Gratex Industries Limited (GRATEXI.BO)
INR 26.8
(0.0%)
INR 26.8
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 28.32 Million | 42.58 Million | 30.23 Million | 18.7 Million | 34.65 Million | 33.46 Million |
| Cost of Revenue | 15.82 Million | 18.66 Million | 10.38 Million | 5.13 Million | 12.3 Million | 13.69 Million |
| Gross Profit | 12.49 Million | 23.92 Million | 19.85 Million | 13.56 Million | 22.35 Million | 19.76 Million |
| Operating Expenses | 12.49 Million | 21.55 Million | 18.27 Million | 13.03 Million | 19.96 Million | 18.66 Million |
| Selling, General and Administrative Expenses | 1.31 Million | 987.53 Thousand | 837.21 Thousand | 690.75 Thousand | 1.12 Million | 2.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 10 Thousand | 8000.00 | 318.6 Thousand | 38.19 Thousand | 244.00 |
| Cost and Expenses | 28.32 Million | 40.21 Million | 28.65 Million | 18.17 Million | 32.26 Million | 32.36 Million |
| Operating Income | 1.56 Million | 2.36 Million | 1.57 Million | 205.59 Thousand | 2.38 Million | 1.1 Million |
| Interest Expense | 107.99 Thousand | 117.81 Thousand | 174.01 Thousand | 146.7 Thousand | 173.24 Thousand | 372.88 Thousand |
| Income Tax Expense | 293.51 Thousand | 374.58 Thousand | 392.51 Thousand | 148.89 Thousand | 614.91 Thousand | -49.99 Thousand |
| Earnings before Tax | 1.23 Million | 2.25 Million | 1.38 Million | 377.69 Thousand | 2.22 Million | 698.71 Thousand |
| Net Income | 940.31 Thousand | 1.87 Million | 991.49 Thousand | 228.79 Thousand | 1.61 Million | 748.71 Thousand |
| Earnings Per Share Basic | 0.31 | 0.62 | 0.33 | 0.08 | 0.53 | 0.25 |
| Earnings Per Share Diluted | 0.31 | 0.62 | 0.33 | 0.08 | 0.53 | 0.25 |
| Weighted Average Shares Outstanding | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million |
| Gross Margin | 0.44 | 0.56 | 0.66 | 0.73 | 0.65 | 0.59 |
| EBIT Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.11 | 0.08 |
| Profit Margin | 0.03 | 0.04 | 0.03 | 0.01 | 0.05 | 0.02 |
| EBITDA | 2.66 Million | 3.62 Million | 2.75 Million | 1.66 Million | 3.76 Million | 2.72 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.01 | 0.07 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 10.05 Million | 39.93 Million | 9.37 Million | 10.46 Million | 9.56 Million | 10.54 Million |
| Cost of Revenue | 7.74 Million | 29.59 Million | 6.45 Million | 8.04 Million | 3.84 Million | 4.76 Million |
| Gross Profit | 2.31 Million | 10.34 Million | 2.91 Million | 2.42 Million | 5.71 Million | 5.77 Million |
| Operating Expenses | 2.15 Million | 9 Million | 2.43 Million | 2.08 Million | 5.55 Million | 5.3 Million |
| Selling, General and Administrative Expenses | 2.15 Million | - | 2.43 Million | 2.08 Million | 22 Thousand | 103 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10 Thousand | - | - | - | - | - |
| Cost and Expenses | 9.89 Million | 38.59 Million | 8.89 Million | 10.13 Million | 9.4 Million | 10.06 Million |
| Operating Income | 155 Thousand | 1.34 Million | 477 Thousand | 332 Thousand | 62 Thousand | 471 Thousand |
| Interest Expense | 28 Thousand | 106 Thousand | 31 Thousand | 39 Thousand | 18 Thousand | 18 Thousand |
| Income Tax Expense | 34 Thousand | 294 Thousand | 96 Thousand | 73 Thousand | 11 Thousand | 114 Thousand |
| Earnings before Tax | 137 Thousand | 1.23 Million | 444 Thousand | 293 Thousand | 44 Thousand | 453 Thousand |
| Net Income | 103 Thousand | 940.31 Thousand | 349.31 Thousand | 220 Thousand | 33 Thousand | 339 Thousand |
| Earnings Per Share Basic | 0.03 | - | 0.12 | 0.07 | 0.01 | 0.11 |
| Earnings Per Share Diluted | 0.03 | - | 0.12 | 0.07 | 0.01 | 0.11 |
| Weighted Average Shares Outstanding | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million |
| Gross Margin | 0.23 | 0.26 | 0.31 | 0.23 | 0.60 | 0.55 |
| EBIT Margin | 0.05 | - | 0.09 | 0.07 | 0.04 | 0.07 |
| Profit Margin | 0.01 | 0.02 | 0.04 | 0.02 | 0.00 | 0.03 |
| EBITDA | 545 Thousand | - | 806 Thousand | 687 Thousand | 386 Thousand | 785 Thousand |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.05 | 0.03 | 0.01 | 0.04 |
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