ITD Cementation India Limited (ITDCEM.BO)
INR 518.05
(-0.01%)
INR 518.05
(-0.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 77.17 Billion | 50.9 Billion | 38.08 Billion | 27.18 Billion | 28.48 Billion | 25.3 Billion |
| Cost of Revenue | 51.09 Billion | 33.04 Billion | 24.57 Billion | 16.73 Billion | 17.8 Billion | 20.09 Billion |
| Gross Profit | 26.07 Billion | 17.85 Billion | 13.51 Billion | 10.45 Billion | 10.67 Billion | 5.21 Billion |
| Operating Expenses | 10.82 Billion | 14.67 Billion | 11.47 Billion | 9.19 Billion | 8.53 Billion | 3.17 Billion |
| Selling, General and Administrative Expenses | 10.82 Billion | 993.15 Million | 749.78 Million | 608.15 Million | 410.68 Million | 3.08 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 11.64 Million | 2.42 Million | 4.25 Million | 19.9 Million | -84.15 Million |
| Cost and Expenses | 61.1 Billion | 47.72 Billion | 36.04 Billion | 25.92 Billion | 26.34 Billion | 23.26 Billion |
| Operating Income | 16.06 Billion | 3.15 Billion | 2.05 Billion | 1.27 Billion | 1.75 Billion | 2.03 Billion |
| Interest Expense | 2.17 Billion | 1.07 Billion | 979.06 Million | 970.59 Million | 948.3 Million | 994.58 Million |
| Income Tax Expense | 1.08 Billion | 591.48 Million | 244.2 Million | 40.51 Million | 163.32 Million | 410.75 Million |
| Earnings before Tax | 3.83 Billion | 1.83 Billion | 937.61 Million | 200.03 Million | 600.92 Million | 1.07 Billion |
| Net Income | 2.73 Billion | 1.24 Billion | 688.05 Million | 157.56 Million | 431.62 Million | 654.97 Million |
| Earnings Per Share Basic | 15.93 | 7.23 | 4.01 | 0.92 | 2.51 | 3.84 |
| Earnings Per Share Diluted | 15.93 | 7.23 | 4.01 | 0.92 | 2.51 | 3.84 |
| Weighted Average Shares Outstanding | 171.78 Million | 171.78 Million | 171.78 Million | 171.78 Million | 171.78 Million | 170.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 171.78 Million | 171.78 Million | 171.78 Million | 171.78 Million | 171.78 Million | 170.72 Million |
| Gross Margin | 0.34 | 0.35 | 0.35 | 0.38 | 0.37 | 0.21 |
| EBIT Margin | 0.10 | 0.08 | 0.08 | 0.08 | 0.11 | 0.11 |
| Profit Margin | 0.04 | 0.02 | 0.02 | 0.01 | 0.02 | 0.03 |
| EBITDA | 7.45 Billion | 4.28 Billion | 3.04 Billion | 2.25 Billion | 2.59 Billion | 2.73 Billion |
| Earnings Before Tax Margin | 0.21 | 0.06 | 0.05 | 0.05 | 0.06 | 0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 23.81 Billion | 77.17 Billion | 22.57 Billion | 20.17 Billion | 16.1 Billion | 18.32 Billion |
| Cost of Revenue | 18.4 Billion | 58.38 Billion | 17.22 Billion | 13.19 Billion | 9.81 Billion | 12.07 Billion |
| Gross Profit | 5.41 Billion | 18.79 Billion | 5.35 Billion | 6.98 Billion | 6.28 Billion | 6.25 Billion |
| Operating Expenses | 3.69 Billion | 13.42 Billion | 3.69 Billion | 5.49 Billion | 5.23 Billion | 5.08 Billion |
| Selling, General and Administrative Expenses | 3.69 Billion | - | 3.69 Billion | 3.39 Billion | 3.14 Billion | 3.19 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 159.36 Million | 480.26 Million | 213.61 Million | 123.21 Million | 57.69 Million | 85.73 Million |
| Cost and Expenses | 22.09 Billion | 71.8 Billion | 20.91 Billion | 18.68 Billion | 15.04 Billion | 17.15 Billion |
| Operating Income | 1.71 Billion | 5.37 Billion | 1.66 Billion | 1.48 Billion | 1.05 Billion | 1.16 Billion |
| Interest Expense | 528.75 Million | 2.17 Billion | 574.15 Million | 579.51 Million | 516.73 Million | 509.45 Million |
| Income Tax Expense | 349.08 Million | 1.08 Billion | 408.21 Million | 272.05 Million | 143.69 Million | 264.62 Million |
| Earnings before Tax | 1.35 Billion | 3.67 Billion | 1.3 Billion | 1.05 Billion | 680.66 Million | 787.98 Million |
| Net Income | 1 Billion | 2.73 Billion | 895.13 Million | 783.88 Million | 536.24 Million | 522.07 Million |
| Earnings Per Share Basic | 5.83 | - | 5.21 | 4.56 | 3.12 | 3.04 |
| Earnings Per Share Diluted | 5.83 | - | 5.21 | 4.56 | 3.12 | 3.04 |
| Weighted Average Shares Outstanding | 171.78 Million | 171.78 Million | 171.78 Million | 171.78 Million | 171.78 Million | 171.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 171.78 Million | 171.78 Million | 171.78 Million | 171.78 Million | 171.78 Million | 171.78 Million |
| Gross Margin | 0.23 | 0.24 | 0.24 | 0.35 | 0.39 | 0.34 |
| EBIT Margin | 0.09 | - | 0.10 | 0.11 | 0.11 | 0.10 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| EBITDA | 2.21 Billion | - | 2.2 Billion | 2.19 Billion | 1.72 Billion | 1.74 Billion |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
MLR
PATI4
4776
5201
IIG
EXLS