Garware Synthetics Limited (GARWSYN.BO)
INR 36.7
(-0.7%)
INR 36.7
(-0.7%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 106.99 Million | 114 Million | 127.01 Million | 82.66 Million | 91.13 Million | 106.4 Million |
| Cost of Revenue | 56.62 Million | 66.72 Million | 72.79 Million | 38.29 Million | 47.56 Million | 61.03 Million |
| Gross Profit | 50.37 Million | 47.28 Million | 54.22 Million | 44.36 Million | 43.57 Million | 45.36 Million |
| Operating Expenses | 51.08 Million | 46.39 Million | 45.47 Million | 33.97 Million | 40.91 Million | 57.16 Million |
| Selling, General and Administrative Expenses | 22.17 Million | 4.29 Million | 4.59 Million | 2.83 Million | 2.32 Million | 24.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 50.37 Million | 3.17 Million | 3.32 Million | 3000.00 | 17.71 Thousand | - |
| Cost and Expenses | 107.7 Million | 113.12 Million | 118.27 Million | 72.27 Million | 88.47 Million | 118.2 Million |
| Operating Income | - | 886 Thousand | 8.74 Million | 10.39 Million | 2.66 Million | 30.51 Thousand |
| Interest Expense | 3.68 Million | 3.29 Million | 5.91 Million | 4.31 Million | 853.97 Thousand | 1.97 Million |
| Income Tax Expense | -965 Thousand | -2.25 Million | 3.26 Million | 257 Thousand | 736.9 Thousand | 101.91 Thousand |
| Earnings before Tax | -1.44 Million | 3.52 Million | 5.56 Million | 6.08 Million | 1.84 Million | -13.74 Million |
| Net Income | -477 Thousand | 5.78 Million | 2.3 Million | 5.83 Million | 1.1 Million | -13.74 Million |
| Earnings Per Share Basic | -0.08 | 1.00 | 0.40 | 1.00 | 0.19 | -2.37 |
| Earnings Per Share Diluted | -0.08 | 1.00 | 0.40 | 1.00 | 0.19 | -2.37 |
| Weighted Average Shares Outstanding | 5.96 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.96 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million | 5.8 Million |
| Gross Margin | 0.47 | 0.41 | 0.43 | 0.54 | 0.48 | 0.43 |
| EBIT Margin | 0.06 | 0.08 | 0.12 | 0.13 | 0.03 | 0.00 |
| Profit Margin | -0.00 | 0.05 | 0.02 | 0.07 | 0.01 | -0.13 |
| EBITDA | 6.63 Million | 5.57 Million | 11.38 Million | 10.6 Million | 2.92 Million | -11.51 Million |
| Earnings Before Tax Margin | - | 0.01 | 0.07 | 0.13 | 0.03 | 0.00 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 26.66 Million | 26.14 Million | 106.99 Million | 27.21 Million | 24.74 Million | 28.89 Million |
| Cost of Revenue | 15.03 Million | 14.67 Million | 56.62 Million | 13.93 Million | 12.55 Million | 15.44 Million |
| Gross Profit | 11.62 Million | 11.46 Million | 50.37 Million | 13.28 Million | 12.18 Million | 13.45 Million |
| Operating Expenses | 12.32 Million | 13.9 Million | 51.08 Million | 12.57 Million | 12.4 Million | 12.19 Million |
| Selling, General and Administrative Expenses | 5.03 Million | 6.3 Million | - | 5.29 Million | 5.4 Million | 4.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16 Thousand | 78 Thousand | 193 Thousand | 20 Thousand | 73 Thousand | 22 Thousand |
| Cost and Expenses | 27.35 Million | 28.58 Million | 107.7 Million | 26.5 Million | 24.96 Million | 27.64 Million |
| Operating Income | -696 Thousand | -2.36 Million | -511 Thousand | 729 Thousand | -224 Thousand | 1.25 Million |
| Interest Expense | 517 Thousand | 476 Thousand | 3.68 Million | 540 Thousand | 1.74 Million | 918 Thousand |
| Income Tax Expense | 16 Thousand | -1.52 Million | -965 Thousand | -155 Thousand | 55 Thousand | 661 Thousand |
| Earnings before Tax | 703 Thousand | -92 Thousand | -1.44 Million | 189 Thousand | -1.89 Million | 359 Thousand |
| Net Income | 703 Thousand | 1.43 Million | -477 Thousand | 344 Thousand | -1.95 Million | -302 Thousand |
| Earnings Per Share Basic | 0.12 | 0.25 | - | 0.06 | -0.34 | -0.05 |
| Earnings Per Share Diluted | 0.12 | 0.25 | - | 0.06 | -0.34 | -0.05 |
| Weighted Average Shares Outstanding | 5.85 Million | 5.73 Million | 5.73 Million | 5.73 Million | 5.74 Million | 6.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.85 Million | 5.73 Million | 5.73 Million | 5.73 Million | 5.74 Million | 6.04 Million |
| Gross Margin | 0.44 | 0.44 | 0.47 | 0.49 | 0.49 | 0.47 |
| EBIT Margin | 0.02 | -0.05 | - | 0.07 | 0.04 | 0.08 |
| Profit Margin | 0.03 | 0.05 | -0.00 | 0.01 | -0.08 | -0.01 |
| EBITDA | 418 Thousand | -1.26 Million | - | 1.83 Million | 951 Thousand | 2.37 Million |
| Earnings Before Tax Margin | -0.03 | -0.09 | -0.00 | 0.03 | -0.01 | 0.04 |
600708
SHRC
CWBU
TWST
INDOCO
TTNNF