India Gelatine & Chemicals Limited (INDGELA.BO)
INR 388.0
(-1.51%)
INR 388.0
(-1.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.05 Billion | 2.03 Billion | 1.57 Billion | 1.42 Billion | 1.3 Billion | 1.11 Billion |
| Cost of Revenue | 935.96 Million | 927.69 Million | 905 Million | 829.56 Million | 665.71 Million | 552.91 Million |
| Gross Profit | 1.12 Billion | 1.1 Billion | 674.34 Million | 592.9 Million | 640.26 Million | 558.76 Million |
| Operating Expenses | 1.1 Billion | 809.56 Million | 633.21 Million | 542.09 Million | 592.34 Million | 535.74 Million |
| Selling, General and Administrative Expenses | 99.16 Million | 97.86 Million | 66.94 Million | 55.43 Million | 57.22 Million | 53.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 417.12 Million | 24 Thousand | 24 Thousand | 46.64 Million | 307 Thousand | 4.96 Million |
| Cost and Expenses | 1.76 Billion | 1.73 Billion | 1.53 Billion | 1.37 Billion | 1.25 Billion | 1.08 Billion |
| Operating Income | 273.73 Million | 276.21 Million | 41.61 Million | 51.2 Million | 37.8 Million | 23.81 Million |
| Interest Expense | 7.37 Million | 3.17 Million | 1.27 Million | 125 Thousand | 118 Thousand | 123 Thousand |
| Income Tax Expense | 88.75 Million | 81.67 Million | 17.32 Million | 21.68 Million | 10.51 Million | -735 Thousand |
| Earnings before Tax | 372.64 Million | 320.66 Million | 73.43 Million | 92.78 Million | 64.06 Million | 56.81 Million |
| Net Income | 283.88 Million | 238.99 Million | 56.11 Million | 71.1 Million | 53.55 Million | 57.54 Million |
| Earnings Per Share Basic | 40.03 | 33.70 | 7.91 | 10.03 | 7.55 | 8.11 |
| Earnings Per Share Diluted | 40.03 | 33.70 | 7.91 | 10.03 | 7.55 | 8.11 |
| Weighted Average Shares Outstanding | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million |
| Gross Margin | 0.55 | 0.54 | 0.43 | 0.42 | 0.49 | 0.50 |
| EBIT Margin | 0.21 | 0.17 | 0.06 | 0.08 | 0.09 | 0.08 |
| Profit Margin | 0.14 | 0.12 | 0.04 | 0.05 | 0.04 | 0.05 |
| EBITDA | 432.61 Million | 365.66 Million | 109.44 Million | 129.32 Million | 98.47 Million | 90.16 Million |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.03 | 0.04 | 0.03 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 500.94 Million | 2.05 Billion | 512.12 Million | 478.54 Million | 487.32 Million | 580.4 Million |
| Cost of Revenue | 360.47 Million | 1.34 Billion | 349.84 Million | 209.21 Million | 185.77 Million | 240.91 Million |
| Gross Profit | 140.47 Million | 714.78 Million | 162.27 Million | 269.33 Million | 301.54 Million | 339.48 Million |
| Operating Expenses | 95.46 Million | 417.12 Million | 104.92 Million | 205.32 Million | 237.56 Million | 227.17 Million |
| Selling, General and Administrative Expenses | 95.46 Million | - | 104.92 Million | 87.28 Million | 116.92 Million | 107.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 23.21 Million | 82.35 Million | 16.48 Million | 25.38 Million | 19.06 Million | 21.42 Million |
| Cost and Expenses | 455.93 Million | 1.76 Billion | 454.77 Million | 414.53 Million | 423.33 Million | 468.09 Million |
| Operating Income | 45.01 Million | 297.66 Million | 57.35 Million | 64.01 Million | 63.98 Million | 112.31 Million |
| Interest Expense | 1.65 Million | 7.37 Million | 2.84 Million | 1.27 Million | 2.03 Million | 1.21 Million |
| Income Tax Expense | 16.18 Million | 88.76 Million | 20.79 Million | 10.01 Million | 25.79 Million | 32.15 Million |
| Earnings before Tax | 66.57 Million | 372.64 Million | 70.99 Million | 88.12 Million | 81.01 Million | 132.51 Million |
| Net Income | 50.38 Million | 283.88 Million | 50.2 Million | 78.1 Million | 55.21 Million | 100.36 Million |
| Earnings Per Share Basic | 7.10 | - | 7.08 | 11.01 | 7.79 | 14.15 |
| Earnings Per Share Diluted | 7.10 | - | 7.08 | 11.01 | 7.79 | 14.15 |
| Weighted Average Shares Outstanding | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million | 7.09 Million |
| Gross Margin | 0.28 | 0.35 | 0.32 | 0.56 | 0.62 | 0.58 |
| EBIT Margin | 0.12 | - | 0.15 | 0.21 | 0.19 | 0.25 |
| Profit Margin | 0.10 | 0.14 | 0.10 | 0.16 | 0.11 | 0.17 |
| EBITDA | 58.39 Million | - | 74.51 Million | 101.21 Million | 94.94 Million | 145.45 Million |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.11 | 0.13 | 0.13 | 0.19 |
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