Glittek Granites Limited (GLITTEKG.BO)
INR 5.5
(-4.84%)
INR 5.5
(-4.84%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 68.95 Million | 133.86 Million | 91.47 Million | 143.12 Million | 179.02 Million | 210.1 Million |
| Cost of Revenue | 92.94 Million | 74.26 Million | 46.76 Million | 103.19 Million | 98.1 Million | 110.49 Million |
| Gross Profit | -23.99 Million | 59.6 Million | 44.7 Million | 39.93 Million | 80.91 Million | 99.6 Million |
| Operating Expenses | 22.01 Million | 55.4 Million | 57.64 Million | 68.25 Million | 82.44 Million | 92.51 Million |
| Selling, General and Administrative Expenses | 34.42 Million | 20.6 Million | 17.14 Million | 20.89 Million | 30.96 Million | 38.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.73 Million | 179 Thousand | 351 Thousand | 197 Thousand | 381.97 Thousand | 547.63 Thousand |
| Cost and Expenses | 114.95 Million | 129.67 Million | 104.4 Million | 171.45 Million | 180.55 Million | 203.01 Million |
| Operating Income | -45.69 Million | 3.84 Million | -13.11 Million | -28.56 Million | -1.35 Million | 6.75 Million |
| Interest Expense | 17.07 Million | 14.31 Million | 10.32 Million | 10.42 Million | 15.43 Million | 11.3 Million |
| Income Tax Expense | - | -833 Thousand | -185 Thousand | -7.66 Million | -4.64 Million | -3.19 Million |
| Earnings before Tax | -61.44 Million | -8.62 Million | -23.25 Million | -38.62 Million | -17.43 Million | -12.19 Million |
| Net Income | -61.44 Million | -7.78 Million | -23.07 Million | -30.96 Million | -12.79 Million | -9 Million |
| Earnings Per Share Basic | -2.37 | -0.30 | -0.89 | -1.19 | -0.49 | -0.35 |
| Earnings Per Share Diluted | -2.37 | -0.30 | -0.89 | -1.19 | -0.49 | -0.35 |
| Weighted Average Shares Outstanding | 25.92 Million | 25.95 Million | 25.95 Million | 25.95 Million | 25.95 Million | 25.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.92 Million | 25.95 Million | 25.95 Million | 25.95 Million | 25.95 Million | 25.95 Million |
| Gross Margin | -0.35 | 0.45 | 0.49 | 0.28 | 0.45 | 0.47 |
| EBIT Margin | -0.58 | 0.10 | -0.04 | -0.13 | 0.04 | 0.04 |
| Profit Margin | -0.89 | -0.06 | -0.25 | -0.22 | -0.07 | -0.04 |
| EBITDA | -39.73 Million | 16.83 Million | -3.37 Million | -18.49 Million | 6.44 Million | 9.6 Million |
| Earnings Before Tax Margin | -0.66 | 0.03 | -0.14 | -0.20 | -0.01 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 10.39 Million | 16.09 Million | 69.26 Million | 10.19 Million | 23.04 Million | 19.71 Million |
| Cost of Revenue | 31.94 Million | 28.98 Million | 80.53 Million | 14.94 Million | 17.26 Million | 3.77 Million |
| Gross Profit | -21.54 Million | -12.89 Million | -11.27 Million | -4.75 Million | 5.78 Million | 15.94 Million |
| Operating Expenses | 5.19 Million | 8.19 Million | 34.42 Million | 6.22 Million | 17.34 Million | 17.99 Million |
| Selling, General and Administrative Expenses | 5.19 Million | 8.19 Million | - | 6.22 Million | 9.91 Million | 10.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 400 Thousand | 549 Thousand | 1.32 Million | 251 Thousand | 470 Thousand | 58 Thousand |
| Cost and Expenses | 37.13 Million | 37.18 Million | 114.95 Million | 21.17 Million | 34.6 Million | 21.76 Million |
| Operating Income | -26.74 Million | -21.09 Million | -45.69 Million | -10.98 Million | -11.56 Million | -2.05 Million |
| Interest Expense | 4.24 Million | 4.13 Million | 17.07 Million | 4.08 Million | 4.29 Million | 4.56 Million |
| Income Tax Expense | - | 5.86 Million | 4.46 Million | -65 Thousand | -4.03 Million | -1.76 Million |
| Earnings before Tax | -31.48 Million | -24.68 Million | -61.44 Million | -14.81 Million | -15.38 Million | -6.55 Million |
| Net Income | -31.48 Million | -30.55 Million | -61.44 Million | -14.75 Million | -11.35 Million | -4.78 Million |
| Earnings Per Share Basic | -1.21 | -1.18 | - | -0.57 | -0.44 | -0.18 |
| Earnings Per Share Diluted | -1.21 | -1.18 | - | -0.57 | -0.44 | -0.18 |
| Weighted Average Shares Outstanding | 25.95 Million | 25.95 Million | 25.95 Million | 25.95 Million | 25.95 Million | 25.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.95 Million | 25.95 Million | 25.95 Million | 25.95 Million | 25.95 Million | 25.95 Million |
| Gross Margin | -2.07 | -0.80 | -0.16 | -0.47 | 0.25 | 0.81 |
| EBIT Margin | -2.53 | -1.27 | - | -1.02 | -0.41 | -0.00 |
| Profit Margin | -3.03 | -1.90 | -0.89 | -1.45 | -0.49 | -0.24 |
| EBITDA | -26.34 Million | -20.51 Million | - | -10.39 Million | -9.53 Million | -85 Thousand |
| Earnings Before Tax Margin | -2.57 | -1.31 | -0.66 | -1.08 | -0.50 | -0.10 |
IFCI
BESTAGRO
INCREDIBLE
MLTX
7723
AMSWA