Expo Gas Containers Ltd (EXPOGAS.BO)
INR 65.27
(-2.0%)
INR 65.27
(-2.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 756.98 Million | 802.19 Million | 726.42 Million | 481.72 Million | 491.24 Million | 600.4 Million |
| Cost of Revenue | 332.31 Million | 287.85 Million | 253.53 Million | 267.19 Million | 239.23 Million | 275.8 Million |
| Gross Profit | 424.67 Million | 514.34 Million | 472.88 Million | 214.53 Million | 252.01 Million | 324.59 Million |
| Operating Expenses | 371.4 Million | 455.01 Million | 421.96 Million | 169.53 Million | 215.49 Million | 272.49 Million |
| Selling, General and Administrative Expenses | 371.4 Million | 7.24 Million | 10.98 Million | 5.51 Million | 4.23 Million | 2.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 504.34 Million | 1.34 Million | 4.21 Million | 747.21 Thousand | 13.49 Million | 15 Thousand |
| Cost and Expenses | 756.98 Million | 742.86 Million | 675.49 Million | 436.72 Million | 454.72 Million | 548.3 Million |
| Operating Income | 416.16 Million | 59.33 Million | 46.71 Million | 45 Million | 36.52 Million | 52.03 Million |
| Interest Expense | 44.01 Million | 41.04 Million | 36.55 Million | 37.36 Million | 39.94 Million | 34.26 Million |
| Income Tax Expense | 2.61 Million | -1.07 Million | 5.35 Million | 30.18 Million | 3.17 Million | 2.49 Million |
| Earnings before Tax | 10.17 Million | -23.17 Million | 11.3 Million | 6.02 Million | 6.74 Million | 12.52 Million |
| Net Income | 7.55 Million | -22.09 Million | 5.95 Million | -24.15 Million | 3.56 Million | 10.02 Million |
| Earnings Per Share Basic | 0.44 | -1.16 | 0.29 | -1.27 | 0.19 | 0.53 |
| Earnings Per Share Diluted | 0.40 | -1.16 | 0.29 | -1.27 | 0.19 | 0.53 |
| Weighted Average Shares Outstanding | 17.16 Million | 19.03 Million | 19.03 Million | 19.02 Million | 19.03 Million | 19.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.03 Million | 19.03 Million | 19.03 Million | 19.03 Million | 19.03 Million | 19.03 Million |
| Gross Margin | 0.56 | 0.64 | 0.65 | 0.45 | 0.51 | 0.54 |
| EBIT Margin | 0.08 | 0.08 | 0.07 | 0.10 | 0.11 | 0.09 |
| Profit Margin | 0.01 | -0.03 | 0.01 | -0.05 | 0.01 | 0.02 |
| EBITDA | 57.69 Million | 27.01 Million | 56.24 Million | 51.34 Million | 56.11 Million | 58.46 Million |
| Earnings Before Tax Margin | 0.55 | 0.07 | 0.06 | 0.09 | 0.07 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 177.08 Million | 756.98 Million | 262.31 Million | 149.6 Million | 159.6 Million | 185.45 Million |
| Cost of Revenue | 53.71 Million | 332.31 Million | 132.73 Million | 49.04 Million | 37.95 Million | 66.27 Million |
| Gross Profit | 123.36 Million | 424.67 Million | 129.58 Million | 100.55 Million | 121.64 Million | 119.18 Million |
| Operating Expenses | 110.54 Million | 371.4 Million | 117.29 Million | 85.75 Million | 109.25 Million | 105.39 Million |
| Selling, General and Administrative Expenses | 110.54 Million | - | 117.29 Million | 85.75 Million | 85.48 Million | 82.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16 Thousand | 1.34 Million | 1.3 Million | 15 Thousand | 14 Thousand | 11 Thousand |
| Cost and Expenses | 164.25 Million | 703.71 Million | 250.03 Million | 134.79 Million | 147.21 Million | 171.67 Million |
| Operating Income | 12.82 Million | 53.27 Million | 12.28 Million | 14.8 Million | 12.39 Million | 13.78 Million |
| Interest Expense | 9.96 Million | 44.01 Million | 12.11 Million | 11.89 Million | 9.72 Million | 10.28 Million |
| Income Tax Expense | - | 2.61 Million | 2.61 Million | 1.21 Million | -1.13 Million | -1.13 Million |
| Earnings before Tax | 2.87 Million | 10.16 Million | 1.04 Million | 2.92 Million | 2.68 Million | 3.51 Million |
| Net Income | 2.87 Million | 7.53 Million | -1.57 Million | 2.92 Million | 2.68 Million | 3.51 Million |
| Earnings Per Share Basic | 0.13 | - | -0.13 | 0.15 | 0.14 | 0.18 |
| Earnings Per Share Diluted | 0.13 | - | -0.13 | 0.15 | 0.14 | 0.18 |
| Weighted Average Shares Outstanding | 22.79 Million | 17.16 Million | 11.63 Million | 19.03 Million | 19.03 Million | 19.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.79 Million | 17.16 Million | 11.63 Million | 19.03 Million | 19.15 Million | 19.52 Million |
| Gross Margin | 0.70 | 0.56 | 0.49 | 0.67 | 0.76 | 0.64 |
| EBIT Margin | 0.08 | - | 0.05 | 0.11 | 0.08 | 0.07 |
| Profit Margin | 0.02 | 0.01 | -0.01 | 0.02 | 0.02 | 0.02 |
| EBITDA | 13.92 Million | - | 13.23 Million | 15.97 Million | 12.41 Million | 13.79 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.05 | 0.10 | 0.08 | 0.07 |
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