Octavius Plantations Limited (OCTAVIUSPL.BO)
INR 79.0
(-1.25%)
INR 79.0
(-1.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 242.91 Million | 218.37 Million | 177.11 Million | 147.25 Million | 81.73 Million | 34.43 Million |
| Cost of Revenue | 204.58 Million | 179.39 Million | 119.51 Million | 108.29 Million | 63.99 Million | 20.53 Million |
| Gross Profit | 38.32 Million | 38.97 Million | 57.6 Million | 38.96 Million | 17.73 Million | 13.89 Million |
| Operating Expenses | 4.19 Million | 15 Million | 33.78 Million | 20.47 Million | 9.65 Million | 3.55 Million |
| Selling, General and Administrative Expenses | 4.19 Million | 3.57 Million | 2.87 Million | 2.5 Million | 9.89 Million | 3.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 208.78 Million | 194.4 Million | 153.3 Million | 128.76 Million | 73.65 Million | 24.09 Million |
| Operating Income | 34.12 Million | 23.94 Million | 23.83 Million | 18.49 Million | 8.07 Million | 10.27 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.74 Million | 4.18 Million | 2.01 Million | 1.17 Million | 2425.00 | 1890.00 |
| Earnings before Tax | 19.55 Million | 23.12 Million | 23.61 Million | 16.02 Million | 7.98 Million | 10.79 Million |
| Net Income | 17.8 Million | 18.93 Million | 21.59 Million | 14.84 Million | 7.98 Million | 10.79 Million |
| Earnings Per Share Basic | 5.94 | 6.31 | 7.20 | 4.95 | 2.66 | 3.60 |
| Earnings Per Share Diluted | 5.94 | 6.31 | 7.20 | 4.95 | 2.66 | 3.60 |
| Weighted Average Shares Outstanding | 2.99 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.99 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Gross Margin | 0.16 | 0.18 | 0.33 | 0.26 | 0.22 | 0.40 |
| EBIT Margin | 0.08 | 0.11 | 0.14 | 0.13 | 0.10 | 0.30 |
| Profit Margin | 0.07 | 0.09 | 0.12 | 0.10 | 0.10 | 0.31 |
| EBITDA | 19.69 Million | 24.26 Million | 23.95 Million | 18.61 Million | 8.12 Million | 10.32 Million |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.13 | 0.13 | 0.10 | 0.30 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 49.74 Million | 242.91 Million | 111.31 Million | 77.23 Million | 14.7 Million | 39.65 Million |
| Cost of Revenue | 41.79 Million | 204.58 Million | 101.28 Million | 64.73 Million | 5.79 Million | 32.77 Million |
| Gross Profit | 7.95 Million | 38.32 Million | 10.03 Million | 12.49 Million | 8.91 Million | 6.88 Million |
| Operating Expenses | 4.7 Million | 17.28 Million | 3.52 Million | 4.36 Million | 5.49 Million | 3.89 Million |
| Selling, General and Administrative Expenses | 923 Thousand | - | 1.09 Million | 1.04 Million | 1.05 Million | 1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 46.49 Million | 221.86 Million | 104.81 Million | 69.1 Million | 11.28 Million | 36.66 Million |
| Operating Income | 3.22 Million | 19.44 Million | 4.94 Million | 8.12 Million | 3.41 Million | 2.95 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 8000.00 | 1.74 Million | 198 Thousand | 1.51 Million | 59 Thousand | 488 Thousand |
| Earnings before Tax | 2.75 Million | 19.55 Million | 6.14 Million | 7.83 Million | 2.99 Million | 2.58 Million |
| Net Income | 2.74 Million | 17.8 Million | 6.34 Million | 6.31 Million | 3.05 Million | 2.09 Million |
| Earnings Per Share Basic | 0.91 | - | 2.11 | 2.11 | 1.01 | 0.70 |
| Earnings Per Share Diluted | 0.91 | - | 2.11 | 2.11 | 1.01 | 0.70 |
| Weighted Average Shares Outstanding | 3.01 Million | 2.99 Million | 3 Million | 2.99 Million | 3.02 Million | 2.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.01 Million | 2.99 Million | 3 Million | 2.99 Million | 3.02 Million | 2.99 Million |
| Gross Margin | 0.16 | 0.16 | 0.09 | 0.16 | 0.61 | 0.17 |
| EBIT Margin | 0.07 | - | 0.05 | 0.11 | 0.24 | 0.08 |
| Profit Margin | 0.06 | 0.07 | 0.06 | 0.08 | 0.21 | 0.05 |
| EBITDA | 3.28 Million | - | 5.01 Million | 8.2 Million | 3.48 Million | 3.02 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.04 | 0.11 | 0.23 | 0.07 |
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