Lancor Holdings Limited (LANCORHOL.BO)

INR 36.64

(-1.53%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.37 Billion 1.14 Billion 1.02 Billion 521.5 Million 582.63 Million 920.88 Million
Cost of Revenue 954.93 Million 744.2 Million 813.58 Million 265.85 Million 204.69 Million 456.57 Million
Gross Profit 421.17 Million 398.08 Million 213.94 Million 255.64 Million 377.94 Million 464.3 Million
Operating Expenses 421.17 Million 199.77 Million 169.58 Million 135.54 Million 196.25 Million 195.84 Million
Selling, General and Administrative Expenses 57.34 Million 80.27 Million 55.14 Million 35.34 Million 55.76 Million 58.43 Million
Research and Development Expenses - 0.01 -0.20 -0.29 -0.11 0.06
Other Expenses 363.82 Million 8.92 Million 3.22 Million 6.5 Million 21.28 Million 5.78 Million
Cost and Expenses 1.37 Billion 943.98 Million 983.16 Million 401.4 Million 400.94 Million 652.42 Million
Operating Income - 201.14 Million 47.54 Million 118.66 Million 184.39 Million 264.08 Million
Interest Expense 130.95 Million 193.16 Million 253.55 Million 274.89 Million 268.41 Million 213.13 Million
Income Tax Expense 36.29 Million 12.82 Million -37.2 Million -36.48 Million -8.99 Million 22.76 Million
Earnings before Tax 103.76 Million 9.43 Million -207.12 Million -152.2 Million -66.62 Million 51.26 Million
Net Income 67.46 Million -3.39 Million -169.91 Million -115.71 Million -57.63 Million 28.54 Million
Earnings Per Share Basic 1.11 -0.06 -2.80 -1.90 -0.95 0.47
Earnings Per Share Diluted 1.11 -0.06 -2.80 -1.90 -0.95 0.47
Weighted Average Shares Outstanding 60.75 Million 60.75 Million 60.75 Million 60.75 Million 60.75 Million 60.75 Million
Weighted Average Shares Outstanding (Diluted) 60.75 Million 60.75 Million 60.75 Million 60.75 Million 60.75 Million 60.75 Million
Gross Margin 0.31 0.35 0.21 0.49 0.65 0.50
EBIT Margin 0.19 0.20 0.06 0.27 0.38 0.31
Profit Margin 0.05 -0.00 -0.17 -0.22 -0.10 0.03
EBITDA 254.99 Million 231.31 Million 64.21 Million 133.17 Million 200.55 Million 283.03 Million
Earnings Before Tax Margin - 0.18 0.05 0.23 0.32 0.29

Income Statement Charts