RACL Geartech Limited (RACLGEAR.BO)
INR 720.0
(7.75%)
INR 720.0
(7.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.09 Billion | 3.38 Billion | 2.57 Billion | 2.03 Billion | 2.12 Billion | 1.89 Billion |
| Cost of Revenue | 3.06 Billion | 1.83 Billion | 1.44 Billion | 795.34 Million | 891.79 Million | 855.89 Million |
| Gross Profit | 1.02 Billion | 1.54 Billion | 1.12 Billion | 1.24 Billion | 1.23 Billion | 1.04 Billion |
| Operating Expenses | 307.63 Million | 905.99 Million | 711.71 Million | 894.79 Million | 916.11 Million | 815.81 Million |
| Selling, General and Administrative Expenses | - | 36.11 Million | 29.27 Million | 83.76 Million | 81.23 Million | 91.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 307.63 Million | 14.71 Million | 10.15 Million | 3.34 Million | 2.73 Million | 3.75 Million |
| Cost and Expenses | 3.37 Billion | 2.74 Billion | 2.15 Billion | 1.69 Billion | 1.8 Billion | 1.67 Billion |
| Operating Income | 720.74 Million | 635.11 Million | 419.4 Million | 345.99 Million | 309.53 Million | 227.04 Million |
| Interest Expense | 236.3 Million | 143.38 Million | 96.72 Million | 75.94 Million | 71.76 Million | 55.51 Million |
| Income Tax Expense | 140.43 Million | 139.9 Million | 90.05 Million | 67.5 Million | 49.33 Million | 75.68 Million |
| Earnings before Tax | 534.44 Million | 514.21 Million | 329.13 Million | 302.41 Million | 219.05 Million | 173.41 Million |
| Net Income | 394 Million | 374.3 Million | 239.07 Million | 234.9 Million | 169.71 Million | 97.72 Million |
| Earnings Per Share Basic | 36.54 | 34.72 | 22.17 | 21.79 | 15.90 | 9.67 |
| Earnings Per Share Diluted | 36.54 | 34.72 | 22.17 | 21.79 | 15.90 | 9.67 |
| Weighted Average Shares Outstanding | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.67 Million | 10.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.67 Million | 10.1 Million |
| Gross Margin | 0.25 | 0.46 | 0.44 | 0.61 | 0.58 | 0.55 |
| EBIT Margin | 0.25 | 0.25 | 0.23 | 0.26 | 0.20 | 0.16 |
| Profit Margin | 0.10 | 0.11 | 0.09 | 0.12 | 0.08 | 0.05 |
| EBITDA | 1 Billion | 857.06 Million | 592.46 Million | 551.36 Million | 413.25 Million | 317.13 Million |
| Earnings Before Tax Margin | 0.18 | 0.19 | 0.16 | 0.17 | 0.15 | 0.12 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 4.09 Billion | 1.06 Billion | 1.13 Billion | 1.01 Billion | 884.4 Million |
| Cost of Revenue | 543.7 Million | 1.83 Billion | 445.2 Million | 345.7 Million | 308.9 Million | 225.3 Million |
| Gross Profit | 544.9 Million | 2.26 Billion | 616.6 Million | 787.7 Million | 706.7 Million | 659.1 Million |
| Operating Expenses | 416.4 Million | 1.55 Billion | 444.1 Million | 580.2 Million | 528.2 Million | 504.3 Million |
| Selling, General and Administrative Expenses | 416.4 Million | - | 444.1 Million | 408.5 Million | 363.4 Million | 335.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.2 Million | 57.5 Million | 10.6 Million | 12.3 Million | 15.8 Million | 11.8 Million |
| Cost and Expenses | 960.1 Million | 3.38 Billion | 889.3 Million | 925.9 Million | 837.1 Million | 729.6 Million |
| Operating Income | 128.5 Million | 713.3 Million | 172.5 Million | 207.5 Million | 178.5 Million | 154.8 Million |
| Interest Expense | 70.2 Million | 236.3 Million | 68 Million | 60.6 Million | 57.7 Million | 50 Million |
| Income Tax Expense | 22 Million | 140.5 Million | 31 Million | 46 Million | 34.6 Million | 28.9 Million |
| Earnings before Tax | 63.5 Million | 534.4 Million | 115 Million | 166.2 Million | 136.7 Million | 116.5 Million |
| Net Income | 41.5 Million | 394 Million | 84.1 Million | 120.2 Million | 102.1 Million | 87.6 Million |
| Earnings Per Share Basic | 3.85 | - | 7.80 | 11.15 | 9.47 | 8.13 |
| Earnings Per Share Diluted | 3.85 | - | 7.80 | 11.15 | 9.47 | 8.13 |
| Weighted Average Shares Outstanding | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million |
| Gross Margin | 0.50 | 0.55 | 0.58 | 0.69 | 0.70 | 0.75 |
| EBIT Margin | 0.18 | - | 0.22 | 0.25 | 0.25 | 0.26 |
| Profit Margin | 0.04 | 0.10 | 0.08 | 0.11 | 0.10 | 0.10 |
| EBITDA | 198.4 Million | - | 233.7 Million | 287.8 Million | 252.3 Million | 231.9 Million |
| Earnings Before Tax Margin | 0.12 | 0.17 | 0.16 | 0.18 | 0.18 | 0.18 |
9877
4126
DPABHUSHAN
ONDS
1868
MYNA