Laffans Petrochemicals Limited (LAFFANSQ.BO)
INR 57.95
(0.21%)
INR 57.95
(0.21%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 60.58 Million | 166.59 Million | 219.44 Million | 167.96 Million | 121.83 Million | 37.72 Million |
| Cost of Revenue | 60.03 Million | 163.21 Million | 212.64 Million | 173.7 Million | 128.28 Million | 51.38 Million |
| Gross Profit | 548.65 Thousand | 3.38 Million | 6.8 Million | -5.74 Million | -6.45 Million | -13.65 Million |
| Operating Expenses | 548.65 Thousand | 11.78 Million | 65.24 Million | 8.64 Million | 9.1 Million | 11.29 Million |
| Selling, General and Administrative Expenses | 2.24 Million | 3.76 Million | 3.64 Million | 8.28 Million | 8.66 Million | 10.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.69 Million | 25 Thousand | 11.56 Million | -356.75 Thousand | -441.23 Thousand | -325.11 Thousand |
| Cost and Expenses | 60.58 Million | 174.99 Million | 277.89 Million | 182.34 Million | 137.39 Million | 62.67 Million |
| Operating Income | - | -21.34 Million | -58.23 Million | -14.38 Million | -15.55 Million | -24.95 Million |
| Interest Expense | 569.41 Thousand | 406.85 Thousand | 33.88 Thousand | 1.21 Million | 735.8 Thousand | 670.61 Thousand |
| Income Tax Expense | 11.93 Million | 5.69 Million | -3.3 Million | 22.79 Million | 82.96 Thousand | -2.4 Million |
| Earnings before Tax | 37.98 Million | 13.64 Million | -20.81 Million | 56.14 Million | -39.51 Million | -10.94 Million |
| Net Income | 26.04 Million | 7.94 Million | -17.5 Million | 33.34 Million | -39.6 Million | -8.53 Million |
| Earnings Per Share Basic | 3.26 | 0.99 | -2.19 | 4.17 | -4.95 | -1.07 |
| Earnings Per Share Diluted | 3.26 | 0.99 | -2.19 | 4.17 | -4.95 | -1.07 |
| Weighted Average Shares Outstanding | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
| Weighted Average Shares Outstanding (Diluted) | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
| Gross Margin | 0.01 | 0.02 | 0.03 | -0.03 | -0.05 | -0.36 |
| EBIT Margin | 0.72 | -0.02 | -0.20 | -0.06 | -0.10 | -0.57 |
| Profit Margin | 0.43 | 0.05 | -0.08 | 0.20 | -0.33 | -0.23 |
| EBITDA | 43.6 Million | 19.39 Million | -16.08 Million | 61.87 Million | -35.08 Million | -6.82 Million |
| Earnings Before Tax Margin | - | -0.13 | -0.27 | -0.09 | -0.13 | -0.66 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 11.98 Million | 60.58 Million | 19.06 Million | 32.43 Million | 9.08 Million | - |
| Cost of Revenue | 13.63 Million | 73.74 Million | 22.56 Million | 32.05 Million | 8.78 Million | 1.26 Million |
| Gross Profit | -1.64 Million | -13.16 Million | -3.5 Million | 377 Thousand | 293 Thousand | -1.26 Million |
| Operating Expenses | 6.59 Million | 29.08 Million | 14.95 Million | 8.83 Million | 7.36 Million | 8.25 Million |
| Selling, General and Administrative Expenses | 6.59 Million | - | 14.95 Million | 5.39 Million | 4.04 Million | 6.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 64.31 Million | 80.8 Million | 402 Thousand | 32.89 Million | 18.88 Million | 28.61 Million |
| Cost and Expenses | 20.23 Million | 102.83 Million | 37.52 Million | 40.89 Million | 16.15 Million | 8.25 Million |
| Operating Income | -8.24 Million | -42.25 Million | -18.45 Million | -8.46 Million | -7.07 Million | -8.25 Million |
| Interest Expense | 267 Thousand | 569 Thousand | 124 Thousand | 139 Thousand | 155 Thousand | 151 Thousand |
| Income Tax Expense | 2.17 Million | 11.93 Million | 6.95 Million | 2.45 Million | 2.58 Million | -57 Thousand |
| Earnings before Tax | 55.8 Million | 37.98 Million | -18.17 Million | 24.29 Million | 11.65 Million | 20.21 Million |
| Net Income | 53.62 Million | 26.04 Million | -25.13 Million | 21.83 Million | 9.07 Million | 20.27 Million |
| Earnings Per Share Basic | 6.70 | - | -3.14 | 2.73 | 1.13 | 2.53 |
| Earnings Per Share Diluted | 6.70 | - | -3.14 | 2.73 | 1.13 | 2.53 |
| Weighted Average Shares Outstanding | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
| Weighted Average Shares Outstanding (Diluted) | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
| Gross Margin | -0.14 | -0.22 | -0.18 | 0.01 | 0.03 | - |
| EBIT Margin | -0.55 | - | -0.90 | 0.79 | 1.44 | - |
| Profit Margin | 4.47 | 0.43 | -1.32 | 0.67 | 1.00 | - |
| EBITDA | -6.61 Million | - | -17.19 Million | 25.69 Million | 13.07 Million | 21.62 Million |
| Earnings Before Tax Margin | -0.69 | -0.70 | -0.97 | -0.26 | -0.78 | - |
AIM
0HOJ
0058
603096
001338
INDSILHYD