Nikhil Adhesives Limited (NIKHILAD.BO)
INR 122.35
(-1.45%)
INR 122.35
(-1.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.63 Billion | 7.3 Billion | 8.01 Billion | 4.84 Billion | 4.18 Billion | 4.45 Billion |
| Cost of Revenue | 5.09 Billion | 6.33 Billion | 7.11 Billion | 4.15 Billion | 3.55 Billion | 3.93 Billion |
| Gross Profit | 537.51 Million | 968.87 Million | 899.09 Million | 695.66 Million | 624.13 Million | 529.3 Million |
| Operating Expenses | 295.83 Million | 634.06 Million | 506.98 Million | 429.96 Million | 418.58 Million | 376.28 Million |
| Selling, General and Administrative Expenses | - | 79.81 Million | 46.95 Million | 23.48 Million | 31.29 Million | 26.19 Million |
| Research and Development Expenses | - | 3.3 Million | 1.88 Million | 1.43 Million | 600 Thousand | - |
| Other Expenses | 295.83 Million | 4.75 Million | 64 Thousand | 2.89 Million | 10.19 Thousand | 475.51 Thousand |
| Cost and Expenses | 5.39 Billion | 6.96 Billion | 7.62 Billion | 4.58 Billion | 3.97 Billion | 4.3 Billion |
| Operating Income | 241.68 Million | 330.91 Million | 384.23 Million | 256.15 Million | 187.07 Million | 141.44 Million |
| Interest Expense | 69.64 Million | 20.15 Million | 22.32 Million | 28.43 Million | 33.52 Million | 40.18 Million |
| Income Tax Expense | 46.76 Million | 65.04 Million | 87.28 Million | 55.22 Million | 21.23 Million | 22.17 Million |
| Earnings before Tax | 179.27 Million | 235.44 Million | 339.92 Million | 211.76 Million | 91.46 Million | 74.31 Million |
| Net Income | 132.5 Million | 170.39 Million | 252.64 Million | 156.54 Million | 70.22 Million | 52.14 Million |
| Earnings Per Share Basic | 2.88 | 3.71 | 5.50 | 3.41 | 1.53 | 1.14 |
| Earnings Per Share Diluted | 2.88 | 3.71 | 5.50 | 3.41 | 1.53 | 1.14 |
| Weighted Average Shares Outstanding | 46 Million | 45.94 Million | 45.94 Million | 45.94 Million | 45.94 Million | 45.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 46 Million | 45.94 Million | 45.94 Million | 45.94 Million | 45.94 Million | 45.94 Million |
| Gross Margin | 0.10 | 0.13 | 0.11 | 0.14 | 0.15 | 0.12 |
| EBIT Margin | 0.06 | 0.04 | 0.05 | 0.06 | 0.04 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 |
| EBITDA | 311.17 Million | 350.56 Million | 440.07 Million | 313.03 Million | 199.14 Million | 175.84 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.61 Billion | 5.64 Billion | 1.48 Billion | 1.3 Billion | 1.43 Billion | 1.42 Billion |
| Cost of Revenue | 1.38 Billion | 4.87 Billion | 1.25 Billion | 1.04 Billion | 1.2 Billion | 1.18 Billion |
| Gross Profit | 225.15 Million | 768.89 Million | 221.14 Million | 256.93 Million | 236.61 Million | 240.45 Million |
| Operating Expenses | 146.21 Million | 523.46 Million | 149.87 Million | 198.06 Million | 176.1 Million | 185.68 Million |
| Selling, General and Administrative Expenses | 146.21 Million | - | 149.87 Million | 133.87 Million | 114.86 Million | 124.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.23 Million | 3.48 Million | 990 Thousand | 543 Thousand | 693 Thousand | 1.26 Million |
| Cost and Expenses | 1.53 Billion | 5.39 Billion | 1.4 Billion | 1.24 Billion | 1.37 Billion | 1.36 Billion |
| Operating Income | 78.93 Million | 245.42 Million | 71.27 Million | 58.86 Million | 60.51 Million | 54.77 Million |
| Interest Expense | 19 Million | 69.64 Million | 20.88 Million | 17.7 Million | 16 Million | 15.05 Million |
| Income Tax Expense | 15.64 Million | 46.76 Million | 13.75 Million | 12.06 Million | 10.65 Million | 10.28 Million |
| Earnings before Tax | 61.16 Million | 179.27 Million | 51.37 Million | 41.7 Million | 45.2 Million | 40.98 Million |
| Net Income | 45.52 Million | 132.5 Million | 37.62 Million | 29.64 Million | 34.54 Million | 30.7 Million |
| Earnings Per Share Basic | 0.99 | - | 0.82 | 0.65 | 0.75 | 0.67 |
| Earnings Per Share Diluted | 0.99 | - | 0.82 | 0.65 | 0.75 | 0.67 |
| Weighted Average Shares Outstanding | 45.94 Million | 45.94 Million | 45.94 Million | 45.94 Million | 45.94 Million | 45.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.94 Million | 45.94 Million | 45.94 Million | 45.94 Million | 45.94 Million | 45.94 Million |
| Gross Margin | 0.14 | 0.14 | 0.15 | 0.20 | 0.16 | 0.17 |
| EBIT Margin | 0.06 | - | 0.06 | 0.06 | 0.05 | 0.05 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| EBITDA | 95.77 Million | - | 88.87 Million | 76.1 Million | 76.06 Million | 69.13 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 |
300486
DNA
EGS745W1C011
4597
IDEXF
TURSG