LGB Forge Limited (LGBFORGE.BO)
INR 19.88
(9.96%)
INR 19.88
(9.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 820.43 Million | 1.08 Billion | 1.17 Billion | 861.5 Million | 965.12 Million | 1.22 Billion |
| Cost of Revenue | 640.75 Million | 704.64 Million | 704.76 Million | 457.16 Million | 533.67 Million | 722.28 Million |
| Gross Profit | 179.68 Million | 382.9 Million | 474.02 Million | 404.34 Million | 431.45 Million | 506.31 Million |
| Operating Expenses | 333.2 Million | 454.79 Million | 416.87 Million | 352.99 Million | 415.91 Million | 441.98 Million |
| Selling, General and Administrative Expenses | 56.84 Million | 11.17 Million | 10.32 Million | 7.82 Million | 43.54 Million | 13.9 Million |
| Research and Development Expenses | - | - | - | - | - | 4 Million |
| Other Expenses | 276.36 Million | 382 Thousand | 6.51 Million | 7.39 Million | 288 Thousand | 2.18 Million |
| Cost and Expenses | 820.43 Million | 1.15 Billion | 1.12 Billion | 810.15 Million | 949.58 Million | 1.16 Billion |
| Operating Income | -24.9 Million | -79.81 Million | 54.25 Million | 48.47 Million | 13.59 Million | 55.85 Million |
| Interest Expense | 35.39 Million | 21.63 Million | 22.5 Million | 18.81 Million | 25.33 Million | 48.92 Million |
| Income Tax Expense | - | 7.77 Million | 848 Thousand | 2.56 Million | 4.4 Million | 12.83 Million |
| Earnings before Tax | -56.23 Million | -93.04 Million | 34.42 Million | 34.33 Million | -6.39 Million | 20.57 Million |
| Net Income | -98.67 Million | -93.04 Million | 34.42 Million | 34.33 Million | -6.39 Million | 20.57 Million |
| Earnings Per Share Basic | -0.41 | -0.39 | 0.14 | 0.14 | -0.03 | 0.09 |
| Earnings Per Share Diluted | -0.41 | -0.39 | 0.14 | 0.14 | -0.03 | 0.09 |
| Weighted Average Shares Outstanding | 240.66 Million | 238.2 Million | 238.2 Million | 238.2 Million | 238.2 Million | 238.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 240.66 Million | 238.2 Million | 238.2 Million | 238.2 Million | 238.2 Million | 238.2 Million |
| Gross Margin | 0.22 | 0.35 | 0.40 | 0.47 | 0.45 | 0.41 |
| EBIT Margin | 0.00 | -0.02 | 0.09 | 0.11 | 0.07 | 0.08 |
| Profit Margin | -0.12 | -0.09 | 0.03 | 0.04 | -0.01 | 0.02 |
| EBITDA | 3.11 Million | -31.73 Million | 104.63 Million | 102.02 Million | 65.97 Million | 102.38 Million |
| Earnings Before Tax Margin | -0.03 | -0.07 | 0.05 | 0.06 | 0.01 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 225.3 Million | 198.07 Million | 893.78 Million | 279.54 Million | 287.76 Million | 285.52 Million |
| Cost of Revenue | 166.54 Million | 159.55 Million | 640.75 Million | 136.77 Million | 132.67 Million | 136.49 Million |
| Gross Profit | 58.75 Million | 38.51 Million | 253.03 Million | 142.77 Million | 155.09 Million | 149.03 Million |
| Operating Expenses | 69.52 Million | 57.13 Million | 283.74 Million | 157.89 Million | 165.16 Million | 170.53 Million |
| Selling, General and Administrative Expenses | 69.52 Million | 57.13 Million | - | 87.57 Million | 96.68 Million | 99.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 765 Thousand | -146 Thousand | 6.14 Million | 1.83 Million | 2.66 Million | 1.79 Million |
| Cost and Expenses | 236.06 Million | 216.68 Million | 924.49 Million | 294.66 Million | 297.83 Million | 307.02 Million |
| Operating Income | -10.76 Million | -18.61 Million | -30.71 Million | -15.11 Million | -10.07 Million | -21.49 Million |
| Interest Expense | 6.69 Million | 5.59 Million | 31.66 Million | 9.03 Million | 9.94 Million | 7.08 Million |
| Income Tax Expense | - | 7.56 Million | 42.44 Million | 1.83 Million | 2.66 Million | 1.79 Million |
| Earnings before Tax | 4.84 Million | -24.64 Million | -56.23 Million | -22.32 Million | -17.35 Million | -26.78 Million |
| Net Income | 4.84 Million | -32.2 Million | -98.67 Million | -22.32 Million | -17.35 Million | -26.78 Million |
| Earnings Per Share Basic | 0.02 | -0.14 | - | -0.09 | -0.07 | -0.11 |
| Earnings Per Share Diluted | 0.02 | -0.13 | - | -0.09 | -0.07 | -0.11 |
| Weighted Average Shares Outstanding | 238.2 Million | 238.2 Million | 240.66 Million | 238.2 Million | 238.2 Million | 238.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 238.2 Million | 248.05 Million | 240.66 Million | 248.05 Million | 247.94 Million | 243.51 Million |
| Gross Margin | 0.26 | 0.19 | 0.28 | 0.51 | 0.54 | 0.52 |
| EBIT Margin | -0.02 | -0.06 | - | -0.01 | 0.01 | -0.03 |
| Profit Margin | 0.02 | -0.16 | -0.11 | -0.08 | -0.06 | -0.09 |
| EBITDA | -4.07 Million | -11.93 Million | - | -2.09 Million | 3.91 Million | -7.87 Million |
| Earnings Before Tax Margin | -0.05 | -0.09 | -0.03 | -0.05 | -0.04 | -0.08 |
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