National Fittings Limited (NATFIT.BO)
INR 135.2
(-1.24%)
INR 135.2
(-1.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 765.27 Million | 844.73 Million | 651.66 Million | 496.28 Million | 549.06 Million | 557.86 Million |
| Cost of Revenue | 377.28 Million | 469.98 Million | 374.29 Million | 265.83 Million | 274.55 Million | 278.75 Million |
| Gross Profit | 387.98 Million | 374.75 Million | 277.37 Million | 230.45 Million | 274.51 Million | 279.11 Million |
| Operating Expenses | 387.98 Million | 299.01 Million | 258.09 Million | 206.55 Million | 248.38 Million | 233.03 Million |
| Selling, General and Administrative Expenses | 373.1 Million | 30.69 Million | 29.35 Million | 20.11 Million | 21.04 Million | 22.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.88 Million | 603 Thousand | 747 Thousand | 850.84 Thousand | 88.89 Thousand | 249.47 Thousand |
| Cost and Expenses | 687.25 Million | 768.99 Million | 632.38 Million | 472.38 Million | 522.93 Million | 511.79 Million |
| Operating Income | 78.01 Million | 63.22 Million | 9.65 Million | 11.23 Million | 7.37 Million | 25.53 Million |
| Interest Expense | 12.65 Million | 9.98 Million | 8.52 Million | 7.47 Million | 15.64 Million | 16.68 Million |
| Income Tax Expense | 21.82 Million | 21.76 Million | 3.29 Million | 7.08 Million | 1.66 Million | 14.77 Million |
| Earnings before Tax | 80.24 Million | 65.66 Million | 16.72 Million | 23.49 Million | 15.01 Million | 44.68 Million |
| Net Income | 58.41 Million | 43.9 Million | 13.42 Million | 16.41 Million | 13.35 Million | 29.9 Million |
| Earnings Per Share Basic | 6.43 | 4.83 | 1.48 | 1.81 | 1.47 | 3.29 |
| Earnings Per Share Diluted | 6.43 | 4.83 | 1.48 | 1.81 | 1.47 | 3.29 |
| Weighted Average Shares Outstanding | 9.08 Million | 9.08 Million | 9.08 Million | 9.08 Million | 9.08 Million | 9.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.08 Million | 9.08 Million | 9.08 Million | 9.08 Million | 9.08 Million | 9.08 Million |
| Gross Margin | 0.51 | 0.44 | 0.43 | 0.46 | 0.50 | 0.50 |
| EBIT Margin | 0.17 | 0.13 | 0.08 | 0.11 | 0.11 | 0.16 |
| Profit Margin | 0.08 | 0.05 | 0.02 | 0.03 | 0.02 | 0.05 |
| EBITDA | 128.34 Million | 111.42 Million | 57.65 Million | 60.36 Million | 57.5 Million | 89.15 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.01 | 0.02 | 0.01 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 151.43 Million | 765.27 Million | 216.43 Million | 165.68 Million | 208.98 Million | 174.17 Million |
| Cost of Revenue | 121.35 Million | 517.31 Million | 148.03 Million | 109.36 Million | 98.5 Million | 91.55 Million |
| Gross Profit | 30.08 Million | 247.95 Million | 68.39 Million | 56.31 Million | 110.47 Million | 82.62 Million |
| Operating Expenses | 29.14 Million | 169.93 Million | 44.91 Million | 39.68 Million | 84.61 Million | 70.58 Million |
| Selling, General and Administrative Expenses | 29.14 Million | - | 44.91 Million | 39.68 Million | 47.25 Million | 47.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.7 Million | 14.88 Million | 4.97 Million | 2.91 Million | 3.54 Million | 3.44 Million |
| Cost and Expenses | 150.49 Million | 687.25 Million | 192.94 Million | 149.05 Million | 183.12 Million | 162.13 Million |
| Operating Income | 944 Thousand | 78.01 Million | 23.48 Million | 16.62 Million | 29.4 Million | 25.86 Million |
| Interest Expense | 2.45 Million | 12.65 Million | 3.09 Million | 3.13 Million | 3.05 Million | 3.36 Million |
| Income Tax Expense | 3.6 Million | 21.82 Million | 6.2 Million | 4.44 Million | 7.32 Million | 3.84 Million |
| Earnings before Tax | 72.88 Million | 80.24 Million | 25.36 Million | 16.4 Million | 26.34 Million | 12.12 Million |
| Net Income | 69.28 Million | 58.41 Million | 19.15 Million | 11.96 Million | 19.01 Million | 8.27 Million |
| Earnings Per Share Basic | 7.63 | - | 2.11 | 1.32 | 2.09 | 0.91 |
| Earnings Per Share Diluted | 7.63 | - | 2.11 | 1.32 | 2.09 | 0.91 |
| Weighted Average Shares Outstanding | 9.08 Million | 9.08 Million | 9.08 Million | 9.08 Million | 9.08 Million | 9.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.08 Million | 9.08 Million | 9.08 Million | 9.08 Million | 9.08 Million | 9.08 Million |
| Gross Margin | 0.20 | 0.32 | 0.32 | 0.34 | 0.53 | 0.47 |
| EBIT Margin | 0.06 | - | 0.15 | 0.15 | 0.18 | 0.14 |
| Profit Margin | 0.46 | 0.08 | 0.09 | 0.07 | 0.09 | 0.05 |
| EBITDA | 9.05 Million | - | 32.42 Million | 24.8 Million | 38.24 Million | 24.1 Million |
| Earnings Before Tax Margin | 0.01 | 0.10 | 0.11 | 0.10 | 0.14 | 0.15 |
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