42 Million | 258.52 Million | 472.24 Million |
| Net Income | 115.89 Million | 69.3 Million | 213.4 Million | 325.78 Million | 314.63 Million | 461.41 Million |
| Earnings Per Share Basic | 4.65 | 2.78 | 8.56 | 13.06 | 12.62 | 18.50 |
| Earnings Per Share Diluted | 4.65 | 2.78 | 8.56 | 13.06 | 12.62 | 18.50 |
| Weighted Average Shares Outstanding | 24.92 Million | 24.93 Million | 24.93 Million | 24.93 Million | 24.93 Million | 24.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.92 Million | 24.93 Million | 24.93 Million | 24.93 Million | 24.93 Million | 24.93 Million |
| Gross Margin | 0.19 | 0.35 | 0.39 | 0.52 | 0.50 | 0.48 |
| EBIT Margin | 0.14 | 0.10 | 0.14 | 0.22 | 0.18 | 0.24 |
| Profit Margin | 0.04 | 0.02 | 0.07 | 0.17 | 0.17 | 0.20 |
| EBITDA | 467.2 Million | 387.81 Million | 467.1 Million | 432.71 Million | 339.63 Million | 544.02 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.10 | 0.14 | 0.11 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 853.18 Million | 839.58 Million | 3.27 Billion | 805.28 Million | 765.24 Million |
| Cost of Revenue | 608.47 Million | 713.1 Million | 701.52 Million | 2.65 Billion | 507.65 Million | 443.88 Million |
| Gross Profit | 418.77 Million | 140.07 Million | 138.06 Million | 626.89 Million | 297.62 Million | 321.35 Million |
| Operating Expenses | 308.2 Million | 93.34 Million | 107.36 Million | 421.25 Million | 265.85 Million | 265.47 Million |
| Selling, General and Administrative Expenses | 101.74 Million | 93.34 Million | 107.36 Million | - | 107.48 Million | 108.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 308.2 Million | 2.05 Million | 79.4 Million | 104.43 Million | 7.15 Million | 8.65 Million |
| Cost and Expenses | 916.68 Million | 806.44 Million | 808.88 Million | 3.07 Billion | 773.51 Million | 709.36 Million |
| Operating Income | 110.57 Million | 46.73 Million | 30.7 Million | 205.64 Million | 31.77 Million | 55.87 Million |
| Interest Expense | 27.68 Million | 30.12 Million | 38.48 Million | 137.57 Million | 35.56 Million | 28.78 Million |
| Income Tax Expense | 27.82 Million | 4.96 Million | 27.38 Million | 56.61 Million | 284 Thousand | 12.02 Million |
| Earnings before Tax | 85.96 Million | 18.66 Million | 85.12 Million | 172.5 Million | 3.35 Million | 35.74 Million |
| Net Income | 58.14 Million | 13.7 Million | 57.73 Million | 115.89 Million | 3.07 Million | 23.71 Million |
| Earnings Per Share Basic | 2.33 | 0.55 | 2.31 | - | 0.12 | 0.95 |
| Earnings Per Share Diluted | 2.33 | 0.55 | 2.31 | - | 0.12 | 0.95 |
| Weighted Average Shares Outstanding | 24.95 Million | 24.93 Million | 24.99 Million | 24.92 Million | 24.93 Million | 24.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.95 Million | 24.93 Million | 24.99 Million | 24.92 Million | 24.93 Million | 24.93 Million |
| Gross Margin | 0.41 | 0.16 | 0.16 | 0.19 | 0.37 | 0.42 |
| EBIT Margin | 0.15 | 0.10 | 0.09 | - | 0.10 | 0.14 |
| Profit Margin | 0.06 | 0.02 | 0.07 | 0.04 | 0.00 | 0.03 |
| EBITDA | 156.24 Million | 88.43 Million | 74.02 Million | - | 78.09 Million | 103.56 Million |
| Earnings Before Tax Margin | 0.11 | 0.05 | 0.04 | 0.06 | 0.04 | 0.07 |
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