Gujarat Intrux Limited (GUJINTRX.BO)
INR 462.85
(1.47%)
INR 462.85
(1.47%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 568.42 Million | 510.69 Million | 422.32 Million | 330.54 Million | 472.56 Million | 387.65 Million |
| Cost of Revenue | 341.44 Million | 305.34 Million | 259.5 Million | 177.48 Million | 283.06 Million | 219.63 Million |
| Gross Profit | 226.98 Million | 205.34 Million | 162.82 Million | 153.06 Million | 189.49 Million | 168.02 Million |
| Operating Expenses | 26.03 Million | 137.04 Million | 127.79 Million | 108.99 Million | 133.6 Million | 109.05 Million |
| Selling, General and Administrative Expenses | 5.6 Million | 6.02 Million | 4.96 Million | 5.09 Million | 5.33 Million | 5.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.64 Million | 354 Thousand | 334 Thousand | 351 Thousand | 204.97 Thousand | 240.88 Thousand |
| Cost and Expenses | 483.45 Million | 442.38 Million | 387.3 Million | 286.47 Million | 416.67 Million | 328.68 Million |
| Operating Income | 84.88 Million | 65.17 Million | 33.76 Million | 38.08 Million | 49.87 Million | 43.63 Million |
| Interest Expense | 353 Thousand | 142 Thousand | 621 Thousand | 1.28 Million | 614.45 Thousand | 84.49 Thousand |
| Income Tax Expense | 27.42 Million | 19.08 Million | 12.49 Million | 13.15 Million | 14.49 Million | 16.98 Million |
| Earnings before Tax | 101.56 Million | 76.46 Million | 42.97 Million | 51.87 Million | 62.29 Million | 61.07 Million |
| Net Income | 74.14 Million | 57.36 Million | 30.48 Million | 38.72 Million | 47.79 Million | 44.08 Million |
| Earnings Per Share Basic | 21.42 | 16.70 | 8.87 | 11.27 | 13.91 | 12.83 |
| Earnings Per Share Diluted | 21.42 | 16.70 | 8.87 | 11.27 | 13.91 | 12.82 |
| Weighted Average Shares Outstanding | 3.46 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.46 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million |
| Gross Margin | 0.40 | 0.40 | 0.39 | 0.46 | 0.40 | 0.43 |
| EBIT Margin | 0.20 | 0.18 | 0.14 | 0.20 | 0.16 | 0.20 |
| Profit Margin | 0.13 | 0.11 | 0.07 | 0.12 | 0.10 | 0.11 |
| EBITDA | 116.09 Million | 92.42 Million | 59.9 Million | 66.54 Million | 75.51 Million | 72.08 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.08 | 0.12 | 0.11 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 164.01 Million | 155.9 Million | 148.84 Million | 572.01 Million | 140.77 Million | 153.53 Million |
| Cost of Revenue | 89.12 Million | 105.36 Million | 109.91 Million | 406.38 Million | 80.6 Million | 82.93 Million |
| Gross Profit | 74.89 Million | 50.53 Million | 38.92 Million | 165.63 Million | 60.17 Million | 70.59 Million |
| Operating Expenses | 43.62 Million | 19.94 Million | 19.21 Million | 78.35 Million | 39.5 Million | 41.51 Million |
| Selling, General and Administrative Expenses | 19.92 Million | 19.94 Million | 19.21 Million | - | 17.54 Million | 19.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 43.62 Million | 4.3 Million | 4.38 Million | 14.64 Million | 3.4 Million | 3.63 Million |
| Cost and Expenses | 132.74 Million | 125.31 Million | 129.12 Million | 484.73 Million | 120.11 Million | 124.44 Million |
| Operating Income | 31.26 Million | 30.58 Million | 19.71 Million | 87.28 Million | 20.66 Million | 29.08 Million |
| Interest Expense | 63 Thousand | 39 Thousand | 83 Thousand | 353 Thousand | 93 Thousand | 99 Thousand |
| Income Tax Expense | 8.21 Million | 8.81 Million | 5.27 Million | 27.42 Million | 7.44 Million | 9.16 Million |
| Earnings before Tax | 35.25 Million | 34.84 Million | 24.01 Million | 101.56 Million | 23.97 Million | 32.62 Million |
| Net Income | 27.04 Million | 26.03 Million | 18.74 Million | 74.14 Million | 16.53 Million | 23.45 Million |
| Earnings Per Share Basic | 7.87 | 7.58 | 5.29 | - | 4.81 | 6.83 |
| Earnings Per Share Diluted | 7.87 | 7.58 | 5.29 | - | 4.81 | 6.83 |
| Weighted Average Shares Outstanding | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million |
| Gross Margin | 0.46 | 0.32 | 0.26 | 0.29 | 0.43 | 0.46 |
| EBIT Margin | 0.24 | 0.22 | 0.16 | - | 0.20 | 0.24 |
| Profit Margin | 0.16 | 0.17 | 0.13 | 0.13 | 0.12 | 0.15 |
| EBITDA | 38.68 Million | 33.94 Million | 23.27 Million | - | 27.62 Million | 36.26 Million |
| Earnings Before Tax Margin | 0.19 | 0.20 | 0.13 | 0.15 | 0.15 | 0.19 |
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