Flexituff Ventures International Limited (FLEXITUFF.BO)
INR 61.96
(-0.03%)
INR 61.96
(-0.03%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.98 Billion | 9.13 Billion | 10.38 Billion | 8.45 Billion | 8.68 Billion | 12.03 Billion |
| Cost of Revenue | 6.16 Billion | 6.28 Billion | 7.02 Billion | 5.5 Billion | 6.31 Billion | 8.04 Billion |
| Gross Profit | -175.32 Million | 2.85 Billion | 3.36 Billion | 2.94 Billion | 2.36 Billion | 3.98 Billion |
| Operating Expenses | 1.59 Billion | 3.89 Billion | 3.81 Billion | 3.68 Billion | 3.5 Billion | 3.38 Billion |
| Selling, General and Administrative Expenses | 1.59 Billion | 309.95 Million | 199.62 Million | 150.43 Million | 163.56 Million | 145.98 Million |
| Research and Development Expenses | - | 116.35 Million | 124.35 Million | 127.36 Million | 119.51 Million | 85.17 Million |
| Other Expenses | 2.11 Billion | 34.63 Million | 17.22 Million | 17.88 Million | 26.76 Million | 29.11 Million |
| Cost and Expenses | 7.75 Billion | 10.17 Billion | 10.83 Billion | 9.18 Billion | 9.82 Billion | 11.43 Billion |
| Operating Income | -1.76 Billion | -1.05 Billion | -476.54 Million | -782.31 Million | -1.42 Billion | 592.77 Million |
| Interest Expense | 849.63 Million | 701.04 Million | 668.29 Million | 729.19 Million | 738.46 Million | 1.09 Billion |
| Income Tax Expense | -721.41 Million | -386.84 Million | -190.92 Million | -219.82 Million | -319.35 Million | -56.3 Million |
| Earnings before Tax | -2.56 Billion | -1.64 Billion | -1.05 Billion | -821.07 Million | -2 Billion | -295.04 Million |
| Net Income | -1.83 Billion | -1.19 Billion | -868.3 Million | -592.44 Million | -1.68 Billion | -231.22 Million |
| Earnings Per Share Basic | -64.35 | -48.04 | -34.90 | -23.81 | -67.73 | -9.29 |
| Earnings Per Share Diluted | -64.35 | -48.04 | -34.90 | -23.81 | -67.73 | -9.29 |
| Weighted Average Shares Outstanding | 28.51 Million | 24.91 Million | 24.88 Million | 24.88 Million | 24.88 Million | 24.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.51 Million | 24.91 Million | 24.88 Million | 24.88 Million | 24.88 Million | 24.88 Million |
| Gross Margin | -0.03 | 0.31 | 0.32 | 0.35 | 0.27 | 0.33 |
| EBIT Margin | -0.19 | -0.03 | 0.03 | -0.04 | -0.09 | 0.13 |
| Profit Margin | -0.31 | -0.13 | -0.08 | -0.07 | -0.19 | -0.02 |
| EBITDA | -1.11 Billion | -265.31 Million | 304.88 Million | 635.47 Million | -525.52 Million | 1.5 Billion |
| Earnings Before Tax Margin | -0.30 | -0.12 | -0.05 | -0.09 | -0.16 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 799.51 Million | 1.13 Billion | 5.98 Billion | 1.47 Billion | 1.77 Billion | 1.6 Billion |
| Cost of Revenue | 998.08 Million | 1.29 Billion | 6.16 Billion | 1 Billion | 1.11 Billion | 988.48 Million |
| Gross Profit | -198.57 Million | -162.28 Million | -175.32 Million | 462.72 Million | 653.77 Million | 621.12 Million |
| Operating Expenses | 694.09 Million | 482.74 Million | 1.59 Billion | 912.77 Million | 948.07 Million | 999.18 Million |
| Selling, General and Administrative Expenses | 694.09 Million | 482.74 Million | - | 350.43 Million | 345.12 Million | 413.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.66 Billion | 12.3 Million | 54.73 Million | 17.5 Million | 11.42 Million | 13.5 Million |
| Cost and Expenses | 1.69 Billion | 1.77 Billion | 7.75 Billion | 1.92 Billion | 2.06 Billion | 1.98 Billion |
| Operating Income | -892.66 Million | -645.02 Million | -1.76 Billion | -450.05 Million | -294.3 Million | -378.06 Million |
| Interest Expense | 50.66 Million | 240.15 Million | 849.63 Million | 221.5 Million | 208.99 Million | 178.97 Million |
| Income Tax Expense | 1.72 Billion | -236.92 Million | -721.41 Million | -110.36 Million | -215.59 Million | -158.53 Million |
| Earnings before Tax | 4.49 Billion | -872.88 Million | -2.56 Billion | -654.06 Million | -491.86 Million | -543.53 Million |
| Net Income | 2.76 Billion | -635.18 Million | -1.83 Billion | -541.49 Million | -275.42 Million | -382.54 Million |
| Earnings Per Share Basic | 90.14 | -21.35 | - | -18.20 | -10.25 | -15.37 |
| Earnings Per Share Diluted | 84.32 | -21.35 | - | -18.20 | -10.25 | -15.37 |
| Weighted Average Shares Outstanding | 30.7 Million | 29.75 Million | 28.51 Million | 29.75 Million | 26.88 Million | 24.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.82 Million | 29.75 Million | 28.51 Million | 29.75 Million | 26.88 Million | 24.88 Million |
| Gross Margin | -0.25 | -0.14 | -0.03 | 0.31 | 0.37 | 0.39 |
| EBIT Margin | -0.96 | -0.45 | - | -0.20 | -0.07 | -0.13 |
| Profit Margin | 3.46 | -0.56 | -0.31 | -0.37 | -0.16 | -0.24 |
| EBITDA | -771.24 Million | -504.24 Million | - | -287.54 Million | -127.93 Million | -212.08 Million |
| Earnings Before Tax Margin | -1.12 | -0.57 | -0.30 | -0.31 | -0.17 | -0.23 |
053690
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