Ganesh Benzoplast Limited (GANESHBE.BO)

INR 142.5

(-1.0%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 4.77 Billion 4.2 Billion 3.57 Billion 2.7 Billion 2.46 Billion 2.11 Billion
Cost of Revenue 2.62 Billion 2.08 Billion 1.57 Billion 996.21 Million 1.09 Billion 964.31 Million
Gross Profit 2.14 Billion 2.12 Billion 1.99 Billion 1.7 Billion 1.37 Billion 1.15 Billion
Operating Expenses 1.38 Billion 1.41 Billion 1.51 Billion 1.02 Billion 812.08 Million 742.73 Million
Selling, General and Administrative Expenses 1.38 Billion 252.5 Million 219.54 Million 131.88 Million 108.08 Million 77.34 Million
Research and Development Expenses - - - - - -
Other Expenses - 8.98 Million 5.64 Million 4.42 Million 400 Thousand 2.41 Million
Cost and Expenses 4.01 Billion 3.49 Billion 3.09 Billion 2.02 Billion 1.9 Billion 1.7 Billion
Operating Income 753.18 Million 713.68 Million 476.02 Million 653.3 Million 506.51 Million 441.53 Million
Interest Expense 48.08 Million 38.22 Million 32.9 Million 65.41 Million 94.5 Million 102.14 Million
Income Tax Expense 225.5 Million 191.53 Million 124.71 Million 314.99 Million 53.93 Million -29.51 Million
Earnings before Tax 839.91 Million 742.32 Million 451.6 Million 533.84 Million 336.56 Million 312.67 Million
Net Income 614.41 Million 550.79 Million 326.89 Million 218.85 Million 336.56 Million 312.66 Million
Earnings Per Share Basic 9.07 8.73 5.24 3.92 6.50 6.04
Earnings Per Share Diluted 9.07 8.58 5.24 3.92 6.50 6.04
Weighted Average Shares Outstanding 67.74 Million 63.07 Million 62.35 Million 55.81 Million 51.78 Million 51.78 Million
Weighted Average Shares Outstanding (Diluted) 67.74 Million 64.23 Million 62.35 Million 55.81 Million 51.78 Million 51.78 Million
Gross Margin 0.45 0.51 0.56 0.63 0.56 0.54
EBIT Margin 0.23 0.23 0.18 0.31 0.28 0.26
Profit Margin 0.13 0.13 0.09 0.08 0.14 0.15
EBITDA 1.09 Billion 956.26 Million 635.04 Million 795.22 Million 631.25 Million 560.81 Million
Earnings Before Tax Margin 0.16 0.17 0.13 0.24 0.21 0.21

Income Statement Charts