Innovators Facade Systems Limi (INNOVATORS.BO)
INR 208.5
(5.28%)
INR 208.5
(5.28%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 1.81 Billion | 893.78 Million | 658.66 Million | 1.41 Billion | 1.57 Billion |
| Cost of Revenue | 1.78 Billion | 1.57 Billion | 786.99 Million | 578.18 Million | 1.23 Billion | 1.31 Billion |
| Gross Profit | 367.29 Million | 237.84 Million | 106.78 Million | 80.47 Million | 175.08 Million | 265.79 Million |
| Operating Expenses | 115.64 Million | 85.72 Million | 59.02 Million | 38.04 Million | 55.84 Million | 65.63 Million |
| Selling, General and Administrative Expenses | 115.14 Million | 78.38 Million | 53.02 Million | 33.72 Million | 54.66 Million | 64.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 499 Thousand | -7.33 Million | -5.99 Million | -4.31 Million | -1.18 Million | -981.12 Thousand |
| Cost and Expenses | 1.89 Billion | 1.65 Billion | 846.01 Million | 616.22 Million | 1.29 Billion | 1.37 Billion |
| Operating Income | 251.65 Million | 152.12 Million | 47.76 Million | 42.43 Million | 119.23 Million | 200.16 Million |
| Interest Expense | 83.26 Million | 64.15 Million | 45.16 Million | 37.11 Million | 51.48 Million | 50.39 Million |
| Income Tax Expense | 48.03 Million | 13.01 Million | -3.09 Million | 554.54 Thousand | -2.06 Million | 29.85 Million |
| Earnings before Tax | 199.4 Million | 97.22 Million | 12.9 Million | 9.78 Million | -82.13 Million | 76.37 Million |
| Net Income | 152.64 Million | 84.21 Million | 15.99 Million | 9.22 Million | -80.06 Million | 46.52 Million |
| Earnings Per Share Basic | 8.09 | 4.46 | 0.85 | 0.49 | -4.24 | 2.58 |
| Earnings Per Share Diluted | 8.09 | 4.46 | 0.85 | 0.49 | -4.24 | 2.58 |
| Weighted Average Shares Outstanding | 18.86 Million | 18.86 Million | 18.86 Million | 18.86 Million | 18.86 Million | 18.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.86 Million | 18.86 Million | 18.86 Million | 18.86 Million | 18.86 Million | 18.01 Million |
| Gross Margin | 0.17 | 0.13 | 0.12 | 0.12 | 0.12 | 0.17 |
| EBIT Margin | 0.13 | 0.10 | 0.12 | 0.13 | 0.11 | 0.14 |
| Profit Margin | 0.07 | 0.05 | 0.02 | 0.01 | -0.06 | 0.03 |
| EBITDA | 288.16 Million | 181.62 Million | 119.14 Million | 89.82 Million | 9.19 Million | 150.46 Million |
| Earnings Before Tax Margin | 0.12 | 0.08 | 0.05 | 0.06 | 0.08 | 0.13 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 1.14 Billion | 1 Billion | 1.81 Billion | 1.09 Billion | 720.65 Million |
| Cost of Revenue | 1.78 Billion | 939.32 Million | 856.21 Million | 1.57 Billion | 924.56 Million | 650.18 Million |
| Gross Profit | 367.29 Million | 208.27 Million | 147.28 Million | 237.84 Million | 166.44 Million | 70.46 Million |
| Operating Expenses | 115.64 Million | 54.97 Million | 52.86 Million | 85.72 Million | 50.38 Million | 34.44 Million |
| Selling, General and Administrative Expenses | - | 54.97 Million | 52.86 Million | - | 50.38 Million | 34.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -499 Thousand | - | - | -7.33 Million | - | - |
| Cost and Expenses | 1.89 Billion | 994.29 Million | 909.07 Million | 1.65 Billion | 974.95 Million | 684.63 Million |
| Operating Income | 251.65 Million | 153.3 Million | 94.41 Million | 152.12 Million | 116.05 Million | 36.02 Million |
| Interest Expense | 83.26 Million | 44.78 Million | 38.48 Million | 64.15 Million | 35.83 Million | 28.31 Million |
| Income Tax Expense | 48.03 Million | 30.69 Million | 17.34 Million | 13.01 Million | 13.45 Million | -441 Thousand |
| Earnings before Tax | 199.4 Million | 131.56 Million | 67.84 Million | 97.22 Million | 86.06 Million | 11.16 Million |
| Net Income | 152.64 Million | 102.14 Million | 50.49 Million | 84.21 Million | 72.61 Million | 11.6 Million |
| Earnings Per Share Basic | - | 5.41 | 2.68 | - | 3.85 | 0.61 |
| Earnings Per Share Diluted | - | 5.41 | 2.68 | - | 3.85 | 0.61 |
| Weighted Average Shares Outstanding | 18.86 Million | 18.86 Million | 18.86 Million | 18.86 Million | 18.86 Million | 18.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.86 Million | 18.86 Million | 18.86 Million | 18.86 Million | 18.86 Million | 18.86 Million |
| Gross Margin | 0.17 | 0.18 | 0.15 | 0.13 | 0.15 | 0.10 |
| EBIT Margin | - | 0.15 | 0.11 | - | 0.10 | 0.10 |
| Profit Margin | 0.07 | 0.09 | 0.05 | 0.05 | 0.07 | 0.02 |
| EBITDA | - | 172.42 Million | 111.8 Million | - | 107.92 Million | 73.64 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.09 | 0.08 | 0.11 | 0.05 |
1582
PYTCY
WDO
NEW
KMBIF
GMER