Makers Laboratories Limited (MAKERSL.BO)
INR 147.8
(2.28%)
INR 147.8
(2.28%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 1 Billion | 1.26 Billion | 682.8 Million | 513.96 Million | 466.25 Million |
| Cost of Revenue | 729.08 Million | 618.55 Million | 741.21 Million | 368.28 Million | 311.8 Million | 309.92 Million |
| Gross Profit | 308.54 Million | 389.81 Million | 524.39 Million | 314.52 Million | 202.15 Million | 156.33 Million |
| Operating Expenses | 83.1 Million | 397.11 Million | 373.48 Million | 269.44 Million | 191.05 Million | 144.44 Million |
| Selling, General and Administrative Expenses | 57.7 Million | 55.55 Million | 70.86 Million | 44 Million | 38.41 Million | 4.32 Million |
| Research and Development Expenses | 1.27 Million | 2.58 Million | 5.27 Million | 2.38 Million | 274 Thousand | 293 Thousand |
| Other Expenses | 322.94 Million | 6.74 Million | 13.46 Million | 1.64 Million | 619 Thousand | 19.35 Million |
| Cost and Expenses | 1.06 Billion | 1.01 Billion | 1.11 Billion | 637.73 Million | 502.85 Million | 454.36 Million |
| Operating Income | -34.91 Million | -9.5 Million | 150.06 Million | 35.2 Million | 10.5 Million | 10.16 Million |
| Interest Expense | 19.53 Million | 21.21 Million | 16.78 Million | 17.15 Million | 7.03 Million | 2.54 Million |
| Income Tax Expense | 8.93 Million | 13.53 Million | 39.71 Million | 13.56 Million | 3.72 Million | 5.67 Million |
| Earnings before Tax | -39.16 Million | -8.38 Million | 156.88 Million | 27.04 Million | 2.49 Million | 30.16 Million |
| Net Income | -62.64 Million | -47.5 Million | 49.78 Million | -3.29 Million | -1.23 Million | 24.48 Million |
| Earnings Per Share Basic | -10.62 | -7.90 | 10.12 | -0.64 | -0.24 | 4.78 |
| Earnings Per Share Diluted | -10.62 | -7.90 | 10.12 | -0.64 | -0.24 | 4.78 |
| Weighted Average Shares Outstanding | 5.9 Million | 6.01 Million | 4.91 Million | 5.12 Million | 5.12 Million | 5.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.9 Million | 6.01 Million | 4.91 Million | 5.12 Million | 5.12 Million | 5.12 Million |
| Gross Margin | 0.30 | 0.39 | 0.41 | 0.46 | 0.39 | 0.34 |
| EBIT Margin | 0.02 | 0.06 | 0.17 | 0.14 | 0.06 | 0.11 |
| Profit Margin | -0.06 | -0.05 | 0.04 | -0.00 | -0.00 | 0.05 |
| EBITDA | 25.81 Million | 48.78 Million | 214.06 Million | 89.24 Million | 29.41 Million | 47.76 Million |
| Earnings Before Tax Margin | -0.03 | -0.01 | 0.12 | 0.05 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 295.68 Million | 295.91 Million | 1.04 Billion | 278.09 Million | 265.09 Million | 250.64 Million |
| Cost of Revenue | 172.37 Million | 193.97 Million | 729.08 Million | 206.97 Million | 195.96 Million | 113.69 Million |
| Gross Profit | 123.31 Million | 101.94 Million | 314.8 Million | 71.12 Million | 69.13 Million | 136.95 Million |
| Operating Expenses | 114.38 Million | 96.66 Million | 349.71 Million | 74.01 Million | 78.67 Million | 146.28 Million |
| Selling, General and Administrative Expenses | 114.38 Million | 96.66 Million | - | 74.01 Million | 78.67 Million | 98.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.82 Million | 15.27 Million | 4.27 Million | 3.69 Million | 4.06 Million |
| Cost and Expenses | 286.75 Million | 290.64 Million | 1.07 Billion | 280.98 Million | 274.63 Million | 259.97 Million |
| Operating Income | 8.92 Million | 5.27 Million | -34.91 Million | -2.88 Million | -9.53 Million | -9.32 Million |
| Interest Expense | 4.27 Million | 4.9 Million | 19.53 Million | 5.21 Million | 5.3 Million | 4.9 Million |
| Income Tax Expense | 13.33 Million | 2.31 Million | 8.93 Million | 5.78 Million | -549 Thousand | 1.1 Million |
| Earnings before Tax | 110.92 Million | -4.72 Million | -39.16 Million | -3.83 Million | -11.15 Million | -10.16 Million |
| Net Income | 88.17 Million | -9.84 Million | -62.64 Million | -12.85 Million | -15.42 Million | -13.38 Million |
| Earnings Per Share Basic | 14.94 | -1.67 | - | -2.18 | -2.61 | -2.27 |
| Earnings Per Share Diluted | 14.94 | -1.67 | - | -2.18 | -2.61 | -2.27 |
| Weighted Average Shares Outstanding | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million |
| Gross Margin | 0.42 | 0.34 | 0.30 | 0.26 | 0.26 | 0.55 |
| EBIT Margin | 0.43 | 0.06 | - | 0.03 | 0.01 | 0.02 |
| Profit Margin | 0.30 | -0.03 | -0.06 | -0.05 | -0.06 | -0.05 |
| EBITDA | 128.14 Million | 18.09 Million | - | 8.6 Million | 2.01 Million | 6.06 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | -0.03 | -0.01 | -0.04 | -0.04 |
003023
IBU
IVR-PB
SHREMETAL
AMR
CTLT