Indokem Limited (INDOKEM.BO)
INR 83.7
(1.45%)
INR 83.7
(1.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.64 Billion | 1.11 Billion | 1.12 Billion | 781.2 Million | 892.9 Million | 791.6 Million |
| Cost of Revenue | 1.34 Billion | 842.7 Million | 883.9 Million | 592.5 Million | 713.3 Million | 623.4 Million |
| Gross Profit | 304.2 Million | 270.6 Million | 245 Million | 188.7 Million | 179.6 Million | 168.2 Million |
| Operating Expenses | 339.4 Million | 261.4 Million | 205.4 Million | 136.2 Million | 169.9 Million | 171.9 Million |
| Selling, General and Administrative Expenses | 339.4 Million | 26.2 Million | 25.5 Million | 15.3 Million | 17.4 Million | 21.3 Million |
| Research and Development Expenses | - | - | 117.00 | - | - | - |
| Other Expenses | - | 4.5 Million | 1.9 Million | 2 Million | 2.8 Million | 1.8 Million |
| Cost and Expenses | 1.68 Billion | 1.1 Billion | 1.08 Billion | 728.7 Million | 883.2 Million | 795.3 Million |
| Operating Income | -36.7 Million | 2.2 Million | 32.29 Million | 35.1 Million | 5.7 Million | -17.8 Million |
| Interest Expense | 30.8 Million | 18.4 Million | 13.3 Million | 12.3 Million | 13.1 Million | 11.6 Million |
| Income Tax Expense | 400 Thousand | 22.8 Million | 12.3 Million | 300 Thousand | 13.1 Million | 21 Million |
| Earnings before Tax | -61.9 Million | 3.1 Million | 28.3 Million | 29.9 Million | 5.1 Million | -9.8 Million |
| Net Income | -61.9 Million | 3.1 Million | 28.3 Million | 29.6 Million | 5.1 Million | -11.6 Million |
| Earnings Per Share Basic | -2.23 | 0.13 | 1.16 | 1.22 | 0.21 | -0.48 |
| Earnings Per Share Diluted | -2.23 | 0.13 | 1.16 | 1.22 | 0.21 | -0.48 |
| Weighted Average Shares Outstanding | 27.75 Million | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.75 Million | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million |
| Gross Margin | 0.18 | 0.24 | 0.22 | 0.24 | 0.20 | 0.21 |
| EBIT Margin | -0.00 | 0.03 | 0.05 | 0.08 | 0.03 | 0.01 |
| Profit Margin | -0.04 | 0.00 | 0.03 | 0.04 | 0.01 | -0.01 |
| EBITDA | -6 Million | 36.6 Million | 53 Million | 53.7 Million | 29.4 Million | 11.8 Million |
| Earnings Before Tax Margin | -0.02 | 0.00 | 0.03 | 0.04 | 0.01 | -0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 369.8 Million | 1.64 Billion | 400.4 Million | 402.6 Million | 403.4 Million | 312 Million |
| Cost of Revenue | 305.8 Million | 1.34 Billion | 328.4 Million | 330.8 Million | 276.5 Million | 232.4 Million |
| Gross Profit | 64 Million | 304.2 Million | 72 Million | 71.8 Million | 126.9 Million | 79.6 Million |
| Operating Expenses | 71.2 Million | 339.4 Million | 74.9 Million | 66.5 Million | 168.6 Million | 80.5 Million |
| Selling, General and Administrative Expenses | 71.2 Million | - | 74.9 Million | 66.5 Million | 110.8 Million | 49.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 100 Thousand | 4.1 Million | 1.2 Million | 500 Thousand | 2.1 Million | 200 Thousand |
| Cost and Expenses | 377 Million | 1.68 Billion | 403.3 Million | 397.3 Million | 445.1 Million | 312.9 Million |
| Operating Income | -7.2 Million | -35.2 Million | -2.9 Million | 5.3 Million | -41.7 Million | -900 Thousand |
| Interest Expense | 6.8 Million | 30.8 Million | 8.4 Million | 7.2 Million | 7 Million | 5.8 Million |
| Income Tax Expense | -100 Thousand | 400 Thousand | 400 Thousand | -100 Thousand | 2 Million | 200 Thousand |
| Earnings before Tax | -13.9 Million | -61.9 Million | -10.1 Million | -1.4 Million | -46.6 Million | -6.5 Million |
| Net Income | -13.8 Million | -61.9 Million | -10.3 Million | -1.3 Million | -46.5 Million | -6.5 Million |
| Earnings Per Share Basic | -0.57 | - | -0.42 | -0.05 | -1.91 | -0.27 |
| Earnings Per Share Diluted | -0.57 | - | -0.42 | -0.05 | -1.91 | -0.27 |
| Weighted Average Shares Outstanding | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million |
| Gross Margin | 0.17 | 0.18 | 0.18 | 0.18 | 0.31 | 0.26 |
| EBIT Margin | -0.00 | - | 0.01 | 0.03 | -0.08 | 0.01 |
| Profit Margin | -0.04 | -0.04 | -0.03 | -0.00 | -0.12 | -0.02 |
| EBITDA | -1.8 Million | - | 4.9 Million | 10.1 Million | -32.2 Million | 2.9 Million |
| Earnings Before Tax Margin | -0.02 | -0.02 | -0.01 | 0.01 | -0.10 | -0.00 |
CHENFERRO
BOO
GARLF
CAVG
8429
005390