Elixir Capital Limited (ELIXIR.BO)
INR 279.0
(2.61%)
INR 279.0
(2.61%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 332.96 Million | 40.57 Million | 241.85 Million | 194.48 Million | -4.1 Million | 35.33 Million |
| Cost of Revenue | 22.15 Million | 23.94 Million | 22.95 Million | 18.24 Million | 9.25 Million | - |
| Gross Profit | 310.8 Million | 16.62 Million | 218.89 Million | 176.23 Million | -13.35 Million | 35.33 Million |
| Operating Expenses | 52.67 Million | 33.72 Million | 32.5 Million | 30.29 Million | 31.88 Million | 38.28 Million |
| Selling, General and Administrative Expenses | 52.02 Million | 8.16 Million | 6.91 Million | 6.96 Million | 6.38 Million | 17.54 Million |
| Research and Development Expenses | 651.95 Thousand | 123.02 Thousand | 120 Thousand | 119.78 Thousand | 114.13 Thousand | 110.96 Thousand |
| Other Expenses | - | 1.76 Million | 309.37 Thousand | 405.87 Thousand | 468.86 Thousand | - |
| Cost and Expenses | 52.67 Million | 57.66 Million | 55.46 Million | 48.53 Million | 41.13 Million | 38.28 Million |
| Operating Income | 280.29 Million | -26.64 Million | 170.04 Million | 136.84 Million | -46.7 Million | -2.95 Million |
| Interest Expense | 12.51 Million | - | 15.92 Million | 8.46 Million | 1.53 Million | - |
| Income Tax Expense | 51.22 Million | 7.61 Million | 40.2 Million | 14.37 Million | 4.87 Million | 299.85 Thousand |
| Earnings before Tax | 260.8 Million | -26.64 Million | 170.04 Million | 136.66 Million | -46.7 Million | -2.95 Million |
| Net Income | 156.06 Million | -24.36 Million | 95.96 Million | 91.24 Million | -38.34 Million | -2.1 Million |
| Earnings Per Share Basic | 26.89 | -4.20 | 16.54 | 15.72 | -6.61 | -0.36 |
| Earnings Per Share Diluted | 26.89 | -4.20 | 16.54 | 15.72 | -6.61 | -0.36 |
| Weighted Average Shares Outstanding | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million |
| Gross Margin | 0.93 | 0.41 | 0.91 | 0.91 | 3.26 | 1.00 |
| EBIT Margin | 0.83 | -0.32 | 0.78 | 0.77 | 10.04 | 0.03 |
| Profit Margin | 0.47 | -0.60 | 0.40 | 0.47 | 9.35 | -0.06 |
| EBITDA | 276.71 Million | -12.98 Million | 189.62 Million | 149.26 Million | -41.18 Million | 3.43 Million |
| Earnings Before Tax Margin | 0.84 | -0.66 | 0.70 | 0.70 | 11.39 | -0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 146.44 Million | 320.25 Million | 156.71 Million | 58.17 Million | 58.58 Million | 46.77 Million |
| Cost of Revenue | 24.09 Million | 51.18 Million | 17.94 Million | 10.67 Million | 11.24 Million | 11.32 Million |
| Gross Profit | 122.34 Million | 269.06 Million | 138.77 Million | 47.49 Million | 47.34 Million | 35.45 Million |
| Operating Expenses | 6.15 Million | 19.48 Million | 5.63 Million | 5.31 Million | 346 Thousand | 4.49 Million |
| Selling, General and Administrative Expenses | 2.36 Million | - | 1.98 Million | 2.06 Million | 950 Thousand | 1.42 Million |
| Research and Development Expenses | - | - | 651.95 Thousand | - | - | - |
| Other Expenses | 2.65 Million | 21.25 Million | 11.96 Million | 2.15 Million | - | 3.44 Million |
| Cost and Expenses | 30.25 Million | 70.67 Million | 23.58 Million | 15.99 Million | 11.59 Million | 15.81 Million |
| Operating Income | 118.84 Million | 270.83 Million | 145.1 Million | 44.33 Million | 42.98 Million | 31.03 Million |
| Interest Expense | 4.33 Million | 15.22 Million | 4.52 Million | 3.31 Million | 4.01 Million | 3.36 Million |
| Income Tax Expense | 28.59 Million | 51.22 Million | 34.24 Million | 9.17 Million | 7.35 Million | 451 Thousand |
| Earnings before Tax | 114.5 Million | 260.8 Million | 140.57 Million | 41 Million | 48.18 Million | 31.03 Million |
| Net Income | 63.51 Million | 156.06 Million | 78.63 Million | 23.56 Million | 31.31 Million | 22.55 Million |
| Earnings Per Share Basic | 10.94 | - | 4.06 | 4.06 | 5.40 | 3.89 |
| Earnings Per Share Diluted | 10.94 | - | 4.06 | 4.06 | 5.40 | 3.89 |
| Weighted Average Shares Outstanding | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.79 Million | 5.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.79 Million | 5.79 Million |
| Gross Margin | 0.84 | 0.84 | 0.89 | 0.82 | 0.81 | 0.76 |
| EBIT Margin | 0.82 | - | 0.93 | 0.78 | 0.82 | 0.75 |
| Profit Margin | 0.43 | 0.49 | 0.50 | 0.41 | 0.53 | 0.48 |
| EBITDA | 119.54 Million | - | 146.01 Million | 45.16 Million | 47.86 Million | 35.19 Million |
| Earnings Before Tax Margin | 0.81 | 0.85 | 0.93 | 0.76 | 0.73 | 0.66 |
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