Orient Ceratech Limited (ORIENTCER.BO)
INR 49.75
(-3.64%)
INR 49.75
(-3.64%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.13 Billion | 3.02 Billion | 2.67 Billion | 3.02 Billion | 3.45 Billion | 3.07 Billion |
| Cost of Revenue | 2.31 Billion | 1.99 Billion | 1.77 Billion | 1.34 Billion | 1.5 Billion | 1.52 Billion |
| Gross Profit | 820.37 Million | 1.03 Billion | 896.4 Million | 1.67 Billion | 1.95 Billion | 1.54 Billion |
| Operating Expenses | 615.6 Million | 894.42 Million | 844 Million | 1.48 Billion | 1.63 Billion | 1.24 Billion |
| Selling, General and Administrative Expenses | 615.6 Million | 317.38 Million | 29.92 Million | 345.74 Million | 28.51 Million | 24.4 Million |
| Research and Development Expenses | - | 10 Million | - | - | - | 2.5 Million |
| Other Expenses | - | 78.77 Million | 59.03 Million | 19.77 Million | 20 Million | 10.49 Million |
| Cost and Expenses | 2.92 Billion | 2.88 Billion | 2.62 Billion | 2.82 Billion | 3.13 Billion | 2.77 Billion |
| Operating Income | 204.76 Million | 167.05 Million | 93.38 Million | 206.27 Million | 330.31 Million | 289.97 Million |
| Interest Expense | 32.3 Million | 35.2 Million | 24.39 Million | 58.17 Million | 86.35 Million | 77.02 Million |
| Income Tax Expense | 53.14 Million | 38.92 Million | 18.43 Million | 45.94 Million | 56.44 Million | 45.46 Million |
| Earnings before Tax | 243.32 Million | 181.06 Million | 87.04 Million | 159.64 Million | 262.03 Million | 207.21 Million |
| Net Income | 190.17 Million | 142.13 Million | 68.61 Million | 113.69 Million | 205.59 Million | 161.74 Million |
| Earnings Per Share Basic | 1.59 | 1.19 | 0.57 | 0.95 | 1.72 | 1.35 |
| Earnings Per Share Diluted | 1.59 | 1.19 | 0.57 | 0.95 | 1.72 | 1.33 |
| Weighted Average Shares Outstanding | 119.6 Million | 119.65 Million | 119.65 Million | 119.65 Million | 119.65 Million | 119.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 119.63 Million | 119.65 Million | 119.65 Million | 119.65 Million | 119.65 Million | 121.22 Million |
| Gross Margin | 0.26 | 0.34 | 0.34 | 0.55 | 0.57 | 0.50 |
| EBIT Margin | 0.13 | 0.11 | 0.08 | 0.11 | 0.13 | 0.14 |
| Profit Margin | 0.06 | 0.05 | 0.03 | 0.04 | 0.06 | 0.05 |
| EBITDA | 410.9 Million | 339.32 Million | 231.26 Million | 328.85 Million | 451.17 Million | 409.14 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.03 | 0.07 | 0.10 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 980.9 Million | 826.1 Million | 3.13 Billion | 750.5 Million | 828.92 Million | 728.13 Million |
| Cost of Revenue | 736.07 Million | 604.17 Million | 2.31 Billion | 548.18 Million | 474.05 Million | 457.68 Million |
| Gross Profit | 244.83 Million | 221.92 Million | 820.37 Million | 202.31 Million | 354.86 Million | 270.45 Million |
| Operating Expenses | 197.66 Million | 174.96 Million | 615.6 Million | 159.21 Million | 277.84 Million | 232.77 Million |
| Selling, General and Administrative Expenses | 197.66 Million | 174.96 Million | - | 159.21 Million | 153.57 Million | 127.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.23 Million | 12.85 Million | 30.25 Million | 6.58 Million | 464 Thousand | 10.35 Million |
| Cost and Expenses | 933.74 Million | 779.13 Million | 2.92 Billion | 707.39 Million | 751.89 Million | 690.46 Million |
| Operating Income | 47.16 Million | 46.96 Million | 204.76 Million | 43.1 Million | 77.02 Million | 37.67 Million |
| Interest Expense | 15.47 Million | 11.83 Million | 32.3 Million | 5.27 Million | 7.96 Million | 7.23 Million |
| Income Tax Expense | 9.83 Million | 5.04 Million | 53.14 Million | 15.44 Million | 17.06 Million | 15.58 Million |
| Earnings before Tax | 38.91 Million | 47.98 Million | 243.32 Million | 67.97 Million | 69.52 Million | 57.84 Million |
| Net Income | 29.08 Million | 42.93 Million | 190.17 Million | 52.52 Million | 52.46 Million | 42.25 Million |
| Earnings Per Share Basic | 0.24 | 0.36 | - | 0.44 | 0.44 | 0.35 |
| Earnings Per Share Diluted | 0.24 | 0.36 | - | 0.44 | 0.44 | 0.35 |
| Weighted Average Shares Outstanding | 119.63 Million | 119.63 Million | 119.63 Million | 119.63 Million | 119.63 Million | 119.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 119.63 Million | 119.63 Million | 119.63 Million | 119.63 Million | 119.63 Million | 119.63 Million |
| Gross Margin | 0.25 | 0.27 | 0.26 | 0.27 | 0.43 | 0.37 |
| EBIT Margin | 0.08 | 0.10 | - | 0.11 | 0.13 | 0.11 |
| Profit Margin | 0.03 | 0.05 | 0.06 | 0.07 | 0.06 | 0.06 |
| EBITDA | 83.14 Million | 79.51 Million | - | 81.3 Million | 111.4 Million | 78.64 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | 0.06 | 0.09 | 0.05 |
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