National General Industries Limited (NATGENI.BO)
INR 65.99
(0.0%)
INR 65.99
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 151.95 Million | 134.41 Million | 182.62 Million | 185.76 Million | 195.24 Million | 176.86 Million |
| Cost of Revenue | 100.18 Million | 133.45 Million | 183.07 Million | 189.73 Million | 197.99 Million | 171.89 Million |
| Gross Profit | 51.76 Million | 958 Thousand | -450 Thousand | -3.97 Million | -2.74 Million | 4.96 Million |
| Operating Expenses | 23.42 Million | 8.54 Million | 7.63 Million | 7.11 Million | 7.4 Million | 8.41 Million |
| Selling, General and Administrative Expenses | 23.42 Million | 8.54 Million | 7.12 Million | 7.11 Million | 7.4 Million | 7.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -505 Thousand | - | - | -688.24 Thousand |
| Cost and Expenses | 123.61 Million | 141.99 Million | 190.7 Million | 196.84 Million | 205.4 Million | 180.31 Million |
| Operating Income | -4.99 Million | -7.58 Million | -8.08 Million | -11.08 Million | -10.15 Million | -3.45 Million |
| Interest Expense | 1.34 Million | 1.35 Million | 1.43 Million | 1.48 Million | 2.59 Million | 2.1 Million |
| Income Tax Expense | 1.93 Million | -46 Thousand | 462 Thousand | -1.31 Million | -370.12 Thousand | 861.33 Thousand |
| Earnings before Tax | 31.93 Million | 2.18 Million | 1.48 Million | 56.73 Million | -9.27 Million | 3.87 Million |
| Net Income | 30 Million | 2.22 Million | 1.01 Million | 58.04 Million | -8.9 Million | 3.01 Million |
| Earnings Per Share Basic | 5.43 | 0.40 | 0.22 | 10.50 | -1.91 | 0.65 |
| Earnings Per Share Diluted | 5.43 | 0.40 | 0.18 | 10.50 | -1.91 | 0.65 |
| Weighted Average Shares Outstanding | 5.53 Million | 5.53 Million | 4.67 Million | 5.53 Million | 4.66 Million | 4.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.53 Million | 5.53 Million | 5.53 Million | 5.53 Million | 4.66 Million | 4.66 Million |
| Gross Margin | 0.34 | 0.01 | -0.00 | -0.02 | -0.01 | 0.03 |
| EBIT Margin | 0.13 | -0.03 | -0.02 | -0.04 | -0.03 | 0.01 |
| Profit Margin | 0.20 | 0.02 | 0.01 | 0.31 | -0.05 | 0.02 |
| EBITDA | 19.68 Million | 6.36 Million | 7.02 Million | 62.41 Million | -1.91 Million | 10.88 Million |
| Earnings Before Tax Margin | -0.03 | -0.06 | -0.04 | -0.06 | -0.05 | -0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 31.49 Million | 128.08 Million | 36.95 Million | 31.08 Million | 29.07 Million | 30.97 Million |
| Cost of Revenue | 19.31 Million | 115.65 Million | 31.88 Million | 28.34 Million | 25.97 Million | 29.44 Million |
| Gross Profit | 12.17 Million | 12.43 Million | 5.07 Million | 2.73 Million | 3.09 Million | 1.52 Million |
| Operating Expenses | 9.94 Million | 20.31 Million | 8.61 Million | 3.94 Million | 4.73 Million | 3.02 Million |
| Selling, General and Administrative Expenses | 4.9 Million | - | 8.61 Million | 3.94 Million | 4.73 Million | 3.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.03 Million | - | - | - | - | - |
| Cost and Expenses | 29.25 Million | 135.96 Million | 40.49 Million | 32.28 Million | 30.71 Million | 32.46 Million |
| Operating Income | 2.23 Million | -7.87 Million | -3.53 Million | -1.2 Million | -1.64 Million | -1.49 Million |
| Interest Expense | 289 Thousand | 1.34 Million | 348 Thousand | 385 Thousand | 327 Thousand | 282 Thousand |
| Income Tax Expense | 541 Thousand | 1.93 Million | 1.17 Million | -630 Thousand | 415 Thousand | 976 Thousand |
| Earnings before Tax | 2.23 Million | 31.93 Million | 7.6 Million | 19.66 Million | 705 Thousand | 3.96 Million |
| Net Income | 1.69 Million | 30 Million | 6.43 Million | 20.29 Million | 290 Thousand | 2.98 Million |
| Earnings Per Share Basic | 0.38 | - | 1.37 | 3.67 | 0.05 | 0.64 |
| Earnings Per Share Diluted | 0.31 | - | 1.16 | 3.67 | 0.05 | 0.54 |
| Weighted Average Shares Outstanding | 5.47 Million | 5.53 Million | 5.54 Million | 5.53 Million | 5.53 Million | 4.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.47 Million | 5.53 Million | 5.54 Million | 5.53 Million | 5.8 Million | 5.53 Million |
| Gross Margin | 0.39 | 0.10 | 0.14 | 0.09 | 0.11 | 0.05 |
| EBIT Margin | 0.11 | - | -0.07 | -0.01 | -0.03 | -0.03 |
| Profit Margin | 0.05 | 0.23 | 0.17 | 0.65 | 0.01 | 0.10 |
| EBITDA | 3.34 Million | - | -2.65 Million | -304 Thousand | -850 Thousand | -796 Thousand |
| Earnings Before Tax Margin | 0.07 | -0.06 | -0.10 | -0.04 | -0.06 | -0.05 |
HAGHY
EPG
1N8
002569
PAFRF
001212