NHC Foods Limited (NHCFOODS.BO)
INR 2.84
(0.35%)
INR 2.84
(0.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.09 Billion | 1.62 Billion | 1.5 Billion | 1.49 Billion | 1.28 Billion | 1.22 Billion |
| Cost of Revenue | 1.84 Billion | 1.37 Billion | 1.26 Billion | 1.37 Billion | 1.19 Billion | 1.13 Billion |
| Gross Profit | 248 Million | 241.76 Million | 233.96 Million | 125.76 Million | 88.03 Million | 80.98 Million |
| Operating Expenses | 166.22 Million | 182.89 Million | 198.03 Million | 94.73 Million | 53.51 Million | 41.91 Million |
| Selling, General and Administrative Expenses | 145.65 Million | 146.92 Million | 166.67 Million | 63.19 Million | 11.75 Million | 8.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20.57 Million | 5.14 Million | 2.48 Million | 8.18 Million | 1.54 Million | 2.03 Million |
| Cost and Expenses | 2.04 Billion | 1.56 Billion | 1.46 Billion | 1.46 Billion | 1.24 Billion | 1.18 Billion |
| Operating Income | 43.72 Million | 44.73 Million | 8.03 Million | 7.28 Million | -2.42 Million | 2.75 Million |
| Interest Expense | 33.09 Million | 26.33 Million | 17.58 Million | 15.23 Million | 13.43 Million | 12.03 Million |
| Income Tax Expense | 7.73 Million | 9.41 Million | 10.48 Million | 4.56 Million | 4.92 Million | -1.79 Million |
| Earnings before Tax | 31.2 Million | 26.97 Million | 25.19 Million | 18.38 Million | 19.04 Million | 11.26 Million |
| Net Income | 23.47 Million | 17.56 Million | 14.71 Million | 13.82 Million | 14.11 Million | 13.05 Million |
| Earnings Per Share Basic | 1.98 | 1.48 | 1.24 | 1.17 | 1.19 | 1.10 |
| Earnings Per Share Diluted | 1.98 | 1.48 | 1.24 | 1.17 | 1.19 | 1.10 |
| Weighted Average Shares Outstanding | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million |
| Gross Margin | 0.12 | 0.15 | 0.16 | 0.08 | 0.07 | 0.07 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 87.1 Million | 73.92 Million | 59.1 Million | 47.23 Million | 49.11 Million | 36.12 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.01 | 0.00 | -0.00 | 0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 736.61 Million | 2.09 Billion | 795.4 Million | 463.41 Million | 413.23 Million | 420.38 Million |
| Cost of Revenue | 641.17 Million | 1.88 Billion | 690.52 Million | 435.35 Million | 370.58 Million | 367.96 Million |
| Gross Profit | 95.43 Million | 209.94 Million | 104.88 Million | 28.06 Million | 42.65 Million | 52.42 Million |
| Operating Expenses | 72.05 Million | 166.22 Million | 92.14 Million | 17.55 Million | 29.83 Million | 44.77 Million |
| Selling, General and Administrative Expenses | 72.05 Million | - | 92.14 Million | 17.55 Million | 20.51 Million | 36.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.17 Million | 20.57 Million | 11.36 Million | 1.55 Million | 1.06 Million | 6.59 Million |
| Cost and Expenses | 713.23 Million | 2.04 Billion | 782.66 Million | 452.9 Million | 400.41 Million | 412.73 Million |
| Operating Income | 23.37 Million | 43.72 Million | 12.74 Million | 10.51 Million | 12.81 Million | 7.65 Million |
| Interest Expense | 7.63 Million | 33.09 Million | 8.35 Million | 7.77 Million | 8.51 Million | 8.44 Million |
| Income Tax Expense | 1.83 Million | 7.73 Million | 4.96 Million | -12 Thousand | 1.06 Million | 1.71 Million |
| Earnings before Tax | 21.91 Million | 31.2 Million | 15.74 Million | 4.29 Million | 5.36 Million | 5.8 Million |
| Net Income | 19.93 Million | 23.47 Million | 10.78 Million | 4.3 Million | 4.29 Million | 4.09 Million |
| Earnings Per Share Basic | 1.68 | - | 0.91 | 0.36 | 0.36 | 0.35 |
| Earnings Per Share Diluted | 1.68 | - | 0.91 | 0.36 | 0.36 | 0.35 |
| Weighted Average Shares Outstanding | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million |
| Gross Margin | 0.13 | 0.10 | 0.13 | 0.06 | 0.10 | 0.12 |
| EBIT Margin | 0.04 | - | 0.02 | 0.03 | 0.04 | 0.04 |
| Profit Margin | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 27.46 Million | - | 17.88 Million | 13.67 Million | 16.96 Million | 17.29 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
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