Jainex Aamcol Limited (JAINEX.BO)
INR 274.95
(4.98%)
INR 274.95
(4.98%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 209.63 Million | 202.39 Million | 187.66 Million | 120.01 Million | 136.67 Million | 175.35 Million |
| Cost of Revenue | 69.98 Million | 59.77 Million | 52.07 Million | 31.32 Million | 41.49 Million | 51.31 Million |
| Gross Profit | 139.64 Million | 142.61 Million | 135.59 Million | 88.69 Million | 95.18 Million | 124.04 Million |
| Operating Expenses | 64.98 Million | 120.99 Million | 109.8 Million | 83.95 Million | 97.77 Million | 108.66 Million |
| Selling, General and Administrative Expenses | 64.98 Million | 62.55 Million | 54.27 Million | 42.12 Million | 46.18 Million | 52.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 134.97 Million | 180.77 Million | 161.87 Million | 115.27 Million | 139.26 Million | 159.97 Million |
| Operating Income | 74.66 Million | 20.97 Million | 25.05 Million | 5.06 Million | -2.01 Million | 16.36 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.24 Million | 5.04 Million | 6.41 Million | 421 Thousand | 4.44 Million | 2.57 Million |
| Earnings before Tax | 7.21 Million | 17.58 Million | 20.89 Million | 736 Thousand | -7.42 Million | 8.67 Million |
| Net Income | 4.97 Million | 12.54 Million | 14.48 Million | 1.15 Million | -2.97 Million | 6.1 Million |
| Earnings Per Share Basic | 3.33 | 8.38 | 9.68 | 0.77 | -1.99 | 4.08 |
| Earnings Per Share Diluted | 3.33 | 8.38 | 9.68 | 0.77 | -1.99 | 4.08 |
| Weighted Average Shares Outstanding | 1.49 Million | 1.49 Million | 1.49 Million | 1.5 Million | 1.49 Million | 1.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million |
| Gross Margin | 0.67 | 0.70 | 0.72 | 0.74 | 0.70 | 0.71 |
| EBIT Margin | 0.09 | 0.15 | 0.19 | 0.14 | 0.07 | 0.16 |
| Profit Margin | 0.02 | 0.06 | 0.08 | 0.01 | -0.02 | 0.03 |
| EBITDA | 17.91 Million | 30.29 Million | 36.19 Million | 16.33 Million | 9.4 Million | 27.82 Million |
| Earnings Before Tax Margin | 0.36 | 0.10 | 0.13 | 0.04 | -0.01 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 57.96 Million | 209.8 Million | 61.16 Million | 49.77 Million | 53.33 Million | 45.2 Million |
| Cost of Revenue | 25.16 Million | 94.64 Million | 29.27 Million | 24.24 Million | 22.4 Million | 18.7 Million |
| Gross Profit | 32.8 Million | 115.15 Million | 31.89 Million | 25.52 Million | 30.93 Million | 26.5 Million |
| Operating Expenses | 25.88 Million | 103.3 Million | 26.44 Million | 25.84 Million | 26.58 Million | 24.1 Million |
| Selling, General and Administrative Expenses | 25.88 Million | - | 25 Million | 24.33 Million | 24.88 Million | 22.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 51.05 Million | 197.94 Million | 55.71 Million | 50.09 Million | 48.98 Million | 42.8 Million |
| Operating Income | 6.91 Million | 11.85 Million | 5.1 Million | -342 Thousand | 4.35 Million | 2.4 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.11 Million | 2.25 Million | 1.35 Million | 1.03 Million | 99 Thousand | 2.1 Million |
| Earnings before Tax | 4.41 Million | 7.45 Million | 4.48 Million | -1.56 Million | 3.28 Million | 1.3 Million |
| Net Income | 3.3 Million | 5.19 Million | 3.12 Million | -532 Thousand | 3.38 Million | -800 Thousand |
| Earnings Per Share Basic | 2.21 | - | 2.09 | -0.36 | 2.26 | -0.52 |
| Earnings Per Share Diluted | 2.21 | - | 2.09 | -0.36 | 2.26 | -0.52 |
| Weighted Average Shares Outstanding | 1.49 Million | 1.49 Million | 1.49 Million | 1.47 Million | 1.49 Million | 1.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.49 Million | 1.49 Million | 1.49 Million | 1.47 Million | 1.49 Million | 1.53 Million |
| Gross Margin | 0.57 | 0.55 | 0.52 | 0.51 | 0.58 | 0.59 |
| EBIT Margin | 0.12 | - | 0.11 | 0.04 | 0.11 | 0.10 |
| Profit Margin | 0.06 | 0.02 | 0.05 | -0.01 | 0.06 | -0.02 |
| EBITDA | 6.97 Million | - | 6.73 Million | 1.95 Million | 5.95 Million | 4.7 Million |
| Earnings Before Tax Margin | 0.12 | 0.06 | 0.08 | -0.01 | 0.08 | 0.05 |
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