ntc industries limited (NTCIND.BO)
INR 212.4
(4.4%)
INR 212.4
(4.4%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 421.29 Million | 494.21 Million | 311.99 Million | 287.25 Million | 212.48 Million | 217.22 Million |
| Cost of Revenue | 214.98 Million | 306.4 Million | 133.54 Million | 97.82 Million | 68.91 Million | 80.3 Million |
| Gross Profit | 206.3 Million | 187.81 Million | 178.45 Million | 189.42 Million | 143.57 Million | 136.91 Million |
| Operating Expenses | 119.69 Million | 125.36 Million | 117.68 Million | 103.99 Million | 148.73 Million | 106.18 Million |
| Selling, General and Administrative Expenses | 48.21 Million | 54.94 Million | 52.79 Million | 44.99 Million | 64.69 Million | 37.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 74.51 Million | 1.03 Million | 7.04 Million | 869 Thousand | 5.09 Million | 1.28 Million |
| Cost and Expenses | 389.35 Million | 431.76 Million | 251.22 Million | 201.82 Million | 217.65 Million | 186.48 Million |
| Operating Income | 64.85 Million | 63.61 Million | 61.08 Million | 84.43 Million | -6.27 Million | 30.73 Million |
| Interest Expense | 4.01 Million | 3.13 Million | 2.08 Million | 7.13 Million | 12.66 Million | 17.15 Million |
| Income Tax Expense | 16.62 Million | 24.65 Million | 25.72 Million | 40.03 Million | 11.85 Million | 24.86 Million |
| Earnings before Tax | 67.22 Million | 87.89 Million | 115.84 Million | 120.39 Million | 55.97 Million | 111.04 Million |
| Net Income | 50.6 Million | 63.24 Million | 90.11 Million | 80.36 Million | 44.12 Million | 86.18 Million |
| Earnings Per Share Basic | 4.24 | 5.30 | 7.51 | 7.47 | 4.10 | 8.02 |
| Earnings Per Share Diluted | 4.24 | 5.30 | 7.51 | 7.47 | 4.10 | 8.02 |
| Weighted Average Shares Outstanding | 11.94 Million | 11.94 Million | 11.99 Million | 10.75 Million | 10.75 Million | 10.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.94 Million | 11.94 Million | 11.99 Million | 10.75 Million | 10.75 Million | 10.75 Million |
| Gross Margin | 0.49 | 0.38 | 0.57 | 0.66 | 0.68 | 0.63 |
| EBIT Margin | 0.22 | 0.22 | 0.44 | 0.52 | 0.33 | 0.46 |
| Profit Margin | 0.12 | 0.13 | 0.29 | 0.28 | 0.21 | 0.40 |
| EBITDA | 92.79 Million | 112.88 Million | 139.07 Million | 146.77 Million | 88.1 Million | 147.84 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.20 | 0.29 | -0.03 | 0.14 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 76.34 Million | 421.29 Million | 126.11 Million | 36.33 Million | 157.14 Million | 88.82 Million |
| Cost of Revenue | 30.36 Million | 243.55 Million | 82.26 Million | 24.03 Million | 96.99 Million | 54.39 Million |
| Gross Profit | 45.97 Million | 177.73 Million | 43.85 Million | 12.3 Million | 60.14 Million | 34.42 Million |
| Operating Expenses | 25.45 Million | 115.41 Million | 32.45 Million | 1.19 Million | 20.32 Million | 10.87 Million |
| Selling, General and Administrative Expenses | 25.45 Million | - | 32.45 Million | 24.98 Million | 27.64 Million | 30.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.57 Million | 74.51 Million | 17.49 Million | 19.4 Million | 37.6 Million | 18.62 Million |
| Cost and Expenses | 55.82 Million | 358.96 Million | 114.71 Million | 25.23 Million | 117.32 Million | 65.27 Million |
| Operating Income | 20.51 Million | 62.32 Million | 11.4 Million | 11.1 Million | 16.26 Million | 23.54 Million |
| Interest Expense | 9.11 Million | 4.52 Million | 1.34 Million | 1.1 Million | 2.07 Million | 900 Thousand |
| Income Tax Expense | 3.75 Million | 16.62 Million | 5.54 Million | -170 Thousand | 11.25 Million | 6.51 Million |
| Earnings before Tax | 18.97 Million | 67.22 Million | -20.57 Million | 12.45 Million | 75.35 Million | 41.27 Million |
| Net Income | 15.22 Million | 50.6 Million | -26.11 Million | 12.62 Million | 64.09 Million | 34.76 Million |
| Earnings Per Share Basic | 1.27 | - | -2.19 | 1.06 | 2.46 | 2.91 |
| Earnings Per Share Diluted | 1.27 | - | -2.19 | 1.06 | 2.46 | 2.91 |
| Weighted Average Shares Outstanding | 11.94 Million | 11.94 Million | 11.94 Million | 11.94 Million | 11.94 Million | 11.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.94 Million | 11.94 Million | 11.94 Million | 11.94 Million | 11.94 Million | 11.94 Million |
| Gross Margin | 0.60 | 0.42 | 0.35 | 0.34 | 0.38 | 0.39 |
| EBIT Margin | 0.32 | - | 0.13 | 2.09 | 0.56 | 0.53 |
| Profit Margin | 0.20 | 0.12 | -0.21 | 0.35 | 0.41 | 0.39 |
| EBITDA | 24.55 Million | - | 16.62 Million | 75.85 Million | 87.89 Million | 47.12 Million |
| Earnings Before Tax Margin | 0.27 | 0.15 | 0.09 | 0.31 | 0.10 | 0.27 |
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8967
002396
TNYBF
000568
M24