Osiajee Texfab Limited (OSIAJEE.BO)
INR 50.99
(1.07%)
INR 50.99
(1.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 23.76 Million | 6.94 Million | 20.68 Million | 49.45 Million | 68.33 Million | 28.41 Million |
| Cost of Revenue | 1.48 Million | 2.28 Million | 18.35 Million | 42.48 Million | 63.34 Million | 21.43 Million |
| Gross Profit | 22.28 Million | 4.65 Million | 2.32 Million | 6.96 Million | 4.99 Million | 6.97 Million |
| Operating Expenses | 4.74 Million | -7.77 Million | -4.05 Million | 1.61 Million | 1.3 Million | 771.29 Thousand |
| Selling, General and Administrative Expenses | 4.74 Million | 2.24 Million | 769 Thousand | 851.45 Thousand | 652.5 Thousand | 107.68 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 31 Thousand | 900 Thousand | - | 2250.00 | - |
| Cost and Expenses | 6.23 Million | -5.49 Million | 14.3 Million | 44.1 Million | 64.64 Million | 22.2 Million |
| Operating Income | 17.53 Million | 11.74 Million | 7.14 Million | 5.34 Million | 3.68 Million | 6.2 Million |
| Interest Expense | 3.05 Million | 481 Thousand | 2000.00 | - | - | - |
| Income Tax Expense | - | 84 Thousand | 54 Thousand | 1.36 Million | 921 Thousand | 1.25 Million |
| Earnings before Tax | 11.64 Million | 11.26 Million | 7.13 Million | 5.34 Million | 3.68 Million | 6.2 Million |
| Net Income | 11.64 Million | 11.18 Million | 7.08 Million | 3.98 Million | 2.76 Million | 4.95 Million |
| Earnings Per Share Basic | 2.12 | 2.07 | 1.31 | 0.74 | 0.51 | 0.92 |
| Earnings Per Share Diluted | 2.12 | 2.07 | 1.31 | 0.74 | 0.51 | 0.92 |
| Weighted Average Shares Outstanding | 5.48 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.48 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
| Gross Margin | 0.94 | 0.67 | 0.11 | 0.14 | 0.07 | 0.25 |
| EBIT Margin | 0.63 | 1.79 | 0.35 | 0.11 | 0.05 | 0.22 |
| Profit Margin | 0.49 | 1.61 | 0.34 | 0.08 | 0.04 | 0.17 |
| EBITDA | 15.07 Million | 11.92 Million | 7.15 Million | 5.35 Million | 3.69 Million | 6.22 Million |
| Earnings Before Tax Margin | 0.74 | 1.69 | 0.35 | 0.11 | 0.05 | 0.22 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.21 Million | 6.87 Million | 23.76 Million | 4.3 Million | 7.4 Million | 5.18 Million |
| Cost of Revenue | - | - | 1.48 Million | - | 339 Thousand | 1.14 Million |
| Gross Profit | 4.21 Million | 6.87 Million | 22.28 Million | 4.3 Million | 7.06 Million | 4.03 Million |
| Operating Expenses | 2.9 Million | 3.92 Million | 11.35 Million | 1.4 Million | 3.56 Million | 2.45 Million |
| Selling, General and Administrative Expenses | 676 Thousand | 510 Thousand | - | 344 Thousand | 289 Thousand | 282 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.9 Million | - | 710 Thousand | - | - | 710 Thousand |
| Cost and Expenses | 2.9 Million | 3.92 Million | 12.83 Million | 1.4 Million | 3.9 Million | 3.6 Million |
| Operating Income | 1.3 Million | 2.24 Million | 10.93 Million | 2.9 Million | 3.49 Million | 2.28 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -2.32 Million | 5000.00 | 5000.00 | -44.5 Thousand | -44.5 Thousand | -44.51 Thousand |
| Earnings before Tax | 1.3 Million | 2.96 Million | 11.65 Million | 2.9 Million | 3.49 Million | 2.28 Million |
| Net Income | 1.3 Million | 2.95 Million | 11.64 Million | 2.9 Million | 3.49 Million | 2.28 Million |
| Earnings Per Share Basic | 0.24 | 0.54 | - | 0.53 | 0.65 | 0.42 |
| Earnings Per Share Diluted | 0.24 | 0.54 | - | 0.53 | 0.65 | 0.42 |
| Weighted Average Shares Outstanding | 5.45 Million | 5.48 Million | 5.48 Million | 5.48 Million | 5.37 Million | 5.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.45 Million | 5.48 Million | 5.48 Million | 5.48 Million | 5.37 Million | 5.45 Million |
| Gross Margin | 1.00 | 1.00 | 0.94 | 1.00 | 0.95 | 0.78 |
| EBIT Margin | 0.31 | 0.38 | - | 0.67 | 0.47 | 0.44 |
| Profit Margin | 0.31 | 0.43 | 0.49 | 0.67 | 0.47 | 0.44 |
| EBITDA | 1.3 Million | 2.61 Million | - | 2.9 Million | 3.49 Million | 2.28 Million |
| Earnings Before Tax Margin | 0.31 | 0.33 | 0.46 | 0.67 | 0.47 | 0.44 |
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