Mahalaxmi Seamless Limited (MAHALXSE.BO)
INR 13.99
(1.38%)
INR 13.99
(1.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.44 Million | 273 Thousand | 2.09 Million | 848 Thousand | 260.11 Thousand | 18.73 Million |
| Cost of Revenue | 15.42 Million | 7.68 Million | 699 Thousand | 490 Thousand | 8.8 Million | 14.04 Million |
| Gross Profit | 3.02 Million | -7.41 Million | 1.39 Million | 358 Thousand | -8.54 Million | 4.68 Million |
| Operating Expenses | 15.42 Million | 14.67 Million | 14.44 Million | 14.71 Million | 18.26 Million | 18.17 Million |
| Selling, General and Administrative Expenses | 3.3 Million | 649 Thousand | 759 Thousand | 550 Thousand | 840.09 Thousand | 3.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 18.46 Million | 19.19 Million | 18.38 Million | 19.01 Million | 1.11 Million |
| Cost and Expenses | 15.42 Million | 14.67 Million | 15.14 Million | 15.2 Million | 18.26 Million | 18.17 Million |
| Operating Income | 3.02 Million | -10.08 Million | -8.12 Million | -9.18 Million | -12.7 Million | -18.07 Million |
| Interest Expense | 987 Thousand | 1.09 Million | 1.69 Million | 4.54 Million | 4.22 Million | 3.01 Million |
| Income Tax Expense | -813 Thousand | -505 Thousand | -890 Thousand | -1.44 Million | -116.7 Thousand | -435.92 Thousand |
| Earnings before Tax | -13.24 Million | 3.36 Million | 4.51 Million | 2.57 Million | -1.02 Million | -1.34 Million |
| Net Income | -12.43 Million | 3.87 Million | 5.4 Million | 4.02 Million | -907.52 Thousand | -907.93 Thousand |
| Earnings Per Share Basic | -2.35 | 0.73 | 1.02 | 0.76 | -0.17 | -0.17 |
| Earnings Per Share Diluted | -2.35 | 0.73 | 1.02 | 0.76 | -0.17 | -0.17 |
| Weighted Average Shares Outstanding | 5.29 Million | 5.28 Million | 5.28 Million | 5.28 Million | 5.28 Million | 5.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.29 Million | 5.28 Million | 5.28 Million | 5.28 Million | 5.28 Million | 5.34 Million |
| Gross Margin | 0.16 | -27.16 | 0.67 | 0.42 | -32.85 | 0.25 |
| EBIT Margin | -0.42 | 33.63 | 5.43 | 14.88 | 34.47 | 0.41 |
| Profit Margin | -0.67 | 14.19 | 2.58 | 4.74 | -3.49 | -0.05 |
| EBITDA | -7.83 Million | 4.9 Million | 6.62 Million | 7.51 Million | 3.69 Million | 7.69 Million |
| Earnings Before Tax Margin | 0.16 | -36.94 | -3.87 | -10.83 | -48.86 | -0.96 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.5 Million | 4.65 Million | 18.44 Million | 4.63 Million | 4.65 Million | 4.5 Million |
| Cost of Revenue | 3.46 Million | 3.83 Million | 15.42 Million | 4.06 Million | 3.94 Million | 3.58 Million |
| Gross Profit | 1.03 Million | 828 Thousand | 3.02 Million | 578 Thousand | 707 Thousand | 913 Thousand |
| Operating Expenses | 3.46 Million | 3.83 Million | 15.42 Million | 4.06 Million | 3.94 Million | 3.58 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 224 Thousand | 223 Thousand | 433 Thousand | 94 Thousand | 57 Thousand | 59 Thousand |
| Cost and Expenses | 3.46 Million | 3.83 Million | 15.42 Million | 4.06 Million | 3.94 Million | 3.58 Million |
| Operating Income | 1.03 Million | 828 Thousand | 3.02 Million | 578 Thousand | 707 Thousand | 913 Thousand |
| Interest Expense | 541 Thousand | 214 Thousand | 987 Thousand | 230 Thousand | 252 Thousand | 291 Thousand |
| Income Tax Expense | -85 Thousand | -1.26 Million | -813 Thousand | 144 Thousand | 156 Thousand | 153 Thousand |
| Earnings before Tax | 719 Thousand | 836 Thousand | -13.24 Million | 442 Thousand | -15.2 Million | 681 Thousand |
| Net Income | 804 Thousand | 2.1 Million | -12.43 Million | 298 Thousand | -15.36 Million | 528 Thousand |
| Earnings Per Share Basic | 0.15 | 0.40 | - | 0.06 | -2.91 | 0.10 |
| Earnings Per Share Diluted | 0.15 | 0.40 | - | 0.06 | -2.91 | 0.10 |
| Weighted Average Shares Outstanding | 5.28 Million | 5.28 Million | 5.28 Million | 5.28 Million | 5.28 Million | 5.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.28 Million | 5.28 Million | 5.28 Million | 5.28 Million | 5.28 Million | 5.28 Million |
| Gross Margin | 0.23 | 0.18 | 0.16 | 0.12 | 0.15 | 0.20 |
| EBIT Margin | 0.42 | 0.37 | - | 0.38 | 0.42 | 0.48 |
| Profit Margin | 0.18 | 0.45 | -0.67 | 0.06 | -3.30 | 0.12 |
| EBITDA | 1.87 Million | 1.72 Million | - | 1.75 Million | 1.94 Million | 2.15 Million |
| Earnings Before Tax Margin | 0.23 | 0.18 | 0.16 | 0.12 | 0.15 | 0.20 |
603986
BZLYF
APVO
8K7
KDLY
603289