Electrotherm (India) Limited (ELECTHERM.BO)
INR 1350.95
(-1.41%)
INR 1350.95
(-1.41%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 42.71 Billion | 30.63 Billion | 28.19 Billion | 25.09 Billion | 32.06 Billion | 40.35 Billion |
| Cost of Revenue | 31.73 Billion | 24.21 Billion | 22.17 Billion | 17.89 Billion | 24.35 Billion | 30.79 Billion |
| Gross Profit | 10.97 Billion | 6.42 Billion | 6.01 Billion | 7.2 Billion | 7.71 Billion | 9.56 Billion |
| Operating Expenses | 2.53 Billion | 5.55 Billion | 6.01 Billion | 6.16 Billion | 7.75 Billion | 7.86 Billion |
| Selling, General and Administrative Expenses | 1.58 Billion | 1.08 Billion | 1.3 Billion | 1.13 Billion | 1.36 Billion | 1.49 Billion |
| Research and Development Expenses | - | - | - | - | - | 54.9 Million |
| Other Expenses | 9.28 Billion | 12.2 Million | 31 Million | 4.5 Million | 192.4 Million | 11.8 Million |
| Cost and Expenses | 38.97 Billion | 29.76 Billion | 28.19 Billion | 24.05 Billion | 32.11 Billion | 38.66 Billion |
| Operating Income | 3.73 Billion | 856.8 Million | 5.2 Million | 1.04 Billion | 357.1 Million | 1.67 Billion |
| Interest Expense | 601.4 Million | 664 Million | 446.4 Million | 526.1 Million | 181.1 Million | 320.7 Million |
| Income Tax Expense | -300 Thousand | 100 Thousand | 5 Million | 100 Thousand | 200 Thousand | 800 Thousand |
| Earnings before Tax | 3.17 Billion | -118.2 Million | -403.7 Million | 494.8 Million | 241.1 Million | 1.41 Billion |
| Net Income | 3.17 Billion | -118.2 Million | -403.6 Million | 494.9 Million | 241 Million | 1.41 Billion |
| Earnings Per Share Basic | 249.08 | -9.31 | -31.67 | 38.97 | 18.98 | 111.69 |
| Earnings Per Share Diluted | 249.08 | -9.31 | -31.67 | 38.97 | 18.98 | 111.69 |
| Weighted Average Shares Outstanding | 12.74 Million | 12.7 Million | 12.74 Million | 12.7 Million | 12.7 Million | 12.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.74 Million | 12.7 Million | 12.74 Million | 12.7 Million | 12.7 Million | 12.7 Million |
| Gross Margin | 0.26 | 0.21 | 0.21 | 0.29 | 0.24 | 0.24 |
| EBIT Margin | 0.09 | 0.03 | 0.03 | 0.09 | 0.05 | 0.08 |
| Profit Margin | 0.07 | -0.00 | -0.01 | 0.02 | 0.01 | 0.04 |
| EBITDA | 3.65 Billion | 399.5 Million | 515.2 Million | 1.77 Billion | 1.77 Billion | 3.18 Billion |
| Earnings Before Tax Margin | 0.09 | 0.03 | 0.00 | 0.04 | 0.01 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 10.59 Billion | 12.17 Billion | 42.71 Billion | 11.37 Billion | 9.85 Billion | 9.31 Billion |
| Cost of Revenue | 7.56 Billion | 8.82 Billion | 31.81 Billion | 7.87 Billion | 6.74 Billion | 6.81 Billion |
| Gross Profit | 3.03 Billion | 3.34 Billion | 10.9 Billion | 3.49 Billion | 3.1 Billion | 2.5 Billion |
| Operating Expenses | 1.81 Billion | 2.14 Billion | 7.17 Billion | 2.35 Billion | 2.31 Billion | 1.9 Billion |
| Selling, General and Administrative Expenses | 1.81 Billion | 2.14 Billion | - | 1.8 Billion | 1.76 Billion | 1.45 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.8 Million | 17.3 Million | 46.5 Million | 3.3 Million | 21.3 Million | 4.6 Million |
| Cost and Expenses | 9.37 Billion | 10.97 Billion | 38.98 Billion | 10.23 Billion | 9.06 Billion | 8.71 Billion |
| Operating Income | 1.21 Billion | 1.19 Billion | 3.72 Billion | 1.14 Billion | 787.1 Million | 598.9 Million |
| Interest Expense | 137.5 Million | 176.1 Million | 601.4 Million | 75.5 Million | 133.2 Million | 216.6 Million |
| Income Tax Expense | -600 Thousand | -200 Thousand | -300 Thousand | 3.3 Million | 21.2 Million | 4.6 Million |
| Earnings before Tax | 1.08 Billion | 1.04 Billion | 3.17 Billion | 1.07 Billion | 675.2 Million | 386.9 Million |
| Net Income | 1.08 Billion | 1.04 Billion | 3.17 Billion | 1.07 Billion | 675.3 Million | 386.9 Million |
| Earnings Per Share Basic | 85.41 | 81.66 | - | 84.03 | 52.99 | 30.36 |
| Earnings Per Share Diluted | 85.41 | 81.66 | - | 84.03 | 52.99 | 30.36 |
| Weighted Average Shares Outstanding | 12.74 Million | 12.73 Million | 12.74 Million | 12.74 Million | 12.74 Million | 12.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.74 Million | 12.73 Million | 12.74 Million | 12.74 Million | 12.74 Million | 12.74 Million |
| Gross Margin | 0.29 | 0.27 | 0.26 | 0.31 | 0.32 | 0.27 |
| EBIT Margin | 0.12 | 0.11 | - | 0.11 | 0.09 | 0.08 |
| Profit Margin | 0.10 | 0.09 | 0.07 | 0.09 | 0.07 | 0.04 |
| EBITDA | 1.32 Billion | 1.3 Billion | - | 1.26 Billion | 929 Million | 723.6 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.10 | 0.08 | 0.06 |
GLOBALVECT
BALRAMCHIN
TECHNVISN
1914
6157
CHEMTECH