Innovative Tech Pack Limited (INNOVTEC.BO)
INR 38.7
(4.62%)
INR 38.7
(4.62%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 1.58 Billion | 1.58 Billion | 1.44 Billion | 1.49 Billion | 1.42 Billion |
| Cost of Revenue | 1.26 Billion | 1.05 Billion | 1.03 Billion | 865.32 Million | 832.56 Million | 857.13 Million |
| Gross Profit | 157.19 Million | 529.38 Million | 545.19 Million | 576.86 Million | 664.59 Million | 570.61 Million |
| Operating Expenses | 80.86 Million | 494.24 Million | 535.68 Million | 527.13 Million | 537.12 Million | 450.67 Million |
| Selling, General and Administrative Expenses | -15.18 Million | 8.72 Million | 9.46 Million | 18.28 Million | 16.56 Million | 17.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 96.04 Million | 10.99 Million | 3.61 Million | 6.05 Million | 6.52 Million | 7.4 Million |
| Cost and Expenses | 1.36 Billion | 1.54 Billion | 1.57 Billion | 1.39 Billion | 1.36 Billion | 1.3 Billion |
| Operating Income | 61.15 Million | 31.56 Million | 515 Thousand | 47.48 Million | 125.38 Million | 121.07 Million |
| Interest Expense | 53.5 Million | 57.46 Million | 76.59 Million | 77.93 Million | 97.67 Million | 82.89 Million |
| Income Tax Expense | - | 8.26 Million | -3.56 Million | -6.29 Million | 8.08 Million | 16.77 Million |
| Earnings before Tax | 17.87 Million | -14.31 Million | -78.01 Million | -29.14 Million | 28.18 Million | 44.19 Million |
| Net Income | 17.87 Million | -14.31 Million | -74.45 Million | -22.84 Million | 20.1 Million | 27.42 Million |
| Earnings Per Share Basic | 0.80 | -0.64 | -3.31 | -1.02 | 0.89 | 1.22 |
| Earnings Per Share Diluted | 0.80 | -0.64 | -3.31 | -1.02 | 0.89 | 1.22 |
| Weighted Average Shares Outstanding | 22.34 Million | 22.46 Million | 22.46 Million | 22.46 Million | 22.46 Million | 22.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.34 Million | 22.46 Million | 22.46 Million | 22.46 Million | 22.46 Million | 22.46 Million |
| Gross Margin | 0.11 | 0.33 | 0.34 | 0.40 | 0.44 | 0.40 |
| EBIT Margin | 0.10 | 0.08 | 0.07 | 0.11 | 0.17 | 0.16 |
| Profit Margin | 0.01 | -0.01 | -0.05 | -0.02 | 0.01 | 0.02 |
| EBITDA | 145.98 Million | 136.21 Million | 117.91 Million | 149.11 Million | 253.64 Million | 236.09 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.00 | 0.03 | 0.08 | 0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 341.21 Million | 1.42 Billion | 348.19 Million | 326.8 Million | 369.5 Million | 379.19 Million |
| Cost of Revenue | 296.06 Million | 1.26 Billion | 305.26 Million | 299.67 Million | 225.87 Million | 235.34 Million |
| Gross Profit | 45.14 Million | 157.19 Million | 42.92 Million | 27.13 Million | 143.63 Million | 143.84 Million |
| Operating Expenses | 18.87 Million | 96.04 Million | 29.26 Million | 19.53 Million | 122.04 Million | 125.54 Million |
| Selling, General and Administrative Expenses | 18.87 Million | - | 29.26 Million | 19.53 Million | 19.16 Million | 28.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 811 Thousand | 10.23 Million | 3.61 Million | 908 Thousand | 4.43 Million | 1.27 Million |
| Cost and Expenses | 314.93 Million | 1.36 Billion | 334.53 Million | 319.2 Million | 347.92 Million | 360.89 Million |
| Operating Income | 26.27 Million | 61.15 Million | 13.66 Million | 7.59 Million | 21.58 Million | 18.3 Million |
| Interest Expense | 11.97 Million | 53.5 Million | 15.69 Million | 15 Million | 13.11 Million | 9.69 Million |
| Income Tax Expense | - | 74.43 Million | 19.6 Million | - | 4.43 Million | 1.27 Million |
| Earnings before Tax | 15.11 Million | 17.87 Million | 1.58 Million | -6.49 Million | 12.9 Million | 9.88 Million |
| Net Income | 15.11 Million | 17.87 Million | 1.58 Million | -6.49 Million | 12.9 Million | 9.88 Million |
| Earnings Per Share Basic | 0.67 | - | 0.07 | -0.29 | 0.57 | 0.44 |
| Earnings Per Share Diluted | 0.67 | - | 0.07 | -0.29 | 0.57 | 0.44 |
| Weighted Average Shares Outstanding | 22.46 Million | 22.46 Million | 22.46 Million | 22.46 Million | 22.46 Million | 22.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.46 Million | 22.46 Million | 22.46 Million | 22.46 Million | 22.46 Million | 22.46 Million |
| Gross Margin | 0.13 | 0.11 | 0.12 | 0.08 | 0.39 | 0.38 |
| EBIT Margin | 0.12 | - | 0.10 | 0.08 | 0.12 | 0.10 |
| Profit Margin | 0.04 | 0.01 | 0.00 | -0.02 | 0.03 | 0.03 |
| EBITDA | 41.54 Million | - | 33.31 Million | 24.73 Million | 45.2 Million | 38.21 Million |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.04 | 0.02 | 0.06 | 0.05 |
NVSEF
MANALIPETC
8621
IMMNOV
8111
0HYA