Mercury Laboratories Limited (MERCURYLAB.BO)
INR 940.0
(2.01%)
INR 940.0
(2.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 755.59 Million | 753.33 Million | 579.23 Million | 686.01 Million | 572.69 Million | 555.04 Million |
| Cost of Revenue | 476.2 Million | 304.16 Million | 236.59 Million | 457.49 Million | 399.2 Million | 390.62 Million |
| Gross Profit | 279.39 Million | 449.17 Million | 342.64 Million | 228.51 Million | 173.48 Million | 164.41 Million |
| Operating Expenses | 217.24 Million | 388.3 Million | 297.27 Million | 145.5 Million | 129.01 Million | 122.21 Million |
| Selling, General and Administrative Expenses | 217.24 Million | 163.24 Million | 36.99 Million | 130.04 Million | 112.43 Million | 115.47 Million |
| Research and Development Expenses | - | 85 Thousand | 241 Thousand | 25.82 Thousand | 415.73 Thousand | 160.44 Thousand |
| Other Expenses | - | 17.19 Million | 8.15 Million | -15.43 Million | -16.16 Million | -6.58 Million |
| Cost and Expenses | 693.44 Million | 692.46 Million | 533.86 Million | 603 Million | 528.22 Million | 512.84 Million |
| Operating Income | 62.14 Million | 62.61 Million | 48.62 Million | 83.01 Million | 44.46 Million | 42.19 Million |
| Interest Expense | 3.83 Million | 3.61 Million | 4.46 Million | 6.41 Million | 8.17 Million | 10.88 Million |
| Income Tax Expense | 12.66 Million | 19.14 Million | 14.72 Million | 25.71 Million | 11 Million | 12.14 Million |
| Earnings before Tax | 69.2 Million | 74.92 Million | 50.34 Million | 79.08 Million | 43.29 Million | 40.5 Million |
| Net Income | 56.54 Million | 55.78 Million | 35.61 Million | 53.37 Million | 32.28 Million | 28.36 Million |
| Earnings Per Share Basic | 47.12 | 46.49 | 29.68 | 44.48 | 26.90 | 23.63 |
| Earnings Per Share Diluted | 47.12 | 46.49 | 29.68 | 44.48 | 26.90 | 23.63 |
| Weighted Average Shares Outstanding | 1.19 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million |
| Gross Margin | 0.37 | 0.60 | 0.59 | 0.33 | 0.30 | 0.30 |
| EBIT Margin | 0.13 | 0.14 | 0.13 | 0.15 | 0.11 | 0.11 |
| Profit Margin | 0.07 | 0.07 | 0.06 | 0.08 | 0.06 | 0.05 |
| EBITDA | 101.18 Million | 102.89 Million | 79.33 Million | 104.7 Million | 70.15 Million | 67.66 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.12 | 0.08 | 0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 166.76 Million | 755.59 Million | 173.67 Million | 171.14 Million | 227.55 Million | 183.22 Million |
| Cost of Revenue | 110.38 Million | 476.2 Million | 103.06 Million | 116.79 Million | 95.01 Million | 72.16 Million |
| Gross Profit | 56.38 Million | 279.39 Million | 70.6 Million | 54.35 Million | 132.53 Million | 111.05 Million |
| Operating Expenses | 47.3 Million | 217.24 Million | 51.24 Million | 39.24 Million | 114.71 Million | 101.19 Million |
| Selling, General and Administrative Expenses | 47.3 Million | - | 51.24 Million | 39.24 Million | 69.62 Million | 57.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.49 Million | 10.88 Million | 4.1 Million | 1.76 Million | 3.55 Million | 1.45 Million |
| Cost and Expenses | 157.69 Million | 693.44 Million | 154.31 Million | 156.04 Million | 209.72 Million | 173.35 Million |
| Operating Income | 9.07 Million | 62.14 Million | 19.35 Million | 15.1 Million | 17.82 Million | 9.86 Million |
| Interest Expense | 1.38 Million | 3.83 Million | 973 Thousand | 1.01 Million | 1.09 Million | 754 Thousand |
| Income Tax Expense | 5.77 Million | 12.66 Million | 3.39 Million | 3.49 Million | 5.21 Million | 563 Thousand |
| Earnings before Tax | 9.19 Million | 69.2 Million | 22.49 Million | 15.86 Million | 20.28 Million | 10.56 Million |
| Net Income | 3.41 Million | 56.54 Million | 19.1 Million | 12.36 Million | 15.07 Million | 9.99 Million |
| Earnings Per Share Basic | 2.85 | - | 15.92 | 10.30 | 12.56 | 8.33 |
| Earnings Per Share Diluted | 2.85 | - | 15.92 | 10.30 | 12.56 | 8.33 |
| Weighted Average Shares Outstanding | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million |
| Gross Margin | 0.34 | 0.37 | 0.41 | 0.32 | 0.58 | 0.61 |
| EBIT Margin | 0.10 | - | 0.15 | 0.13 | 0.12 | 0.10 |
| Profit Margin | 0.02 | 0.07 | 0.11 | 0.07 | 0.07 | 0.05 |
| EBITDA | 16.05 Million | - | 26.51 Million | 22.29 Million | 28.43 Million | 18.06 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.11 | 0.09 | 0.08 | 0.05 |
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