EL FORGE LTD. (ELFORGE.BO)
INR 36.35
(-4.99%)
INR 36.35
(-4.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 683.22 Million | 584.63 Million | 403.36 Million | 384.54 Million | 328.03 Million | 497.65 Million |
| Cost of Revenue | 503.07 Million | 315.98 Million | 218.82 Million | 263.22 Million | 186.19 Million | 310.37 Million |
| Gross Profit | 180.14 Million | 268.64 Million | 184.54 Million | 121.32 Million | 141.84 Million | 187.28 Million |
| Operating Expenses | 148.77 Million | 278.91 Million | 235.88 Million | 177.93 Million | 229.22 Million | 245.57 Million |
| Selling, General and Administrative Expenses | 5.43 Million | 32.17 Million | 4.94 Million | 4.21 Million | 4.42 Million | 5.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 143.34 Million | 499 Thousand | 1.67 Million | 1.45 Million | 537 Thousand | 796 Thousand |
| Cost and Expenses | 651.85 Million | 594.9 Million | 454.71 Million | 441.16 Million | 415.41 Million | 555.94 Million |
| Operating Income | 31.36 Million | -16.43 Million | -56.14 Million | -56.4 Million | -87.38 Million | -58.28 Million |
| Interest Expense | 4.78 Million | 3.97 Million | 4.32 Million | 4.52 Million | 1.98 Million | 6.04 Million |
| Income Tax Expense | - | 6.66 Million | 6.47 Million | 1.54 Million | 537 Thousand | 692 Thousand |
| Earnings before Tax | 711.22 Million | -23.06 Million | -39.68 Million | -22.83 Million | 6.1 Million | 232.59 Million |
| Net Income | 711.22 Million | -23.06 Million | -39.68 Million | -22.83 Million | 6.1 Million | 232.59 Million |
| Earnings Per Share Basic | 34.99 | -1.13 | -1.95 | -1.12 | 0.30 | 11.44 |
| Earnings Per Share Diluted | 34.99 | -1.13 | -1.95 | -1.12 | 0.30 | 11.44 |
| Weighted Average Shares Outstanding | 20.32 Million | 20.32 Million | 20.32 Million | 20.32 Million | 20.32 Million | 20.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.32 Million | 20.32 Million | 20.32 Million | 20.32 Million | 20.32 Million | 20.32 Million |
| Gross Margin | 0.26 | 0.46 | 0.46 | 0.32 | 0.43 | 0.38 |
| EBIT Margin | 1.07 | 0.07 | 0.03 | 0.02 | -0.06 | 0.02 |
| Profit Margin | 1.04 | -0.04 | -0.10 | -0.06 | 0.02 | 0.47 |
| EBITDA | 734.42 Million | 29.78 Million | 26.37 Million | 42.93 Million | 73.94 Million | 8.52 Million |
| Earnings Before Tax Margin | 0.05 | -0.03 | -0.14 | -0.15 | -0.27 | -0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 205.32 Million | 170.22 Million | 683.22 Million | 173.28 Million | 150.53 Million | 177.14 Million |
| Cost of Revenue | 154.1 Million | 119.8 Million | 503.07 Million | 124.98 Million | 85.42 Million | 97.57 Million |
| Gross Profit | 51.21 Million | 50.41 Million | 180.14 Million | 48.29 Million | 65.1 Million | 79.56 Million |
| Operating Expenses | 45.33 Million | 45.02 Million | 148.77 Million | 41.08 Million | 59.63 Million | 72.19 Million |
| Selling, General and Administrative Expenses | 45.33 Million | 45.02 Million | - | 41.08 Million | 27.91 Million | 41.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 442 Thousand | 4.05 Million | 1.03 Million | 1.58 Million | 766 Thousand |
| Cost and Expenses | 199.44 Million | 164.83 Million | 651.85 Million | 166.06 Million | 145.06 Million | 169.77 Million |
| Operating Income | 5.88 Million | 5.38 Million | 31.36 Million | 7.21 Million | 5.46 Million | 7.37 Million |
| Interest Expense | - | 1.24 Million | 4.78 Million | 1.19 Million | 1.22 Million | 1.18 Million |
| Income Tax Expense | - | - | 18.25 Million | 1000.00 | 1000.00 | 766 Thousand |
| Earnings before Tax | 7.29 Million | 4.59 Million | 711.22 Million | 699.63 Million | 2.82 Million | 3.95 Million |
| Net Income | 7.29 Million | 4.59 Million | 711.22 Million | 699.63 Million | 2.82 Million | 3.95 Million |
| Earnings Per Share Basic | 0.36 | 0.23 | - | 34.42 | 0.14 | 0.19 |
| Earnings Per Share Diluted | 0.36 | 0.23 | - | 34.42 | 0.14 | 0.19 |
| Weighted Average Shares Outstanding | 20.27 Million | 20.32 Million | 20.32 Million | 20.32 Million | 20.32 Million | 20.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.27 Million | 20.32 Million | 20.32 Million | 20.32 Million | 20.32 Million | 20.32 Million |
| Gross Margin | 0.25 | 0.30 | 0.26 | 0.28 | 0.43 | 0.45 |
| EBIT Margin | 0.04 | 0.06 | - | 0.07 | 0.08 | 0.07 |
| Profit Margin | 0.04 | 0.03 | 1.04 | 4.04 | 0.02 | 0.02 |
| EBITDA | 7.29 Million | 10.06 Million | - | 11.94 Million | 11.61 Million | 12.7 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.05 | 0.04 | 0.04 | 0.04 |
ATUSF
605378
ASII
AHEXY
AZTR
603156