Forbes & Company Limited (FORBESCO.BO)
INR 479.3
(0.89%)
INR 479.3
(0.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.25 Billion | 4.34 Billion | 5.02 Billion | 9.19 Billion | 27.03 Billion | 28.16 Billion |
| Cost of Revenue | 876.67 Million | 1.8 Billion | 1.78 Billion | 4.32 Billion | 10.62 Billion | 11.51 Billion |
| Gross Profit | 380.75 Million | 2.54 Billion | 3.23 Billion | 4.87 Billion | 16.4 Billion | 16.65 Billion |
| Operating Expenses | 380.75 Million | 2.94 Billion | 3.07 Billion | 4.03 Billion | 14.92 Billion | 15.85 Billion |
| Selling, General and Administrative Expenses | 58.83 Million | 368.69 Million | 384.81 Million | 468.39 Million | 3.57 Billion | 3.19 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 321.91 Million | 51.09 Million | 66.87 Million | 166.22 Million | 146.73 Million | 166.43 Million |
| Cost and Expenses | 1.25 Billion | 4.74 Billion | 4.86 Billion | 8.35 Billion | 25.55 Billion | 27.36 Billion |
| Operating Income | 50 Million | -680.86 Million | -148.55 Million | 472.9 Million | -833.41 Million | 711.25 Million |
| Interest Expense | 15.63 Million | 162.62 Million | 400.71 Million | 513.78 Million | 918.69 Million | 832.43 Million |
| Income Tax Expense | 24.49 Million | 277.92 Million | -102.81 Million | 602.39 Million | -24.9 Million | 144.82 Million |
| Earnings before Tax | 235.02 Million | 2.19 Billion | -3.33 Billion | -299.36 Million | -3.37 Billion | 114.97 Million |
| Net Income | -44.57 Million | 1.91 Billion | 42.29 Billion | -776.65 Million | -3.24 Billion | 69.64 Million |
| Earnings Per Share Basic | -3.50 | 150.76 | 3322.10 | -61.00 | -254.95 | 5.47 |
| Earnings Per Share Diluted | -3.46 | 150.76 | 3322.10 | -61.00 | -254.95 | 5.47 |
| Weighted Average Shares Outstanding | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.89 Million | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million |
| Gross Margin | 0.30 | 0.59 | 0.64 | 0.53 | 0.61 | 0.59 |
| EBIT Margin | 0.23 | 0.10 | 0.24 | 0.24 | 0.10 | 0.06 |
| Profit Margin | -0.04 | 0.44 | 8.42 | -0.08 | -0.12 | 0.00 |
| EBITDA | 284.22 Million | 436.54 Million | -2.64 Billion | 864.4 Million | -1.48 Billion | 1.7 Billion |
| Earnings Before Tax Margin | 0.04 | -0.16 | -0.03 | 0.05 | -0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 346.6 Million | 357.9 Million | -752 Million | 1.25 Billion | 721.3 Million | 699.6 Million |
| Cost of Revenue | 227.4 Million | 278.1 Million | 112.3 Million | 856.5 Million | 274.4 Million | 254.9 Million |
| Gross Profit | 119.2 Million | 79.8 Million | -864.3 Million | 402.5 Million | 446.9 Million | 444.7 Million |
| Operating Expenses | 80.8 Million | 35.7 Million | -676.8 Million | 373.8 Million | 355.2 Million | 370.4 Million |
| Selling, General and Administrative Expenses | 38 Million | 35.7 Million | 87.3 Million | - | 187.9 Million | 182.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 80.8 Million | 22.4 Million | 16.6 Million | 252.3 Million | 21.4 Million | 36.1 Million |
| Cost and Expenses | 308.2 Million | 313.8 Million | -564.5 Million | 1.23 Billion | 629.6 Million | 625.3 Million |
| Operating Income | 38.4 Million | 44.1 Million | -112.4 Million | 259.8 Million | 93.5 Million | 74.3 Million |
| Interest Expense | 2 Million | 2.3 Million | -900 Thousand | 16 Million | 3.8 Million | 6.9 Million |
| Income Tax Expense | 11 Million | 12.1 Million | -73.2 Million | 24.5 Million | 10.8 Million | 26.2 Million |
| Earnings before Tax | 62.4 Million | 64.2 Million | -228.5 Million | 213.8 Million | 119.1 Million | 98.4 Million |
| Net Income | 51.4 Million | 52.8 Million | -155.3 Million | -44.6 Million | 108.3 Million | -156.3 Million |
| Earnings Per Share Basic | 4.04 | 4.09 | -12.04 | - | 8.40 | -12.12 |
| Earnings Per Share Diluted | 4.04 | 4.09 | -12.04 | - | 8.40 | -12.12 |
| Weighted Average Shares Outstanding | 12.72 Million | 12.89 Million | 12.89 Million | 12.89 Million | 12.89 Million | 12.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.72 Million | 12.89 Million | 12.89 Million | 12.89 Million | 12.89 Million | 12.89 Million |
| Gross Margin | 0.34 | 0.22 | 1.15 | 0.32 | 0.62 | 0.64 |
| EBIT Margin | 0.20 | 0.13 | 0.26 | - | 0.20 | 0.20 |
| Profit Margin | 0.15 | 0.15 | 0.21 | -0.04 | 0.15 | -0.22 |
| EBITDA | 68.1 Million | 47.9 Million | -194.2 Million | - | 144.7 Million | 143.3 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.15 | 0.21 | 0.13 | 0.11 |
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3026
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