Filatex India Limited (FILATEX.BO)
INR 67.12
(0.51%)
INR 67.12
(0.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 42.85 Billion | 42.9 Billion | 38.19 Billion | 22.21 Billion | 27.75 Billion | 28.68 Billion |
| Cost of Revenue | 37.18 Billion | 39.02 Billion | 31.3 Billion | 17.59 Billion | 24.26 Billion | 25.28 Billion |
| Gross Profit | 5.67 Billion | 3.88 Billion | 6.88 Billion | 4.62 Billion | 3.49 Billion | 3.39 Billion |
| Operating Expenses | 4 Billion | 2.22 Billion | 2.19 Billion | 1.7 Billion | 1.77 Billion | 1.66 Billion |
| Selling, General and Administrative Expenses | 4 Billion | 636.25 Million | 652.36 Million | 434.95 Million | 506.07 Million | 585.82 Million |
| Research and Development Expenses | - | 11.74 Million | 6.06 Million | 2.89 Million | - | - |
| Other Expenses | - | 2.83 Million | 3.16 Million | 2.12 Million | 21.87 Million | 2.42 Million |
| Cost and Expenses | 41.19 Billion | 41.24 Billion | 33.5 Billion | 19.3 Billion | 26.03 Billion | 26.95 Billion |
| Operating Income | 1.66 Billion | 1.66 Billion | 4.72 Billion | 2.89 Billion | 1.7 Billion | 1.71 Billion |
| Interest Expense | 256.32 Million | 347.08 Million | 153.15 Million | 263.95 Million | 266.61 Million | 340.34 Million |
| Income Tax Expense | 397.7 Million | 321.85 Million | 1.55 Billion | 737.97 Million | 5.16 Million | 461.23 Million |
| Earnings before Tax | 1.5 Billion | 1.22 Billion | 4.58 Billion | 2.39 Billion | 1.21 Billion | 1.3 Billion |
| Net Income | 1.1 Billion | 899 Million | 3.02 Billion | 1.65 Billion | 1.21 Billion | 848.46 Million |
| Earnings Per Share Basic | 2.49 | 2.02 | 6.76 | 3.75 | 2.76 | 1.95 |
| Earnings Per Share Diluted | 2.49 | 2.02 | 6.74 | 3.74 | 2.74 | 1.91 |
| Weighted Average Shares Outstanding | 444.41 Million | 444.28 Million | 447.53 Million | 441.81 Million | 439.47 Million | 435.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 444.41 Million | 445.03 Million | 449.17 Million | 443.8 Million | 442.93 Million | 443.38 Million |
| Gross Margin | 0.13 | 0.09 | 0.18 | 0.21 | 0.13 | 0.12 |
| EBIT Margin | 0.06 | 0.05 | 0.14 | 0.15 | 0.07 | 0.07 |
| Profit Margin | 0.03 | 0.02 | 0.08 | 0.07 | 0.04 | 0.03 |
| EBITDA | 2.48 Billion | 2.16 Billion | 5.57 Billion | 3.39 Billion | 2.13 Billion | 2.24 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.12 | 0.13 | 0.06 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 10.54 Billion | 42.85 Billion | 10.25 Billion | 10.82 Billion | 11.07 Billion | 10.69 Billion |
| Cost of Revenue | 9.16 Billion | 37.18 Billion | 8.84 Billion | 8.85 Billion | 9.25 Billion | 8.92 Billion |
| Gross Profit | 1.38 Billion | 5.67 Billion | 1.41 Billion | 1.97 Billion | 1.81 Billion | 1.76 Billion |
| Operating Expenses | 951.4 Million | 4 Billion | 951.1 Million | 1.41 Billion | 1.46 Billion | 1.49 Billion |
| Selling, General and Administrative Expenses | 951.4 Million | - | 951.1 Million | 963 Million | 1.03 Billion | 1.07 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 43.1 Million | 142 Million | 39 Million | 28.6 Million | 32.6 Million | 41.8 Million |
| Cost and Expenses | 10.11 Billion | 41.19 Billion | 9.79 Billion | 10.26 Billion | 10.72 Billion | 10.42 Billion |
| Operating Income | 429.5 Million | 1.66 Billion | 466.5 Million | 563.5 Million | 357.3 Million | 267.7 Million |
| Interest Expense | 55.7 Million | 291.1 Million | 31.7 Million | 114.8 Million | 74.7 Million | 69.9 Million |
| Income Tax Expense | 116.1 Million | 397.7 Million | 123.8 Million | 126.3 Million | 84.2 Million | 63.4 Million |
| Earnings before Tax | 438.9 Million | 1.5 Billion | 472.2 Million | 477.3 Million | 315.2 Million | 239.6 Million |
| Net Income | 322.8 Million | 1.1 Billion | 348.4 Million | 351 Million | 231 Million | 176.2 Million |
| Earnings Per Share Basic | 0.73 | - | 0.79 | 0.79 | 0.52 | 0.40 |
| Earnings Per Share Diluted | 0.73 | - | 0.78 | 0.79 | 0.52 | 0.40 |
| Weighted Average Shares Outstanding | 443.85 Million | 444.41 Million | 446.66 Million | 443.85 Million | 443.85 Million | 443.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 443.85 Million | 444.41 Million | 446.66 Million | 443.85 Million | 443.85 Million | 443.9 Million |
| Gross Margin | 0.13 | 0.13 | 0.14 | 0.18 | 0.16 | 0.16 |
| EBIT Margin | 0.06 | - | 0.06 | 0.07 | 0.05 | 0.05 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| EBITDA | 609 Million | - | 647.6 Million | 776 Million | 571.2 Million | 488.3 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.03 | 0.03 |
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