Eastern Treads Limited (EASTRED.BO)
INR 38.45
(2.64%)
INR 38.45
(2.64%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 595.3 Million | 583.5 Million | 715.92 Million | 659.1 Million | 771.06 Million | 954.09 Million |
| Cost of Revenue | 493.83 Million | 440.98 Million | 562 Million | 466.49 Million | 546.64 Million | 723 Million |
| Gross Profit | 101.47 Million | 142.52 Million | 153.91 Million | 192.61 Million | 224.42 Million | 231.09 Million |
| Operating Expenses | 105.34 Million | 188.08 Million | 224.5 Million | 174.39 Million | 211.55 Million | 219.76 Million |
| Selling, General and Administrative Expenses | - | 38.64 Million | 34.81 Million | 24.06 Million | 13.59 Million | 16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 105.34 Million | 529 Thousand | 1.34 Million | 4.32 Million | 4.03 Million | 7.34 Million |
| Cost and Expenses | 599.18 Million | 629.06 Million | 786.5 Million | 640.88 Million | 758.19 Million | 942.76 Million |
| Operating Income | - | -41.87 Million | -69.53 Million | 18.4 Million | 14.08 Million | 9.18 Million |
| Interest Expense | 29.68 Million | 30.62 Million | 29.67 Million | 30.31 Million | 25.29 Million | 25.7 Million |
| Income Tax Expense | -1.7 Million | -4.47 Million | -2.11 Million | -3.2 Million | 227 Thousand | -1.86 Million |
| Earnings before Tax | -31.17 Million | -76.76 Million | -98.93 Million | -8.94 Million | -15.03 Million | -20.01 Million |
| Net Income | -29.47 Million | -72.28 Million | -96.81 Million | -7.98 Million | -13.45 Million | -17.66 Million |
| Earnings Per Share Basic | -5.63 | -13.82 | -18.50 | -1.53 | -2.57 | -3.38 |
| Earnings Per Share Diluted | -5.63 | -13.82 | -18.50 | -1.53 | -2.57 | -3.38 |
| Weighted Average Shares Outstanding | 5.23 Million | 5.23 Million | 5.23 Million | 5.23 Million | 5.23 Million | 5.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.23 Million | 5.23 Million | 5.23 Million | 5.23 Million | 5.23 Million | 5.23 Million |
| Gross Margin | 0.17 | 0.24 | 0.21 | 0.29 | 0.29 | 0.24 |
| EBIT Margin | 0.02 | -0.05 | -0.07 | 0.07 | 0.05 | 0.04 |
| Profit Margin | -0.05 | -0.12 | -0.14 | -0.01 | -0.02 | -0.02 |
| EBITDA | 10.67 Million | -27.95 Million | -48.56 Million | 45.42 Million | 35.25 Million | 42.57 Million |
| Earnings Before Tax Margin | - | -0.07 | -0.10 | 0.03 | 0.02 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 141.95 Million | 147.72 Million | 595.3 Million | 147.86 Million | 154.43 Million | 145.28 Million |
| Cost of Revenue | 124.39 Million | 128.05 Million | 493.83 Million | 117.77 Million | 99.55 Million | 93.4 Million |
| Gross Profit | 17.55 Million | 19.66 Million | 101.47 Million | 30.09 Million | 54.87 Million | 51.88 Million |
| Operating Expenses | 25.76 Million | 20.81 Million | 105.34 Million | 26.55 Million | 56.46 Million | 56.56 Million |
| Selling, General and Administrative Expenses | 25.76 Million | 20.81 Million | - | 26.55 Million | 29.02 Million | 28.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 129 Thousand | 448 Thousand | 2.37 Million | 1.56 Million | 266 Thousand | 101 Thousand |
| Cost and Expenses | 150.16 Million | 148.86 Million | 599.18 Million | 144.32 Million | 156.02 Million | 149.96 Million |
| Operating Income | -8.21 Million | -1.14 Million | -3.87 Million | 3.53 Million | -1.58 Million | -4.67 Million |
| Interest Expense | 6.15 Million | 7.45 Million | 29.68 Million | 6.35 Million | 7.91 Million | 7.96 Million |
| Income Tax Expense | -286 Thousand | -1.09 Million | -1.7 Million | -201 Thousand | -203 Thousand | -203 Thousand |
| Earnings before Tax | -14.23 Million | -8.14 Million | -31.17 Million | -1.25 Million | -9.24 Million | -12.53 Million |
| Net Income | -13.95 Million | -7.05 Million | -29.47 Million | -1.05 Million | -9.03 Million | -12.33 Million |
| Earnings Per Share Basic | -2.67 | -1.35 | - | -0.20 | -1.73 | -2.36 |
| Earnings Per Share Diluted | -2.67 | -1.35 | - | -0.20 | -1.73 | -2.36 |
| Weighted Average Shares Outstanding | 5.23 Million | 5.23 Million | 5.23 Million | 5.23 Million | 5.23 Million | 5.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.23 Million | 5.23 Million | 5.23 Million | 5.23 Million | 5.23 Million | 5.23 Million |
| Gross Margin | 0.12 | 0.13 | 0.17 | 0.20 | 0.36 | 0.36 |
| EBIT Margin | -0.04 | 0.01 | - | 0.04 | 0.01 | -0.01 |
| Profit Margin | -0.10 | -0.05 | -0.05 | -0.01 | -0.06 | -0.08 |
| EBITDA | -5.96 Million | 1.2 Million | - | 6.29 Million | 1.96 Million | -800 Thousand |
| Earnings Before Tax Margin | -0.06 | -0.01 | -0.01 | 0.02 | -0.01 | -0.03 |
CXSE3
KNIT
0474
LOGI-B
6257
ONE