Rajasthan Tube Manufacturing Company Limited (RAJTUBE.BO)
INR 62.38
(5.0%)
INR 62.38
(5.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 949.09 Million | 998.84 Million | 531.66 Million | 422.84 Million | 414.18 Million | 767 Million |
| Cost of Revenue | 905.5 Million | 962.22 Million | 498.29 Million | 390.06 Million | 412.84 Million | 727.59 Million |
| Gross Profit | 43.58 Million | 36.61 Million | 33.37 Million | 32.78 Million | 1.33 Million | 39.41 Million |
| Operating Expenses | 4.39 Million | 13.42 Million | 12.41 Million | 13.37 Million | 15.77 Million | 18.11 Million |
| Selling, General and Administrative Expenses | 4.31 Million | 368 Thousand | 648 Thousand | 509 Thousand | 588.83 Thousand | 755.07 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 81 Thousand | 236 Thousand | 4000.00 | 138 Thousand | 47 Thousand | -288.43 Thousand |
| Cost and Expenses | 927.72 Million | 975.65 Million | 510.7 Million | 403.43 Million | 428.62 Million | 745.7 Million |
| Operating Income | 21.36 Million | 23.19 Million | 20.96 Million | 19.31 Million | -14.44 Million | 21.29 Million |
| Interest Expense | 13.36 Million | 12.68 Million | 13.86 Million | 13.38 Million | 14.73 Million | 20.59 Million |
| Income Tax Expense | 500 Thousand | 800 Thousand | 500 Thousand | 1.3 Million | -807.2 Thousand | 500.05 Thousand |
| Earnings before Tax | 7.73 Million | 10.36 Million | 6.12 Million | 5.51 Million | -29.93 Million | 990.31 Thousand |
| Net Income | 7.23 Million | 9.56 Million | 5.62 Million | 4.21 Million | -29.93 Million | 490.25 Thousand |
| Earnings Per Share Basic | 1.60 | 2.12 | 1.25 | 0.94 | -6.64 | 0.11 |
| Earnings Per Share Diluted | 1.60 | 2.12 | 1.25 | 0.94 | -6.64 | 0.11 |
| Weighted Average Shares Outstanding | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million |
| Gross Margin | 0.05 | 0.04 | 0.06 | 0.08 | 0.00 | 0.05 |
| EBIT Margin | 0.02 | 0.02 | 0.04 | 0.05 | -0.03 | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | -0.07 | 0.00 |
| EBITDA | 22.45 Million | 24.16 Million | 21.74 Million | 20.27 Million | -13.51 Million | 22.62 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.04 | 0.05 | -0.03 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 244.84 Million | 949.09 Million | 188.79 Million | 264.42 Million | 241.1 Million | 254.76 Million |
| Cost of Revenue | 238.23 Million | 913.91 Million | 178.63 Million | 255.6 Million | 231.2 Million | 245.06 Million |
| Gross Profit | 6.61 Million | 35.17 Million | 10.15 Million | 8.82 Million | 9.9 Million | 9.7 Million |
| Operating Expenses | 2.64 Million | 14.17 Million | 6.81 Million | 2.7 Million | 4.57 Million | 3.48 Million |
| Selling, General and Administrative Expenses | 2.64 Million | - | 6.81 Million | 2.7 Million | 2.55 Million | 2.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1000.00 | 81 Thousand | 13 Thousand | 66 Thousand | 1000.00 | 1000.00 |
| Cost and Expenses | 240.87 Million | 928.08 Million | 185.44 Million | 258.31 Million | 235.77 Million | 248.54 Million |
| Operating Income | 3.96 Million | 21 Million | 3.34 Million | 6.11 Million | 5.33 Million | 6.21 Million |
| Interest Expense | 3.11 Million | 13.36 Million | 3.46 Million | 3.63 Million | 3.27 Million | 2.98 Million |
| Income Tax Expense | - | 500 Thousand | 500 Thousand | - | 1000.00 | 1000.00 |
| Earnings before Tax | 852 Thousand | 7.73 Million | -112 Thousand | 2.55 Million | 2.06 Million | 3.23 Million |
| Net Income | 852 Thousand | 7.23 Million | -612 Thousand | 2.55 Million | 2.06 Million | 3.23 Million |
| Earnings Per Share Basic | 0.19 | - | -0.14 | 0.57 | 0.46 | 0.72 |
| Earnings Per Share Diluted | 0.19 | - | -0.14 | 0.57 | 0.46 | 0.72 |
| Weighted Average Shares Outstanding | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million |
| Gross Margin | 0.03 | 0.04 | 0.05 | 0.03 | 0.04 | 0.04 |
| EBIT Margin | 0.02 | - | 0.02 | 0.02 | 0.02 | 0.03 |
| Profit Margin | 0.00 | 0.01 | -0.00 | 0.01 | 0.01 | 0.01 |
| EBITDA | 4.19 Million | - | 3.63 Million | 6.36 Million | 5.6 Million | 6.4 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
TM
MVF
MFB
GFINBURO
002188
MDV-PA