The Fertilisers And Chemicals Travancore Limited (FACT.BO)
INR 1004.3
(0.26%)
INR 1004.3
(0.26%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 50.54 Billion | 31.55 Billion | 27.19 Billion | 22.42 Billion | 19.05 Billion | 13.68 Billion |
| Cost of Revenue | 33.58 Billion | 37.84 Billion | 28.11 Billion | 18.65 Billion | 16.44 Billion | 13.38 Billion |
| Gross Profit | 16.96 Billion | -6.28 Billion | -924.28 Million | 3.76 Billion | 2.6 Billion | 297.58 Million |
| Operating Expenses | -4.22 Billion | -13.8 Billion | -6.78 Billion | -1.4 Billion | -89.01 Million | 349.55 Million |
| Selling, General and Administrative Expenses | 2.87 Billion | 36.71 Million | 28.46 Million | 30.94 Million | 31.46 Million | 8.76 Million |
| Research and Development Expenses | 5.76 Million | 3.56 Million | 7.59 Million | 5.92 Million | 9.17 Million | 14.02 Million |
| Other Expenses | -7.11 Billion | 139.88 Million | 187.56 Million | 86.46 Million | 163.1 Million | 167.3 Million |
| Cost and Expenses | 36.52 Billion | 24.03 Billion | 21.32 Billion | 17.25 Billion | 16.35 Billion | 13.73 Billion |
| Operating Income | 14.02 Billion | -22.86 Billion | -11.31 Billion | -4.99 Billion | -5.95 Billion | -5.92 Billion |
| Interest Expense | 2.44 Billion | 2.44 Billion | 2.41 Billion | 2.42 Billion | 2.87 Billion | 2.79 Billion |
| Income Tax Expense | -1.02 Billion | 30.24 Billion | 17.19 Billion | 10.34 Billion | 8.73 Billion | 5.95 Billion |
| Earnings before Tax | 435.01 Million | 6.12 Billion | 3.46 Billion | 3.5 Billion | 9.75 Billion | 1.62 Billion |
| Net Income | 1.46 Billion | 6.12 Billion | 3.46 Billion | 3.5 Billion | 9.75 Billion | 1.62 Billion |
| Earnings Per Share Basic | 2.26 | 9.47 | 5.35 | 5.42 | 15.08 | 2.51 |
| Earnings Per Share Diluted | 2.26 | 9.47 | 5.35 | 5.42 | 15.08 | 2.51 |
| Weighted Average Shares Outstanding | 646.76 Million | 647.07 Million | 647.07 Million | 647.07 Million | 647.07 Million | 647.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 647.07 Million | 647.07 Million | 647.07 Million | 647.07 Million | 647.07 Million | 647.07 Million |
| Gross Margin | 0.34 | -0.20 | -0.03 | 0.17 | 0.14 | 0.02 |
| EBIT Margin | 0.06 | 0.28 | 0.26 | 0.27 | 0.16 | 0.02 |
| Profit Margin | 0.03 | 0.19 | 0.13 | 0.16 | 0.51 | 0.12 |
| EBITDA | 3.17 Billion | 8.9 Billion | 6.17 Billion | 6.18 Billion | 12.82 Billion | 4.66 Billion |
| Earnings Before Tax Margin | 0.28 | -0.72 | -0.42 | -0.22 | -0.31 | -0.43 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.99 Billion | 10.61 Billion | 50.54 Billion | 10.97 Billion | 16.63 Billion | 12.32 Billion |
| Cost of Revenue | 4.93 Billion | 7.72 Billion | 36.17 Billion | 7.03 Billion | 11.51 Billion | 7.43 Billion |
| Gross Profit | 1.05 Billion | 2.89 Billion | 14.37 Billion | 3.94 Billion | 5.11 Billion | 4.88 Billion |
| Operating Expenses | 1.67 Billion | 2.62 Billion | 11.04 Billion | 3.56 Billion | 3.84 Billion | 3.47 Billion |
| Selling, General and Administrative Expenses | 1.67 Billion | 2.62 Billion | - | 2.79 Billion | 2.96 Billion | 2.65 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 513.6 Million | 536.8 Million | 2.03 Billion | 541.3 Million | 503.8 Million | 449.2 Million |
| Cost and Expenses | 6.61 Billion | 10.35 Billion | 47.22 Billion | 10.59 Billion | 15.36 Billion | 10.9 Billion |
| Operating Income | -619.1 Million | 264.3 Million | 3.32 Billion | 919.1 Million | 1.27 Billion | 1.41 Billion |
| Interest Expense | 620.4 Million | 614.6 Million | 2.46 Billion | 615.9 Million | 612.4 Million | 626.4 Million |
| Income Tax Expense | -156.6 Million | -1.02 Billion | -1.02 Billion | 52.53 Million | 503.8 Million | 449.2 Million |
| Earnings before Tax | -643.3 Million | -1.63 Billion | 435 Million | 303.2 Million | 1.05 Billion | 718.1 Million |
| Net Income | -486.7 Million | -612 Million | 1.46 Billion | 303.2 Million | 1.05 Billion | 718.1 Million |
| Earnings Per Share Basic | -0.75 | -0.95 | - | 0.47 | 1.63 | 1.11 |
| Earnings Per Share Diluted | -0.75 | -0.95 | - | 0.47 | 1.63 | 1.11 |
| Weighted Average Shares Outstanding | 647.07 Million | 646.76 Million | 646.76 Million | 647.07 Million | 647.07 Million | 647.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 647.07 Million | 646.76 Million | 646.76 Million | 647.07 Million | 647.07 Million | 647.07 Million |
| Gross Margin | 0.18 | 0.27 | 0.28 | 0.36 | 0.31 | 0.40 |
| EBIT Margin | -0.09 | 0.04 | - | 0.09 | 0.11 | 0.16 |
| Profit Margin | -0.08 | -0.06 | 0.03 | 0.03 | 0.06 | 0.06 |
| EBITDA | -565.9 Million | 371.8 Million | - | 971.6 Million | 1.82 Billion | 1.91 Billion |
| Earnings Before Tax Margin | -0.10 | 0.02 | 0.07 | 0.08 | 0.08 | 0.11 |
POS
STBA
CHEMPLASTS
300327
4247
7599