Gayatri Sugars Limited (GAYATRI.BO)
INR 15.01
(-1.37%)
INR 15.01
(-1.37%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.77 Billion | 3.87 Billion | 3.6 Billion | 2.47 Billion | 2.81 Billion | 3.11 Billion |
| Cost of Revenue | 2.83 Billion | 2.93 Billion | 2.74 Billion | 1.98 Billion | 2.31 Billion | 2.55 Billion |
| Gross Profit | 935.35 Million | 941.52 Million | 858.38 Million | 491.93 Million | 498.38 Million | 556.09 Million |
| Operating Expenses | 276.26 Million | 622.7 Million | 694.4 Million | 521.32 Million | 535.24 Million | 518.66 Million |
| Selling, General and Administrative Expenses | 276.26 Million | 88.12 Million | 69.21 Million | 22.29 Million | 31.5 Million | 10.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.34 Million | 4.55 Million | 2.09 Million | 1.66 Million | 2.52 Million |
| Cost and Expenses | 3.46 Billion | 3.55 Billion | 3.43 Billion | 2.5 Billion | 2.85 Billion | 3.07 Billion |
| Operating Income | 308.48 Million | 318.03 Million | 163.86 Million | -29.41 Million | -37.84 Million | 37.43 Million |
| Interest Expense | 243.04 Million | 238.86 Million | 253.04 Million | 257.38 Million | 241.26 Million | 235.11 Million |
| Income Tax Expense | - | 6.13 Million | 4.66 Million | 2.1 Million | 2.64 Million | 2.52 Million |
| Earnings before Tax | 70.39 Million | 343.21 Million | -84.2 Million | -284.63 Million | -277.22 Million | -194.66 Million |
| Net Income | 70.39 Million | 343.21 Million | -84.2 Million | -284.63 Million | -277.22 Million | -194.66 Million |
| Earnings Per Share Basic | 0.93 | 7.85 | -1.93 | -6.51 | -6.34 | -4.45 |
| Earnings Per Share Diluted | 0.57 | 4.05 | -1.93 | -6.51 | -6.34 | -4.45 |
| Weighted Average Shares Outstanding | 75.69 Million | 43.7 Million | 43.7 Million | 43.7 Million | 43.7 Million | 43.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 123.49 Million | 84.84 Million | 43.7 Million | 43.7 Million | 43.7 Million | 43.7 Million |
| Gross Margin | 0.25 | 0.24 | 0.24 | 0.20 | 0.18 | 0.18 |
| EBIT Margin | 0.10 | 0.10 | 0.08 | 0.03 | 0.02 | 0.05 |
| Profit Margin | 0.02 | 0.09 | -0.02 | -0.11 | -0.10 | -0.06 |
| EBITDA | 380.11 Million | 661.8 Million | 273.51 Million | 75.4 Million | 67.54 Million | 142.03 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.05 | -0.01 | -0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 197.12 Million | 3.77 Billion | 2.24 Billion | 757.4 Million | 189.25 Million | 578.15 Million |
| Cost of Revenue | 252.96 Million | 3.01 Billion | 1.66 Billion | 535.83 Million | 164.84 Million | 505.35 Million |
| Gross Profit | -55.83 Million | 758.99 Million | 583.39 Million | 221.57 Million | 24.4 Million | 72.79 Million |
| Operating Expenses | 57.38 Million | 450.5 Million | 198.38 Million | 131.4 Million | 138.49 Million | 125.39 Million |
| Selling, General and Administrative Expenses | 57.38 Million | - | 198.38 Million | 131.4 Million | 67.3 Million | 53.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 189 Thousand | 4.94 Million | 3.56 Million | 1.22 Million | 46 Thousand | 109 Thousand |
| Cost and Expenses | 310.35 Million | 3.46 Billion | 1.86 Billion | 667.23 Million | 303.34 Million | 630.75 Million |
| Operating Income | -113.22 Million | 308.48 Million | 385.01 Million | 90.17 Million | -114.08 Million | -52.6 Million |
| Interest Expense | 63.84 Million | 243.04 Million | 52.41 Million | 78.23 Million | 56.43 Million | 55.96 Million |
| Income Tax Expense | - | 66.5 Million | 16.75 Million | 17.09 Million | 46 Thousand | 109 Thousand |
| Earnings before Tax | -176.88 Million | 70.39 Million | 336.16 Million | 13.16 Million | -170.47 Million | -108.46 Million |
| Net Income | -176.88 Million | 70.39 Million | 336.16 Million | 13.16 Million | -170.47 Million | -108.46 Million |
| Earnings Per Share Basic | -2.73 | - | 5.19 | 0.21 | -3.07 | -2.48 |
| Earnings Per Share Diluted | -2.73 | - | 2.83 | 0.16 | -3.07 | -2.48 |
| Weighted Average Shares Outstanding | 64.8 Million | 123.49 Million | 118.78 Million | 62.68 Million | 55.52 Million | 43.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.8 Million | 123.49 Million | 118.78 Million | 82.27 Million | 55.52 Million | 43.7 Million |
| Gross Margin | -0.28 | 0.20 | 0.26 | 0.29 | 0.13 | 0.13 |
| EBIT Margin | -0.49 | - | 0.18 | 0.14 | -0.52 | -0.06 |
| Profit Margin | -0.90 | 0.02 | 0.15 | 0.02 | -0.90 | -0.19 |
| EBITDA | -96.25 Million | - | 401.8 Million | 107.22 Million | -97.54 Million | -36.17 Million |
| Earnings Before Tax Margin | -0.57 | 0.08 | 0.17 | 0.12 | -0.60 | -0.09 |
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ACAB
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003530
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