Nitta Gelatin India Limited (NITTAGELA.BO)
INR 788.4
(-0.06%)
INR 788.4
(-0.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.24 Billion | 5.55 Billion | 4.9 Billion | 3.9 Billion | 3.37 Billion | 2.97 Billion |
| Cost of Revenue | 3.83 Billion | 2.78 Billion | 2.85 Billion | 2.18 Billion | 1.7 Billion | 1.42 Billion |
| Gross Profit | 1.4 Billion | 2.77 Billion | 2.04 Billion | 1.72 Billion | 1.67 Billion | 1.54 Billion |
| Operating Expenses | 320.74 Million | 1.74 Billion | 1.54 Billion | 1.4 Billion | 1.44 Billion | 1.35 Billion |
| Selling, General and Administrative Expenses | - | 155.5 Million | 168.35 Million | 102.4 Million | 94.64 Million | 102.88 Million |
| Research and Development Expenses | - | 20.6 Million | 18.09 Million | 17.14 Million | 2.41 Million | 2.77 Million |
| Other Expenses | 320.74 Million | 4.09 Million | 4.35 Million | 3.83 Million | 6.06 Million | 3.44 Million |
| Cost and Expenses | 4.15 Billion | 4.52 Billion | 4.39 Billion | 3.58 Billion | 3.14 Billion | 2.78 Billion |
| Operating Income | 1.08 Billion | 978.69 Million | 355.77 Million | 276.42 Million | 202.73 Million | 157.8 Million |
| Interest Expense | 24 Million | 34.35 Million | 47.88 Million | 50.32 Million | 52.64 Million | 55.65 Million |
| Income Tax Expense | 322.69 Million | 251.67 Million | 143.11 Million | 73.91 Million | 10.63 Million | 24.07 Million |
| Earnings before Tax | 1.16 Billion | 990.67 Million | 491.58 Million | 253.19 Million | 134.13 Million | 73.29 Million |
| Net Income | 826.42 Million | 703.11 Million | 329.2 Million | 173.85 Million | 112.41 Million | 34.71 Million |
| Earnings Per Share Basic | 91.02 | 77.44 | 36.26 | 19.15 | 12.38 | 3.82 |
| Earnings Per Share Diluted | 91.02 | 77.44 | 36.26 | 19.15 | 12.38 | 3.82 |
| Weighted Average Shares Outstanding | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
| Gross Margin | 0.27 | 0.50 | 0.42 | 0.44 | 0.50 | 0.52 |
| EBIT Margin | 0.26 | 0.21 | 0.14 | 0.12 | 0.11 | 0.10 |
| Profit Margin | 0.16 | 0.13 | 0.07 | 0.04 | 0.03 | 0.01 |
| EBITDA | 1.34 Billion | 1.17 Billion | 688.87 Million | 464.27 Million | 376.13 Million | 309.5 Million |
| Earnings Before Tax Margin | 0.21 | 0.18 | 0.07 | 0.07 | 0.06 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 1.3 Billion | 5.32 Billion | 1.34 Billion | 1.39 Billion | 1.28 Billion |
| Cost of Revenue | 785.63 Million | 805.37 Million | 2.98 Billion | 570.46 Million | 633.46 Million | 453.46 Million |
| Gross Profit | 560.48 Million | 498.61 Million | 2.34 Billion | 772.24 Million | 764.23 Million | 829.46 Million |
| Operating Expenses | 314.87 Million | 335.71 Million | 1.27 Billion | 485.86 Million | 488.75 Million | 478.36 Million |
| Selling, General and Administrative Expenses | 314.87 Million | 335.71 Million | - | 310.97 Million | 315.27 Million | 308.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.8 Million | 51.63 Million | 111.91 Million | 2.63 Million | 27.72 Million | 29.91 Million |
| Cost and Expenses | 1.1 Billion | 1.14 Billion | 4.25 Billion | 1.05 Billion | 1.12 Billion | 931.82 Million |
| Operating Income | 245.61 Million | 162.9 Million | 1.07 Billion | 286.38 Million | 275.48 Million | 351.09 Million |
| Interest Expense | 2.01 Million | 15.47 Million | 24 Million | 2.38 Million | 2.63 Million | 3.51 Million |
| Income Tax Expense | 69.04 Million | 64.83 Million | 322.69 Million | 81.43 Million | 80.42 Million | 95.99 Million |
| Earnings before Tax | 265.4 Million | 199.07 Million | 1.16 Billion | 286.63 Million | 300.57 Million | 377.5 Million |
| Net Income | 196.64 Million | 139.47 Million | 826.42 Million | 198.77 Million | 212.86 Million | 275.32 Million |
| Earnings Per Share Basic | 21.66 | 15.36 | - | 21.89 | 23.45 | 30.32 |
| Earnings Per Share Diluted | 21.66 | 15.36 | - | 21.89 | 23.45 | 30.32 |
| Weighted Average Shares Outstanding | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
| Gross Margin | 0.42 | 0.38 | 0.44 | 0.58 | 0.55 | 0.65 |
| EBIT Margin | 0.21 | 0.15 | - | 0.24 | 0.24 | 0.33 |
| Profit Margin | 0.15 | 0.11 | 0.16 | 0.15 | 0.15 | 0.21 |
| EBITDA | 280.79 Million | 201.14 Million | - | 327.47 Million | 341.34 Million | 417.64 Million |
| Earnings Before Tax Margin | 0.18 | 0.12 | 0.20 | 0.21 | 0.20 | 0.27 |
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