GRM Overseas Limited (GRMOVER.BO)
INR 199.6
(0.83%)
INR 199.6
(0.83%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.12 Billion | 13.53 Billion | 11.1 Billion | 7.9 Billion | 7.69 Billion | 11.09 Billion |
| Cost of Revenue | 11.24 Billion | 11.36 Billion | 8.94 Billion | 5.96 Billion | 6.1 Billion | 9.61 Billion |
| Gross Profit | 1.88 Billion | 2.17 Billion | 2.15 Billion | 1.93 Billion | 1.58 Billion | 1.47 Billion |
| Operating Expenses | 147.35 Million | 1.21 Billion | 1.25 Billion | 1.28 Billion | 1.12 Billion | 1.11 Billion |
| Selling, General and Administrative Expenses | 147.35 Million | 160.8 Million | 184.26 Million | 178.83 Million | 253.84 Million | 143.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.52 Million | 135.81 Million | 1.82 Million | 3.89 Million | 347 Thousand |
| Cost and Expenses | 11.41 Billion | 12.58 Billion | 10.2 Billion | 7.25 Billion | 7.23 Billion | 10.73 Billion |
| Operating Income | 1.7 Billion | 962.58 Million | 906.56 Million | 652.54 Million | 458.45 Million | 351.29 Million |
| Interest Expense | 205.98 Million | 182.59 Million | 110.15 Million | 93.82 Million | 135.72 Million | 150.06 Million |
| Income Tax Expense | 197.38 Million | 245.37 Million | 291.13 Million | 134.31 Million | 113.46 Million | 88.58 Million |
| Earnings before Tax | 804.57 Million | 873.99 Million | 1.13 Billion | 588.49 Million | 430.46 Million | 179.32 Million |
| Net Income | 597.81 Million | 628.62 Million | 838.39 Million | 452.23 Million | 316.99 Million | 90.73 Million |
| Earnings Per Share Basic | 9.96 | 10.45 | 14.01 | 8.09 | 5.73 | 1.64 |
| Earnings Per Share Diluted | 9.96 | 10.45 | 14.01 | 8.09 | 5.73 | 1.64 |
| Weighted Average Shares Outstanding | 60.02 Million | 60 Million | 59.85 Million | 55.87 Million | 55.34 Million | 55.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 59.85 Million | 55.87 Million | 55.34 Million | 55.34 Million |
| Gross Margin | 0.14 | 0.16 | 0.19 | 0.24 | 0.21 | 0.13 |
| EBIT Margin | 0.08 | 0.08 | 0.12 | 0.09 | 0.08 | 0.03 |
| Profit Margin | 0.05 | 0.05 | 0.08 | 0.06 | 0.04 | 0.01 |
| EBITDA | 1.04 Billion | 1.11 Billion | 1.29 Billion | 734.57 Million | 604.53 Million | 360.77 Million |
| Earnings Before Tax Margin | 0.13 | 0.07 | 0.08 | 0.08 | 0.06 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.7 Billion | 4.05 Billion | 13.12 Billion | 3.82 Billion | 2.03 Billion | 3.2 Billion |
| Cost of Revenue | 3.21 Billion | 3.42 Billion | 11.24 Billion | 3.35 Billion | 1.76 Billion | 2.7 Billion |
| Gross Profit | 490.13 Million | 638.43 Million | 1.88 Billion | 466.24 Million | 273.85 Million | 502 Million |
| Operating Expenses | 262.97 Million | 430.63 Million | 1.19 Billion | 292.22 Million | 203.57 Million | 268.86 Million |
| Selling, General and Administrative Expenses | 262.97 Million | 389.88 Million | - | 257.3 Million | 174.68 Million | 240.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 51.82 Million | 116.81 Million | 325.29 Million | 86 Million | 67.1 Million | 55.37 Million |
| Cost and Expenses | 3.47 Billion | 3.85 Billion | 12.43 Billion | 3.65 Billion | 1.96 Billion | 2.97 Billion |
| Operating Income | 227.15 Million | 324.62 Million | 1.01 Billion | 174.02 Million | 70.28 Million | 233.14 Million |
| Interest Expense | 35.49 Million | 57.64 Million | 205.98 Million | 51.75 Million | 40.79 Million | 55.78 Million |
| Income Tax Expense | 63.25 Million | 55.32 Million | 197.38 Million | 53.35 Million | 30.37 Million | 58.33 Million |
| Earnings before Tax | 243.49 Million | 266.98 Million | 804.57 Million | 208.27 Million | 96.58 Million | 232.73 Million |
| Net Income | 180.23 Million | 211.65 Million | 607.19 Million | 154.92 Million | 66.21 Million | 174.39 Million |
| Earnings Per Share Basic | 3.00 | 3.53 | - | 2.58 | 1.10 | 2.91 |
| Earnings Per Share Diluted | 3.00 | 3.53 | - | 2.58 | 1.10 | 2.91 |
| Weighted Average Shares Outstanding | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Gross Margin | 0.13 | 0.16 | 0.14 | 0.12 | 0.13 | 0.16 |
| EBIT Margin | 0.06 | 0.08 | - | 0.07 | 0.07 | 0.09 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 | 0.05 |
| EBITDA | 234.42 Million | 335.07 Million | - | 268.95 Million | 146.12 Million | 297.09 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.05 | 0.03 | 0.07 |
MACQF
2002
0210
CELU
ZHEXF
CFRLF