Dolfin Rubbers Limited (DOLFIN.BO)
INR 213.0
(1.65%)
INR 213.0
(1.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.25 Billion | 1.01 Billion | 835.02 Million | 824.97 Million | 767.18 Million | 700.91 Million |
| Cost of Revenue | 810.19 Million | 649.53 Million | 520.3 Million | 535.93 Million | 490.24 Million | 458.48 Million |
| Gross Profit | 449.23 Million | 366.94 Million | 314.71 Million | 289.04 Million | 276.94 Million | 242.42 Million |
| Operating Expenses | 167.7 Million | 313.59 Million | 269.28 Million | 248.23 Million | 241.67 Million | 213.11 Million |
| Selling, General and Administrative Expenses | 167.7 Million | 138.08 Million | 121.96 Million | 100.12 Million | 101.53 Million | 82.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 977.9 Million | 963.12 Million | 789.59 Million | 784.16 Million | 731.92 Million | 671.6 Million |
| Operating Income | 281.52 Million | 52.8 Million | 43.86 Million | 39.98 Million | 34.17 Million | 28.39 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 18.77 Million | 11.99 Million | 10.48 Million | 11.86 Million | 9.09 Million | 10.25 Million |
| Earnings before Tax | 66.23 Million | 45.13 Million | 38.53 Million | 40.24 Million | 34.73 Million | 28.92 Million |
| Net Income | 47.46 Million | 33.13 Million | 28.04 Million | 28.37 Million | 25.63 Million | 18.66 Million |
| Earnings Per Share Basic | 4.73 | 3.52 | 2.80 | 2.83 | 2.56 | 1.86 |
| Earnings Per Share Diluted | 4.73 | 3.52 | 2.80 | 2.83 | 2.56 | 1.86 |
| Weighted Average Shares Outstanding | 10.03 Million | 9.4 Million | 10.02 Million | 10.03 Million | 10.02 Million | 10.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.03 Million | 9.4 Million | 10.02 Million | 10.03 Million | 10.02 Million | 10.03 Million |
| Gross Margin | 0.36 | 0.36 | 0.38 | 0.35 | 0.36 | 0.35 |
| EBIT Margin | 0.07 | 0.06 | 0.07 | 0.06 | 0.05 | 0.05 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 87.2 Million | 65.36 Million | 55.35 Million | 48.3 Million | 41.38 Million | 34.64 Million |
| Earnings Before Tax Margin | 0.22 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 386.36 Million | 1.25 Billion | 346.09 Million | 270.39 Million | 366.61 Million | 276.33 Million |
| Cost of Revenue | 249.57 Million | 798.9 Million | 213.63 Million | 168.03 Million | 264.98 Million | 152.24 Million |
| Gross Profit | 136.79 Million | 460.52 Million | 132.45 Million | 102.35 Million | 101.62 Million | 124.08 Million |
| Operating Expenses | 109.92 Million | 383.71 Million | 109.39 Million | 86.91 Million | 78.58 Million | 108.82 Million |
| Selling, General and Administrative Expenses | 43.46 Million | - | 40.77 Million | 41.03 Million | 38.88 Million | 37.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 359.49 Million | 1.18 Billion | 323.02 Million | 254.95 Million | 343.57 Million | 261.06 Million |
| Operating Income | 25.95 Million | 72.13 Million | 20.41 Million | 14.6 Million | 23.02 Million | 14.08 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 5.84 Million | 18.77 Million | 5.87 Million | 3.55 Million | 5.47 Million | 3.86 Million |
| Earnings before Tax | 24.2 Million | 66.23 Million | 20.76 Million | 12.79 Million | 20.09 Million | 12.59 Million |
| Net Income | 18.35 Million | 47.46 Million | 14.88 Million | 9.23 Million | 14.61 Million | 8.72 Million |
| Earnings Per Share Basic | 1.83 | - | 1.48 | 0.92 | 1.46 | 0.87 |
| Earnings Per Share Diluted | 1.83 | - | 1.48 | 0.92 | 1.46 | 0.87 |
| Weighted Average Shares Outstanding | 10.02 Million | 10.03 Million | 10.05 Million | 10.04 Million | 10.01 Million | 10.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.02 Million | 10.03 Million | 10.05 Million | 10.04 Million | 10.01 Million | 10.02 Million |
| Gross Margin | 0.35 | 0.37 | 0.38 | 0.38 | 0.28 | 0.45 |
| EBIT Margin | 0.08 | - | 0.07 | 0.07 | 0.07 | 0.06 |
| Profit Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 |
| EBITDA | 29.73 Million | - | 24.19 Million | 17.84 Million | 26.67 Million | 17.32 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.05 | 0.06 | 0.05 |
RDTMF
000547
EXXRF
SGQ
1159
605500