Garware Technical Fibres Limited (GARFIBRES.BO)
INR 4594.95
(-0.91%)
INR 4594.95
(-0.91%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.25 Billion | 12.93 Billion | 11.76 Billion | 10.23 Billion | 9.45 Billion | 10.13 Billion |
| Cost of Revenue | 4.55 Billion | 5.08 Billion | 4.45 Billion | 3.76 Billion | 3.55 Billion | 3.99 Billion |
| Gross Profit | 8.69 Billion | 7.84 Billion | 7.31 Billion | 6.46 Billion | 5.89 Billion | 6.13 Billion |
| Operating Expenses | 1.77 Billion | 5.88 Billion | 5.47 Billion | 4.72 Billion | 4.46 Billion | 4.47 Billion |
| Selling, General and Administrative Expenses | 1.28 Billion | 1.52 Billion | 1.46 Billion | 995.06 Million | 820.46 Million | 903.09 Million |
| Research and Development Expenses | - | 104.09 Million | 92.46 Million | 89 Million | 27.35 Million | 96.25 Million |
| Other Expenses | 3.8 Billion | 5000.00 | 255.4 Million | 223 Thousand | 321.87 Million | -11.21 Million |
| Cost and Expenses | 10.82 Billion | 10.97 Billion | 9.92 Billion | 8.49 Billion | 8.02 Billion | 8.47 Billion |
| Operating Income | 2.43 Billion | 1.98 Billion | 1.83 Billion | 1.72 Billion | 1.41 Billion | 1.65 Billion |
| Interest Expense | 172.09 Million | 81.94 Million | 77.68 Million | 75.73 Million | 87.37 Million | 100.55 Million |
| Income Tax Expense | 635.33 Million | 509.78 Million | 516.32 Million | 496.71 Million | 383.31 Million | 564.14 Million |
| Earnings before Tax | 2.71 Billion | 2.23 Billion | 2.16 Billion | 2.08 Billion | 1.78 Billion | 1.82 Billion |
| Net Income | 2.08 Billion | 1.72 Billion | 1.64 Billion | 1.58 Billion | 1.4 Billion | 1.25 Billion |
| Earnings Per Share Basic | 102.16 | 83.54 | 79.92 | 76.82 | 64.22 | 57.43 |
| Earnings Per Share Diluted | 102.16 | 83.54 | 79.92 | 76.82 | 64.22 | 57.43 |
| Weighted Average Shares Outstanding | 20.37 Million | 20.61 Million | 20.61 Million | 20.61 Million | 21.88 Million | 21.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.37 Million | 20.61 Million | 20.61 Million | 20.61 Million | 21.88 Million | 21.88 Million |
| Gross Margin | 0.66 | 0.61 | 0.62 | 0.63 | 0.62 | 0.61 |
| EBIT Margin | 0.24 | 0.18 | 0.19 | 0.21 | 0.19 | 0.19 |
| Profit Margin | 0.16 | 0.13 | 0.14 | 0.15 | 0.15 | 0.12 |
| EBITDA | 3.14 Billion | 2.57 Billion | 2.48 Billion | 2.39 Billion | 2.09 Billion | 2.13 Billion |
| Earnings Before Tax Margin | 0.18 | 0.15 | 0.16 | 0.17 | 0.15 | 0.16 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.36 Billion | 3.82 Billion | 13.25 Billion | 2.89 Billion | 3.28 Billion | 3.25 Billion |
| Cost of Revenue | 1.81 Billion | 1.89 Billion | 6.99 Billion | 826.01 Million | 928.42 Million | 894.33 Million |
| Gross Profit | 1.54 Billion | 1.93 Billion | 6.26 Billion | 2.06 Billion | 2.35 Billion | 2.36 Billion |
| Operating Expenses | 966.26 Million | 1.08 Billion | 3.8 Billion | 1.6 Billion | 1.73 Billion | 1.84 Billion |
| Selling, General and Administrative Expenses | 966.26 Million | 1.08 Billion | - | 842.37 Million | 876.84 Million | 1 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 105.5 Million | 125.33 Million | 431.9 Million | 112.2 Million | 100.84 Million | 93.51 Million |
| Cost and Expenses | 2.78 Billion | 2.97 Billion | 10.79 Billion | 2.42 Billion | 2.66 Billion | 2.73 Billion |
| Operating Income | 576.91 Million | 845.96 Million | 2.45 Billion | 467.42 Million | 622.64 Million | 521.3 Million |
| Interest Expense | 61.68 Million | 56.54 Million | 172.09 Million | 29.48 Million | 42.22 Million | 43.84 Million |
| Income Tax Expense | 153.11 Million | 219.99 Million | 635.33 Million | 117.53 Million | 156.46 Million | 141.34 Million |
| Earnings before Tax | 620.72 Million | 914.75 Million | 2.71 Billion | 550.13 Million | 681.26 Million | 570.98 Million |
| Net Income | 467.61 Million | 695.52 Million | 2.08 Billion | 432.7 Million | 523.94 Million | 429.64 Million |
| Earnings Per Share Basic | 23.38 | 34.09 | - | 21.23 | 25.75 | 20.84 |
| Earnings Per Share Diluted | 23.38 | 34.09 | - | 21.23 | 25.75 | 20.84 |
| Weighted Average Shares Outstanding | 20 Million | 20.37 Million | 20.37 Million | 20.37 Million | 20.37 Million | 20.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 20 Million | 20.37 Million | 20.37 Million | 20.37 Million | 20.37 Million | 20.61 Million |
| Gross Margin | 0.46 | 0.51 | 0.47 | 0.71 | 0.72 | 0.73 |
| EBIT Margin | 0.19 | 0.24 | - | 0.22 | 0.24 | 0.21 |
| Profit Margin | 0.14 | 0.18 | 0.16 | 0.15 | 0.16 | 0.13 |
| EBITDA | 643.95 Million | 913.48 Million | - | 647.04 Million | 786.44 Million | 675.75 Million |
| Earnings Before Tax Margin | 0.17 | 0.22 | 0.19 | 0.16 | 0.19 | 0.16 |
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