ITL Industries Limited (ITL.BO)
INR 464.0
(0.22%)
INR 464.0
(0.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.57 Billion | 1.44 Billion | 1.13 Billion | 889.8 Million | 792.57 Million | 1.01 Billion |
| Cost of Revenue | 1.33 Billion | 1.08 Billion | 841.86 Million | 647.29 Million | 537.48 Million | 726.26 Million |
| Gross Profit | 246.7 Million | 355.91 Million | 293.26 Million | 242.51 Million | 255.08 Million | 291.94 Million |
| Operating Expenses | 148.65 Million | 253.25 Million | 210.79 Million | 166.14 Million | 178.97 Million | 196.02 Million |
| Selling, General and Administrative Expenses | 148.65 Million | 71.19 Million | 50.33 Million | 36.46 Million | 51.48 Million | 61.5 Million |
| Research and Development Expenses | 32.51 Million | 29.82 Million | 25.86 Million | 27.23 Million | 28.43 Million | 27.45 Million |
| Other Expenses | 42.47 Million | 5.97 Million | 7.58 Million | 2.71 Million | 2.63 Million | 3.64 Million |
| Cost and Expenses | 1.35 Billion | 1.33 Billion | 1.05 Billion | 813.43 Million | 716.45 Million | 922.28 Million |
| Operating Income | 226.28 Million | 99.24 Million | 81.38 Million | 73.85 Million | 67.64 Million | 91.06 Million |
| Interest Expense | 17.64 Million | 15.07 Million | 13.14 Million | 14.62 Million | 13.47 Million | 10.06 Million |
| Income Tax Expense | 29.31 Million | 28.22 Million | 20.94 Million | 13.49 Million | 20.27 Million | 17.7 Million |
| Earnings before Tax | 122.87 Million | 106 Million | 80.92 Million | 63.11 Million | 61.58 Million | 84.74 Million |
| Net Income | 91.64 Million | 77.17 Million | 58.81 Million | 49.61 Million | 41.41 Million | 67.14 Million |
| Earnings Per Share Basic | 28.60 | 24.08 | 18.36 | 15.48 | 12.93 | 20.96 |
| Earnings Per Share Diluted | 28.60 | 24.08 | 18.36 | 15.48 | 12.93 | 20.96 |
| Weighted Average Shares Outstanding | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million |
| Gross Margin | 0.16 | 0.25 | 0.26 | 0.27 | 0.32 | 0.29 |
| EBIT Margin | 0.10 | 0.10 | 0.10 | 0.11 | 0.12 | 0.11 |
| Profit Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.05 | 0.07 |
| EBITDA | 154.72 Million | 135.17 Million | 110.17 Million | 96.1 Million | 90.25 Million | 109.79 Million |
| Earnings Before Tax Margin | 0.14 | 0.07 | 0.07 | 0.08 | 0.09 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 409.66 Million | 481.94 Million | 1.57 Billion | 367.47 Million | 384.32 Million | 344.12 Million |
| Cost of Revenue | 349.33 Million | 397.28 Million | 1.33 Billion | 314.81 Million | 282.42 Million | 257.63 Million |
| Gross Profit | 60.33 Million | 84.65 Million | 246.7 Million | 52.65 Million | 101.89 Million | 86.49 Million |
| Operating Expenses | 31.46 Million | 60.76 Million | 148.65 Million | 29.52 Million | 72.91 Million | 64.45 Million |
| Selling, General and Administrative Expenses | 31.46 Million | 60.76 Million | - | 29.52 Million | 32.27 Million | 26.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.83 Million | 24.75 Million | 42.47 Million | 9.84 Million | 3.79 Million | 4.08 Million |
| Cost and Expenses | 380.8 Million | 458.05 Million | 1.47 Billion | 344.34 Million | 355.34 Million | 322.08 Million |
| Operating Income | 28.86 Million | 23.89 Million | 98.04 Million | 23.13 Million | 28.97 Million | 22.04 Million |
| Interest Expense | 4.68 Million | 4.27 Million | 17.64 Million | 5.34 Million | 4.1 Million | 3.93 Million |
| Income Tax Expense | 6.5 Million | 10.73 Million | 29.31 Million | 6.05 Million | 8.52 Million | 4 Million |
| Earnings before Tax | 30.01 Million | 44.37 Million | 122.87 Million | 27.63 Million | 28.66 Million | 22.19 Million |
| Net Income | 23.11 Million | 32.58 Million | 91.64 Million | 20.95 Million | 20 Million | 18.09 Million |
| Earnings Per Share Basic | 7.21 | 10.17 | - | 6.54 | 6.24 | 5.65 |
| Earnings Per Share Diluted | 7.21 | 10.17 | - | 6.54 | 6.24 | 5.65 |
| Weighted Average Shares Outstanding | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million |
| Gross Margin | 0.15 | 0.18 | 0.16 | 0.14 | 0.27 | 0.25 |
| EBIT Margin | 0.08 | 0.06 | - | 0.07 | 0.09 | 0.09 |
| Profit Margin | 0.06 | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 |
| EBITDA | 32.46 Million | 28.47 Million | - | 26.32 Million | 35.93 Million | 29.39 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.06 | 0.06 | 0.08 | 0.06 |
6351
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EYDAP
UTRN
2949
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