Goyal Aluminiums Limited (GOYALALUM.BO)
INR 11.15
(3.72%)
INR 11.15
(3.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 684.64 Million | 659.9 Million | 824.26 Million | 551.56 Million | 589.54 Million | 552.22 Million |
| Cost of Revenue | 641.3 Million | 616.3 Million | 796.48 Million | 540.93 Million | 572.93 Million | 534.83 Million |
| Gross Profit | 43.34 Million | 43.6 Million | 27.78 Million | 10.63 Million | 16.61 Million | 17.38 Million |
| Operating Expenses | 4.43 Million | 11.13 Million | 9.43 Million | 6.7 Million | 5.97 Million | 6.42 Million |
| Selling, General and Administrative Expenses | 4.43 Million | 1.96 Million | 1.08 Million | 2.47 Million | 2.07 Million | 2.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7900.00 | 115 Thousand | -444.63 Thousand | -19.34 Thousand | -221.89 Thousand |
| Cost and Expenses | 645.73 Million | 627.43 Million | 805.91 Million | 547.63 Million | 578.9 Million | 541.25 Million |
| Operating Income | 38.91 Million | 32.33 Million | 17.66 Million | 4 Million | 10.63 Million | 10.82 Million |
| Interest Expense | 1.08 Million | 4.24 Million | 3.17 Million | 1.5 Million | 759.16 Thousand | 830.21 Thousand |
| Income Tax Expense | 8.19 Million | 7.49 Million | 3.91 Million | 904.84 Thousand | 2.54 Million | 2.65 Million |
| Earnings before Tax | 31.4 Million | 28.99 Million | 14.62 Million | 2.32 Million | 9.8 Million | 10.07 Million |
| Net Income | 25.59 Million | 21.68 Million | 10.25 Million | 1.41 Million | 7.25 Million | 7.42 Million |
| Earnings Per Share Basic | 0.18 | 0.15 | 0.07 | 0.01 | 0.05 | 0.05 |
| Earnings Per Share Diluted | 0.18 | 0.15 | 0.07 | 0.01 | 0.05 | 0.05 |
| Weighted Average Shares Outstanding | 142.73 Million | 142.73 Million | 142.73 Million | 142.73 Million | 142.73 Million | 142.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 142.73 Million | 142.73 Million | 142.73 Million | 142.73 Million | 142.73 Million | 142.51 Million |
| Gross Margin | 0.06 | 0.07 | 0.03 | 0.02 | 0.03 | 0.03 |
| EBIT Margin | 0.05 | 0.05 | 0.03 | 0.01 | 0.02 | 0.02 |
| Profit Margin | 0.04 | 0.03 | 0.01 | 0.00 | 0.01 | 0.01 |
| EBITDA | 35.03 Million | 33.93 Million | 20.84 Million | 4.99 Million | 11.78 Million | 11.24 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.02 | 0.01 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 192.2 Million | 684.64 Million | 249.84 Million | 148.49 Million | 123.89 Million | 162.4 Million |
| Cost of Revenue | 183.31 Million | 647.96 Million | 243.48 Million | 137.41 Million | 114.84 Million | 150.96 Million |
| Gross Profit | 8.89 Million | 36.68 Million | 6.36 Million | 11.08 Million | 9.05 Million | 11.43 Million |
| Operating Expenses | 1.05 Million | 6.79 Million | 2.09 Million | 1.54 Million | 1.52 Million | 2.89 Million |
| Selling, General and Administrative Expenses | 1.05 Million | - | 2.09 Million | 1.54 Million | 1.52 Million | 1.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.59 Million | 2.57 Million | - | - | 23 Thousand |
| Cost and Expenses | 184.36 Million | 654.75 Million | 245.58 Million | 138.96 Million | 116.37 Million | 153.86 Million |
| Operating Income | 7.84 Million | 29.89 Million | 4.26 Million | 9.53 Million | 7.52 Million | 8.54 Million |
| Interest Expense | 357 Thousand | 1.08 Million | 4000.00 | 249 Thousand | - | 858 Thousand |
| Income Tax Expense | 1.66 Million | 8.19 Million | 1.86 Million | 2.38 Million | 2.75 Million | 1.19 Million |
| Earnings before Tax | 7.87 Million | 31.4 Million | 6.83 Million | 9.28 Million | 7.58 Million | 7.7 Million |
| Net Income | 6.2 Million | 25.59 Million | 5.79 Million | 7.88 Million | 5.39 Million | 6.51 Million |
| Earnings Per Share Basic | 0.04 | - | 0.04 | 0.06 | 0.04 | 0.05 |
| Earnings Per Share Diluted | 0.04 | - | 0.04 | 0.06 | 0.04 | 0.05 |
| Weighted Average Shares Outstanding | 155.1 Million | 142.73 Million | 142.73 Million | 142.73 Million | 142.73 Million | 142.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.1 Million | 142.73 Million | 142.73 Million | 142.73 Million | 142.73 Million | 142.73 Million |
| Gross Margin | 0.05 | 0.05 | 0.03 | 0.07 | 0.07 | 0.07 |
| EBIT Margin | 0.04 | - | 0.02 | 0.07 | 0.06 | 0.06 |
| Profit Margin | 0.03 | 0.04 | 0.02 | 0.05 | 0.04 | 0.04 |
| EBITDA | 6.93 Million | - | 5.59 Million | 9.99 Million | 7.84 Million | 9 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.06 | 0.06 | 0.05 |
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7442
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