Jagan Lamps Limited (JAGANLAM.BO)
INR 72.19
(1.91%)
INR 72.19
(1.91%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 511.72 Million | 467.66 Million | 446.98 Million | 308.37 Million | 231.4 Million | 185.22 Million |
| Cost of Revenue | 440.9 Million | 345.43 Million | 345.38 Million | 218.02 Million | 147.38 Million | 119.97 Million |
| Gross Profit | 70.82 Million | 122.22 Million | 101.6 Million | 90.34 Million | 84.02 Million | 65.24 Million |
| Operating Expenses | 36.16 Million | 89.38 Million | 71.91 Million | 62.42 Million | 64.95 Million | 52.33 Million |
| Selling, General and Administrative Expenses | 36.16 Million | 10.97 Million | 9.97 Million | 7.75 Million | 5.64 Million | 8.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 73 Thousand | 102 Thousand | 5.48 Million | 10 Thousand | 37 Thousand |
| Cost and Expenses | 477.06 Million | 434.82 Million | 417.3 Million | 280.44 Million | 212.33 Million | 172.31 Million |
| Operating Income | 34.65 Million | 30.59 Million | 20.45 Million | 23.97 Million | 17.89 Million | 11.57 Million |
| Interest Expense | 2.19 Million | 3.54 Million | 583 Thousand | 211 Thousand | 230 Thousand | 716 Thousand |
| Income Tax Expense | 9.9 Million | 8.91 Million | 9.53 Million | 8.21 Million | 5.46 Million | 2.85 Million |
| Earnings before Tax | 39.27 Million | 35.56 Million | 33.42 Million | 29.05 Million | 22.41 Million | 12.52 Million |
| Net Income | 29.36 Million | 26.64 Million | 23.89 Million | 20.84 Million | 16.95 Million | 9.67 Million |
| Earnings Per Share Basic | 4.02 | 3.65 | 3.34 | 3.02 | 2.46 | 1.40 |
| Earnings Per Share Diluted | 4.02 | 3.65 | 3.34 | 3.02 | 2.46 | 1.40 |
| Weighted Average Shares Outstanding | 7.3 Million | 7.3 Million | 7.16 Million | 6.89 Million | 6.89 Million | 6.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.3 Million | 7.3 Million | 7.16 Million | 6.89 Million | 6.89 Million | 6.9 Million |
| Gross Margin | 0.14 | 0.26 | 0.23 | 0.29 | 0.36 | 0.35 |
| EBIT Margin | 0.11 | 0.11 | 0.10 | 0.13 | 0.15 | 0.14 |
| Profit Margin | 0.06 | 0.06 | 0.05 | 0.07 | 0.07 | 0.05 |
| EBITDA | 55.19 Million | 53.07 Million | 46.81 Million | 41.47 Million | 34.84 Million | 25.65 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.05 | 0.08 | 0.08 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 105.24 Million | 511.72 Million | 141.19 Million | 122.42 Million | 144.69 Million | 103.41 Million |
| Cost of Revenue | 89.93 Million | 440.9 Million | 117.95 Million | 108.39 Million | 108.41 Million | 74.88 Million |
| Gross Profit | 15.3 Million | 70.82 Million | 23.23 Million | 14.02 Million | 36.28 Million | 28.53 Million |
| Operating Expenses | 9.96 Million | 36.16 Million | 9.19 Million | 8.17 Million | 27.46 Million | 22.59 Million |
| Selling, General and Administrative Expenses | 9.96 Million | - | 9.19 Million | 8.17 Million | 11.36 Million | 7.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.02 Million | 6.81 Million | 1.8 Million | 2.5 Million | 1.08 Million | 1.42 Million |
| Cost and Expenses | 99.89 Million | 477.06 Million | 127.15 Million | 116.57 Million | 135.87 Million | 97.47 Million |
| Operating Income | 5.34 Million | 34.65 Million | 14.04 Million | 5.85 Million | 8.82 Million | 5.94 Million |
| Interest Expense | 1.11 Million | 2.19 Million | 743 Thousand | 354 Thousand | 638 Thousand | 455 Thousand |
| Income Tax Expense | 1.54 Million | 9.9 Million | 3.72 Million | 1.97 Million | 2.44 Million | 1.76 Million |
| Earnings before Tax | 5.25 Million | 39.27 Million | 15.1 Million | 8 Million | 9.26 Million | 6.9 Million |
| Net Income | 3.7 Million | 29.36 Million | 11.37 Million | 6.03 Million | 6.82 Million | 5.14 Million |
| Earnings Per Share Basic | 0.51 | - | 1.56 | 0.83 | 0.93 | 0.70 |
| Earnings Per Share Diluted | 0.51 | - | 1.56 | 0.83 | 0.93 | 0.70 |
| Weighted Average Shares Outstanding | 7.3 Million | 7.3 Million | 7.3 Million | 7.3 Million | 7.3 Million | 7.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.3 Million | 7.3 Million | 7.3 Million | 7.3 Million | 7.3 Million | 7.29 Million |
| Gross Margin | 0.15 | 0.14 | 0.16 | 0.11 | 0.25 | 0.28 |
| EBIT Margin | 0.08 | - | 0.12 | 0.08 | 0.09 | 0.10 |
| Profit Margin | 0.04 | 0.06 | 0.08 | 0.05 | 0.05 | 0.05 |
| EBITDA | 8.8 Million | - | 17.37 Million | 9.26 Million | 13.32 Million | 10.71 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.10 | 0.05 | 0.06 | 0.06 |
0096
CFL
000910
8425
ATEK
AVAN