Fluidomat Limited (FLUIDOM.BO)
INR 955.0
(-0.3%)
INR 955.0
(-0.3%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 554.91 Million | 460.72 Million | 339.72 Million | 282.2 Million | 254.32 Million | 267.27 Million |
| Cost of Revenue | 239.85 Million | 195.23 Million | 148.33 Million | 126.38 Million | 116.97 Million | 132.78 Million |
| Gross Profit | 315.06 Million | 265.49 Million | 191.39 Million | 155.81 Million | 137.34 Million | 134.49 Million |
| Operating Expenses | 121.82 Million | 147.6 Million | 134.43 Million | 111.56 Million | 109.31 Million | 105.64 Million |
| Selling, General and Administrative Expenses | 121.82 Million | 24.91 Million | 27.69 Million | 15.96 Million | 10.54 Million | 10.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 478 Thousand | 2.62 Million | 320 Thousand | 4.43 Million | 429 Thousand |
| Cost and Expenses | 330.98 Million | 342.83 Million | 282.76 Million | 237.95 Million | 226.29 Million | 238.42 Million |
| Operating Income | 223.93 Million | 118.16 Million | 56.37 Million | 42.15 Million | 27.98 Million | 23.17 Million |
| Interest Expense | 9000.00 | 1000.00 | 31 Thousand | 226 Thousand | 70 Thousand | 10 Thousand |
| Income Tax Expense | 45.18 Million | 32.49 Million | 19.37 Million | 14.09 Million | 10.72 Million | 9.41 Million |
| Earnings before Tax | 175.71 Million | 128.7 Million | 74.14 Million | 53.95 Million | 42.62 Million | 33.32 Million |
| Net Income | 130.52 Million | 96.2 Million | 54.76 Million | 39.86 Million | 31.9 Million | 23.9 Million |
| Earnings Per Share Basic | 26.49 | 19.51 | 11.12 | 8.09 | 6.48 | 4.85 |
| Earnings Per Share Diluted | 26.49 | 19.51 | 11.12 | 8.09 | 6.48 | 4.85 |
| Weighted Average Shares Outstanding | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million |
| Gross Margin | 0.57 | 0.58 | 0.56 | 0.55 | 0.54 | 0.50 |
| EBIT Margin | 0.27 | 0.30 | 0.23 | 0.22 | 0.20 | 0.17 |
| Profit Margin | 0.24 | 0.21 | 0.16 | 0.14 | 0.13 | 0.09 |
| EBITDA | 148.72 Million | 123.38 Million | 61.7 Million | 46.95 Million | 32.97 Million | 29.12 Million |
| Earnings Before Tax Margin | 0.40 | 0.26 | 0.17 | 0.15 | 0.11 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 155.93 Million | 554.91 Million | 156.46 Million | 126.33 Million | 146.52 Million | 125.58 Million |
| Cost of Revenue | 84.16 Million | 333.01 Million | 90.7 Million | 45.38 Million | 58.29 Million | 49.84 Million |
| Gross Profit | 71.77 Million | 221.89 Million | 65.76 Million | 80.95 Million | 88.23 Million | 75.74 Million |
| Operating Expenses | 21.8 Million | 80.69 Million | 25.74 Million | 51.76 Million | 48.08 Million | 43.9 Million |
| Selling, General and Administrative Expenses | 21.8 Million | - | 25.74 Million | 19.36 Million | 18.75 Million | 16.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.7 Million | 34.51 Million | 15.81 Million | 5.82 Million | 6.99 Million | 5.89 Million |
| Cost and Expenses | 105.96 Million | 413.71 Million | 116.44 Million | 97.15 Million | 106.37 Million | 93.74 Million |
| Operating Income | 49.96 Million | 141.2 Million | 40.02 Million | 35.01 Million | 40.15 Million | 31.83 Million |
| Interest Expense | - | 9000.00 | 1000.00 | - | 1000.00 | 7000.00 |
| Income Tax Expense | 14.26 Million | 45.18 Million | 14.29 Million | 8.9 Million | 11.91 Million | 10.06 Million |
| Earnings before Tax | 56.67 Million | 175.71 Million | 55.83 Million | 35.01 Million | 47.14 Million | 37.72 Million |
| Net Income | 42.4 Million | 130.52 Million | 41.53 Million | 26.1 Million | 35.23 Million | 27.65 Million |
| Earnings Per Share Basic | 8.61 | - | 7.00 | 5.30 | 7.15 | 5.61 |
| Earnings Per Share Diluted | 8.61 | - | 7.00 | 5.30 | 7.15 | 5.61 |
| Weighted Average Shares Outstanding | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million |
| Gross Margin | 0.46 | 0.40 | 0.42 | 0.64 | 0.60 | 0.60 |
| EBIT Margin | 0.33 | - | 0.27 | 0.29 | 0.33 | 0.32 |
| Profit Margin | 0.27 | 0.24 | 0.27 | 0.21 | 0.24 | 0.22 |
| EBITDA | 52.04 Million | - | 42.02 Million | 36.76 Million | 49.05 Million | 39.58 Million |
| Earnings Before Tax Margin | 0.32 | 0.25 | 0.26 | 0.28 | 0.27 | 0.25 |
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