Indian Sucrose Limited (INDSUCR.BO)
INR 119.9
(-1.98%)
INR 119.9
(-1.98%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.28 Billion | 4.3 Billion | 4.07 Billion | 4.21 Billion | 5.21 Billion | 3.54 Billion |
| Cost of Revenue | 3.91 Billion | 3.48 Billion | 3.33 Billion | 3.51 Billion | 4.26 Billion | 2.82 Billion |
| Gross Profit | 1.37 Billion | 817.32 Million | 742.67 Million | 697.14 Million | 959.38 Million | 720.57 Million |
| Operating Expenses | 536.5 Million | 253.41 Million | 211.38 Million | 245.36 Million | 267.95 Million | 274.58 Million |
| Selling, General and Administrative Expenses | 400.6 Million | 47.62 Million | 230.36 Million | 33.67 Million | 35.62 Million | 33.35 Million |
| Research and Development Expenses | - | 7.11 Million | 16.67 Million | 7.42 Million | 2.97 Million | 430.45 Thousand |
| Other Expenses | 135.9 Million | 2.86 Million | 2.71 Million | 1.59 Million | 11.67 Million | 81.3 Million |
| Cost and Expenses | 4.71 Billion | 3.74 Billion | 3.54 Billion | 3.75 Billion | 4.52 Billion | 3.09 Billion |
| Operating Income | 575.9 Million | 569.94 Million | 320.13 Million | 454.25 Million | 660.84 Million | 445.82 Million |
| Interest Expense | 268.9 Million | 239.44 Million | 168.35 Million | 178.43 Million | 243.46 Million | 207 Million |
| Income Tax Expense | 115.4 Million | 122.01 Million | 30.73 Million | 81.96 Million | 68.96 Million | 36.67 Million |
| Earnings before Tax | 442.9 Million | 422.11 Million | 403.47 Million | 305.68 Million | 191.78 Million | 80.31 Million |
| Net Income | 327.4 Million | 300.1 Million | 372.74 Million | 223.71 Million | 122.81 Million | 43.63 Million |
| Earnings Per Share Basic | 18.84 | 17.27 | 24.07 | 14.47 | 7.94 | 2.82 |
| Earnings Per Share Diluted | 18.84 | 17.27 | 23.81 | 14.47 | 7.94 | 2.82 |
| Weighted Average Shares Outstanding | 17.37 Million | 17.37 Million | 15.48 Million | 15.46 Million | 15.46 Million | 15.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.37 Million | 17.37 Million | 15.65 Million | 15.46 Million | 15.46 Million | 15.46 Million |
| Gross Margin | 0.26 | 0.19 | 0.18 | 0.17 | 0.18 | 0.20 |
| EBIT Margin | 0.16 | 0.17 | 0.16 | 0.13 | 0.15 | 0.18 |
| Profit Margin | 0.06 | 0.07 | 0.09 | 0.05 | 0.02 | 0.01 |
| EBITDA | 825.2 Million | 755.38 Million | 663.09 Million | 562.65 Million | 521.64 Million | 371.78 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.08 | 0.11 | 0.13 | 0.13 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.24 Billion | 5.28 Billion | 2.6 Billion | 657.9 Million | 907.8 Million | 1.11 Billion |
| Cost of Revenue | 1.03 Billion | 4.17 Billion | 1.95 Billion | 455.7 Million | 769.3 Million | 877.4 Million |
| Gross Profit | 209 Million | 1.11 Billion | 652.1 Million | 202.2 Million | 138.5 Million | 234.4 Million |
| Operating Expenses | 117.9 Million | 536.5 Million | 192.9 Million | 141.8 Million | 144.6 Million | 172.1 Million |
| Selling, General and Administrative Expenses | 117.9 Million | - | 192.9 Million | 141.8 Million | 87.9 Million | 113.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20.4 Million | 135.9 Million | 43.1 Million | 31 Million | 19.7 Million | 42.1 Million |
| Cost and Expenses | 1.15 Billion | 4.71 Billion | 2.14 Billion | 597.5 Million | 913.9 Million | 1.04 Billion |
| Operating Income | 91.1 Million | 575.9 Million | 459.2 Million | 60.4 Million | -6.1 Million | 62.3 Million |
| Interest Expense | 74.1 Million | 268.9 Million | 70.8 Million | 63.2 Million | 67.2 Million | 67.7 Million |
| Income Tax Expense | 9.3 Million | 115.4 Million | 110.5 Million | 10.7 Million | -25.6 Million | 19.8 Million |
| Earnings before Tax | 37.3 Million | 442.9 Million | 431.5 Million | 28.3 Million | -53.6 Million | 36.7 Million |
| Net Income | 28 Million | 327.4 Million | 320.9 Million | 17.6 Million | -28.1 Million | 17 Million |
| Earnings Per Share Basic | 1.61 | - | 18.47 | 1.01 | -1.62 | 0.98 |
| Earnings Per Share Diluted | 1.61 | - | 18.47 | 1.01 | -1.62 | 0.98 |
| Weighted Average Shares Outstanding | 17.37 Million | 17.37 Million | 17.37 Million | 17.37 Million | 17.37 Million | 17.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.37 Million | 17.37 Million | 17.37 Million | 17.37 Million | 17.37 Million | 17.38 Million |
| Gross Margin | 0.17 | 0.21 | 0.25 | 0.31 | 0.15 | 0.21 |
| EBIT Margin | 0.10 | - | 0.19 | 0.14 | 0.04 | 0.12 |
| Profit Margin | 0.02 | 0.06 | 0.12 | 0.03 | -0.03 | 0.02 |
| EBITDA | 119.4 Million | - | 488.8 Million | 90.4 Million | 40.4 Million | 131.4 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.18 | 0.09 | -0.01 | 0.06 |
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ICE
FIBRAMQ12
YSHLF
ASITCFIN
600853