Maruti Infrastructure Limited (MAINFRA.BO)
INR 22.05
(-4.17%)
INR 22.05
(-4.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 383.96 Million | 351.83 Million | 255.07 Million | 325.61 Million | 317.11 Million | 292.69 Million |
| Cost of Revenue | 341.63 Million | 312.4 Million | 230.05 Million | 299.68 Million | 297.35 Million | 278.78 Million |
| Gross Profit | 42.32 Million | 39.42 Million | 25.01 Million | 25.92 Million | 19.75 Million | 13.91 Million |
| Operating Expenses | 9.7 Million | 16.79 Million | 10.01 Million | 13.13 Million | 10.33 Million | 10.03 Million |
| Selling, General and Administrative Expenses | 9.7 Million | 5.61 Million | 2.68 Million | 6 Million | 3.73 Million | 3.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5000.00 | 4000.00 | 349.5 Thousand | 1.71 Million | 1.9 Million |
| Cost and Expenses | 342.55 Million | 329.19 Million | 240.06 Million | 312.81 Million | 307.68 Million | 288.82 Million |
| Operating Income | 41.41 Million | 22.78 Million | 15 Million | 13.54 Million | 9.69 Million | 3.89 Million |
| Interest Expense | 10.89 Million | 9.96 Million | 8.03 Million | 6.35 Million | 3.87 Million | 3.87 Million |
| Income Tax Expense | 8.99 Million | 3.87 Million | 3.26 Million | 2.94 Million | 2.81 Million | 1.01 Million |
| Earnings before Tax | 21.29 Million | 14 Million | 8.41 Million | 10.04 Million | 9.2 Million | 3.8 Million |
| Net Income | 12.29 Million | 10.13 Million | 5.15 Million | 7.09 Million | 6.39 Million | 2.79 Million |
| Earnings Per Share Basic | 0.98 | 0.81 | 0.41 | 0.57 | 0.51 | 0.22 |
| Earnings Per Share Diluted | 0.98 | 0.81 | 0.41 | 0.57 | 0.51 | 0.22 |
| Weighted Average Shares Outstanding | 12.5 Million | 12.51 Million | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.5 Million | 12.51 Million | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million |
| Gross Margin | 0.11 | 0.11 | 0.10 | 0.08 | 0.06 | 0.05 |
| EBIT Margin | 0.09 | 0.07 | 0.07 | 0.05 | 0.05 | 0.03 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 |
| EBITDA | 33.03 Million | 26.04 Million | 20 Million | 14.04 Million | 11.61 Million | 5.44 Million |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.06 | 0.04 | 0.03 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 54.26 Million | 383.96 Million | 119.66 Million | 109.05 Million | 86.47 Million | 68.89 Million |
| Cost of Revenue | 44.69 Million | 341.63 Million | 120.14 Million | 95.6 Million | 73.86 Million | 50.1 Million |
| Gross Profit | 9.57 Million | 42.32 Million | -476 Thousand | 13.45 Million | 12.61 Million | 18.78 Million |
| Operating Expenses | 2.33 Million | 13.61 Million | 5.25 Million | 2.73 Million | 2.57 Million | 5.56 Million |
| Selling, General and Administrative Expenses | 2.33 Million | - | 5.25 Million | 844 Thousand | 870 Thousand | 3.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.99 Million | 3.5 Million | 763 Thousand | 2.38 Million | 164 Thousand | 192 Thousand |
| Cost and Expenses | 47.03 Million | 355.24 Million | 125.4 Million | 98.33 Million | 76.43 Million | 55.67 Million |
| Operating Income | 7.23 Million | 28.71 Million | -5.73 Million | 13.1 Million | 10.03 Million | 13.22 Million |
| Interest Expense | 1.55 Million | 10.89 Million | 5.67 Million | 1.53 Million | 2.13 Million | 1.55 Million |
| Income Tax Expense | 1.45 Million | 8.99 Million | -752 Thousand | 3.69 Million | 2.11 Million | 2.97 Million |
| Earnings before Tax | 5.67 Million | 21.29 Million | -10.81 Million | 11.57 Million | 8.06 Million | 11.86 Million |
| Net Income | 4.97 Million | 12.29 Million | -9.15 Million | 7.88 Million | 5.94 Million | 9.82 Million |
| Earnings Per Share Basic | 0.47 | - | -0.66 | 0.63 | 0.48 | 0.71 |
| Earnings Per Share Diluted | 0.47 | - | -0.66 | 0.63 | 0.48 | 0.71 |
| Weighted Average Shares Outstanding | 10.55 Million | 10.6 Million | 13.79 Million | 12.5 Million | 12.39 Million | 12.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.55 Million | 10.6 Million | 13.79 Million | 12.5 Million | 12.39 Million | 12.52 Million |
| Gross Margin | 0.18 | 0.11 | -0.00 | 0.12 | 0.15 | 0.27 |
| EBIT Margin | 0.14 | - | -0.04 | 0.13 | 0.12 | 0.20 |
| Profit Margin | 0.09 | 0.03 | -0.08 | 0.07 | 0.07 | 0.14 |
| EBITDA | 7.78 Million | - | -5.18 Million | 13.66 Million | 10.76 Million | 13.97 Million |
| Earnings Before Tax Margin | 0.13 | 0.07 | -0.05 | 0.12 | 0.12 | 0.19 |
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STWD
MAR
RASRESOR
600053
688126