Gujarat Terce Laboratories Limited (GUJTERC.BO)
INR 54.26
(-6.79%)
INR 54.26
(-6.79%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 479.74 Million | 467.82 Million | 401.33 Million | 251.77 Million | 375.43 Million | 310.3 Million |
| Cost of Revenue | 338.33 Million | 405.08 Million | 316.59 Million | 231.94 Million | 291.88 Million | 253.75 Million |
| Gross Profit | 141.4 Million | 62.74 Million | 84.74 Million | 19.83 Million | 83.55 Million | 56.55 Million |
| Operating Expenses | 132.41 Million | 83.5 Million | 76.2 Million | 47.28 Million | 78.98 Million | 53.7 Million |
| Selling, General and Administrative Expenses | 132.41 Million | 82.64 Million | 75.74 Million | 47.15 Million | 76.33 Million | 52.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -856 Thousand | -457 Thousand | -132.48 Thousand | -2.64 Million | -1.68 Million |
| Cost and Expenses | 470.75 Million | 488.58 Million | 392.79 Million | 279.23 Million | 370.86 Million | 307.45 Million |
| Operating Income | 8.99 Million | -20.76 Million | 8.54 Million | -27.45 Million | 4.56 Million | 2.84 Million |
| Interest Expense | 6.76 Million | 7.21 Million | 4 Million | 3.89 Million | 2.91 Million | 2.53 Million |
| Income Tax Expense | 3 Million | -12.22 Million | -1.25 Million | -113.61 Thousand | 1.59 Million | -868 Thousand |
| Earnings before Tax | 5.43 Million | -28.93 Million | 7.46 Million | -25.31 Million | 4.35 Million | 3.45 Million |
| Net Income | 2.43 Million | -16.71 Million | 8.72 Million | -25.2 Million | 2.76 Million | 4.32 Million |
| Earnings Per Share Basic | 0.33 | -2.25 | 1.18 | -3.40 | 0.37 | 0.58 |
| Earnings Per Share Diluted | 0.33 | -2.25 | 1.18 | -3.40 | 0.37 | 0.58 |
| Weighted Average Shares Outstanding | 7.42 Million | 7.42 Million | 7.42 Million | 7.42 Million | 7.42 Million | 7.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.42 Million | 7.42 Million | 7.42 Million | 7.42 Million | 7.42 Million | 7.42 Million |
| Gross Margin | 0.29 | 0.13 | 0.21 | 0.08 | 0.22 | 0.18 |
| EBIT Margin | 0.03 | -0.04 | 0.03 | -0.10 | 0.02 | 0.02 |
| Profit Margin | 0.01 | -0.04 | 0.02 | -0.10 | 0.01 | 0.01 |
| EBITDA | 15.87 Million | -18.08 Million | 14.23 Million | -19.66 Million | 9.69 Million | 8.1 Million |
| Earnings Before Tax Margin | 0.02 | -0.04 | 0.02 | -0.11 | 0.01 | 0.01 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 479.74 Million | 130.2 Million | 120.3 Million | 107.17 Million | 467.82 Million | 128.88 Million |
| Cost of Revenue | 338.33 Million | 93.27 Million | 95.07 Million | 93.65 Million | 405.08 Million | 121.13 Million |
| Gross Profit | 141.4 Million | 36.92 Million | 25.23 Million | 13.51 Million | 62.74 Million | 7.74 Million |
| Operating Expenses | 132.41 Million | 29.36 Million | 20.71 Million | 25.69 Million | 83.5 Million | 11.28 Million |
| Selling, General and Administrative Expenses | - | 29.36 Million | 20.71 Million | 25.69 Million | - | 11.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.21 Million | - | 835 Thousand | 762 Thousand | -856 Thousand | 1.01 Million |
| Cost and Expenses | 470.75 Million | 122.64 Million | 115.79 Million | 119.35 Million | 488.58 Million | 132.42 Million |
| Operating Income | 8.99 Million | 7.56 Million | 4.51 Million | -12.18 Million | -20.76 Million | -3.53 Million |
| Interest Expense | 6.76 Million | 1.63 Million | 1.99 Million | 1.65 Million | 7.21 Million | 1.66 Million |
| Income Tax Expense | 3 Million | - | - | - | -12.22 Million | -12.22 Million |
| Earnings before Tax | 5.43 Million | 6.72 Million | 3.34 Million | -13.07 Million | -28.93 Million | -4.18 Million |
| Net Income | 2.43 Million | 6.72 Million | 3.34 Million | -13.07 Million | -16.71 Million | 8.03 Million |
| Earnings Per Share Basic | - | 0.91 | 0.45 | -1.76 | - | 1.08 |
| Earnings Per Share Diluted | - | 0.91 | 0.45 | -1.76 | - | 1.08 |
| Weighted Average Shares Outstanding | 7.42 Million | 7.42 Million | 7.42 Million | 7.42 Million | 7.42 Million | 7.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.42 Million | 7.42 Million | 7.42 Million | 7.42 Million | 7.42 Million | 7.42 Million |
| Gross Margin | 0.29 | 0.28 | 0.21 | 0.13 | 0.13 | 0.06 |
| EBIT Margin | - | 0.07 | 0.05 | -0.11 | - | -0.02 |
| Profit Margin | 0.01 | 0.05 | 0.03 | -0.12 | -0.04 | 0.06 |
| EBITDA | - | 8.47 Million | 5.42 Million | -11.27 Million | - | -1.96 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.04 | -0.11 | -0.04 | -0.03 |
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