Modern Dairies Limited (MODAIRY.BO)
INR 61.48
(1.19%)
INR 61.48
(1.19%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.61 Billion | 2.16 Billion | 2.4 Billion | 6.08 Billion | 7.65 Billion | 5.6 Billion |
| Cost of Revenue | 2.81 Billion | 1.59 Billion | 1.91 Billion | 5.62 Billion | 7.19 Billion | 5.11 Billion |
| Gross Profit | 801.55 Million | 566.04 Million | 492.42 Million | 464.79 Million | 463.93 Million | 489.7 Million |
| Operating Expenses | 144.13 Million | 431.25 Million | 446.33 Million | 586.91 Million | 432.09 Million | 410.13 Million |
| Selling, General and Administrative Expenses | 144.13 Million | 21.3 Million | 25.28 Million | 43.55 Million | 39.99 Million | 38.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 11.09 Million | 2.35 Million | 1.39 Million | 2.59 Million | 1.52 Million |
| Cost and Expenses | 2.96 Billion | 2.02 Billion | 2.35 Billion | 6.2 Billion | 7.62 Billion | 5.52 Billion |
| Operating Income | 657.41 Million | 134.78 Million | 46.09 Million | -122.12 Million | 31.83 Million | 80.15 Million |
| Interest Expense | 38.2 Million | 25.78 Million | 823 Thousand | 385 Thousand | 1.23 Million | 2.01 Million |
| Income Tax Expense | - | 11.09 Million | 2.61 Million | 1.34 Million | 2.59 Million | 1.19 Million |
| Earnings before Tax | 342.28 Million | 121.56 Million | 49.52 Million | -347.34 Million | 34.87 Million | 60.59 Million |
| Net Income | 342.28 Million | 121.56 Million | 49.52 Million | -347.34 Million | 34.87 Million | 60.59 Million |
| Earnings Per Share Basic | 14.68 | 5.21 | 2.12 | -14.89 | 1.50 | 2.60 |
| Earnings Per Share Diluted | 14.68 | 5.21 | 2.12 | -14.89 | 1.50 | 2.60 |
| Weighted Average Shares Outstanding | 23.31 Million | 23.31 Million | 23.31 Million | 23.31 Million | 23.31 Million | 23.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.31 Million | 23.31 Million | 23.31 Million | 23.31 Million | 23.31 Million | 23.31 Million |
| Gross Margin | 0.22 | 0.26 | 0.20 | 0.08 | 0.06 | 0.09 |
| EBIT Margin | 0.11 | 0.08 | 0.05 | 0.05 | 0.01 | 0.02 |
| Profit Margin | 0.09 | 0.06 | 0.02 | -0.06 | 0.00 | 0.01 |
| EBITDA | 414.79 Million | 179.87 Million | 114.73 Million | -122.47 Million | 91.23 Million | 115.26 Million |
| Earnings Before Tax Margin | 0.18 | 0.06 | 0.02 | -0.02 | 0.00 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 944.33 Million | 978.29 Million | 3.61 Billion | 994.89 Million | 801.82 Million | 827.1 Million |
| Cost of Revenue | 799.38 Million | 792.45 Million | 2.97 Billion | 816.41 Million | 621.15 Million | 661.06 Million |
| Gross Profit | 144.95 Million | 185.84 Million | 640.18 Million | 178.48 Million | 180.67 Million | 166.04 Million |
| Operating Expenses | 102.56 Million | 118.83 Million | 458.09 Million | 131.62 Million | 154.4 Million | 136.24 Million |
| Selling, General and Administrative Expenses | 102.56 Million | 118.83 Million | - | 131.62 Million | 110.87 Million | 96.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.56 Million | - | 5.46 Million | - | 4.41 Million | 4.36 Million |
| Cost and Expenses | 901.94 Million | 911.28 Million | 3.43 Billion | 948.03 Million | 775.56 Million | 797.3 Million |
| Operating Income | 42.38 Million | 67.01 Million | 182.09 Million | 46.85 Million | 26.26 Million | 29.8 Million |
| Interest Expense | 5.36 Million | 6.88 Million | 38.2 Million | 7.64 Million | 10.46 Million | 13.89 Million |
| Income Tax Expense | - | 1.00 | 34.13 Million | - | 4.41 Million | 4.26 Million |
| Earnings before Tax | 38.58 Million | 63.42 Million | 342.28 Million | 45.22 Million | 213.4 Million | 20.22 Million |
| Net Income | 38.58 Million | 63.42 Million | 342.28 Million | 45.22 Million | 213.4 Million | 20.22 Million |
| Earnings Per Share Basic | 1.65 | 2.72 | - | 1.94 | 9.15 | 0.87 |
| Earnings Per Share Diluted | 1.65 | 2.72 | - | 1.94 | 9.15 | 0.87 |
| Weighted Average Shares Outstanding | 23.31 Million | 23.31 Million | 23.31 Million | 23.31 Million | 23.31 Million | 23.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.31 Million | 23.31 Million | 23.31 Million | 23.31 Million | 23.31 Million | 23.31 Million |
| Gross Margin | 0.15 | 0.19 | 0.18 | 0.18 | 0.23 | 0.20 |
| EBIT Margin | 0.05 | 0.08 | - | 0.06 | 0.05 | 0.05 |
| Profit Margin | 0.04 | 0.06 | 0.09 | 0.05 | 0.27 | 0.02 |
| EBITDA | 49.96 Million | 74.64 Million | - | 57.29 Million | 39.79 Million | 41.17 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.05 | 0.05 | 0.03 | 0.04 |
TAVI
002081
ATIP
IONQ
4961
ALESE