Rallis India Limited (RALLIS.BO)
INR 298.95
(0.02%)
INR 298.95
(0.02%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 26.48 Billion | 29.66 Billion | 26.03 Billion | 24.19 Billion | 22.38 Billion | 19.76 Billion |
| Cost of Revenue | 19.53 Billion | 19.43 Billion | 16.23 Billion | 14.83 Billion | 13.97 Billion | 11.77 Billion |
| Gross Profit | 6.95 Billion | 10.23 Billion | 9.8 Billion | 9.35 Billion | 8.4 Billion | 7.98 Billion |
| Operating Expenses | 4.98 Billion | 8.96 Billion | 7.8 Billion | 6.56 Billion | 6.06 Billion | 5.75 Billion |
| Selling, General and Administrative Expenses | 4.98 Billion | 3.22 Billion | 1.91 Billion | 1.74 Billion | 1.58 Billion | 1.57 Billion |
| Research and Development Expenses | - | 483.89 Million | 398.14 Million | 345.72 Million | 307.45 Million | 292.89 Million |
| Other Expenses | - | 127.1 Million | 274.4 Million | 42.89 Million | 58.21 Million | 101.48 Million |
| Cost and Expenses | 24.51 Billion | 28.4 Billion | 24.04 Billion | 21.4 Billion | 20.04 Billion | 17.53 Billion |
| Operating Income | 1.97 Billion | 1.75 Billion | 2.21 Billion | 2.7 Billion | 2.18 Billion | 2.07 Billion |
| Interest Expense | 189.9 Million | 122.4 Million | 47.9 Million | 52.07 Million | 61.12 Million | 52.47 Million |
| Income Tax Expense | 477.9 Million | 361.2 Million | 582.1 Million | 749.34 Million | 538.04 Million | 654.8 Million |
| Earnings before Tax | 1.95 Billion | 1.28 Billion | 2.22 Billion | 3.03 Billion | 2.37 Billion | 2.2 Billion |
| Net Income | 1.47 Billion | 920 Million | 1.64 Billion | 2.28 Billion | 1.84 Billion | 1.55 Billion |
| Earnings Per Share Basic | 7.60 | 4.73 | 8.45 | 11.75 | 9.51 | 7.99 |
| Earnings Per Share Diluted | 7.60 | 4.73 | 8.45 | 11.75 | 9.51 | 7.99 |
| Weighted Average Shares Outstanding | 194.46 Million | 194.46 Million | 194.46 Million | 194.46 Million | 194.46 Million | 194.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.46 Million | 194.46 Million | 194.46 Million | 194.46 Million | 194.46 Million | 194.46 Million |
| Gross Margin | 0.26 | 0.35 | 0.38 | 0.39 | 0.38 | 0.40 |
| EBIT Margin | 0.12 | 0.08 | 0.12 | 0.14 | 0.13 | 0.14 |
| Profit Margin | 0.06 | 0.03 | 0.06 | 0.09 | 0.08 | 0.08 |
| EBITDA | 3.28 Billion | 2.33 Billion | 3.03 Billion | 3.74 Billion | 3.08 Billion | 2.74 Billion |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.09 | 0.11 | 0.10 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.28 Billion | 7.83 Billion | 4.36 Billion | 26.48 Billion | 5.98 Billion | 8.32 Billion |
| Cost of Revenue | 5.56 Billion | 5.82 Billion | 3.43 Billion | 19.53 Billion | 3.44 Billion | 5.08 Billion |
| Gross Profit | 3.72 Billion | 2.01 Billion | 930 Million | 6.95 Billion | 2.54 Billion | 3.24 Billion |
| Operating Expenses | 2.36 Billion | 1.36 Billion | 1.2 Billion | 4.98 Billion | 2.22 Billion | 2.17 Billion |
| Selling, General and Administrative Expenses | 1.37 Billion | 1.36 Billion | 1.2 Billion | - | 1.26 Billion | 1.27 Billion |
| Research and Development Expenses | - | - | 610.5 Million | - | - | - |
| Other Expenses | 2.36 Billion | 50 Million | 60 Million | 160 Million | 20 Million | 50 Million |
| Cost and Expenses | 7.92 Billion | 7.18 Billion | 4.63 Billion | 24.51 Billion | 5.66 Billion | 7.25 Billion |
| Operating Income | 1.36 Billion | 650 Million | -270 Million | 1.97 Billion | 320 Million | 1.07 Billion |
| Interest Expense | 30 Million | 50 Million | 80 Million | 180 Million | 40 Million | 30 Million |
| Income Tax Expense | 450 Million | 170 Million | -80 Million | 480 Million | 60 Million | 280 Million |
| Earnings before Tax | 1.43 Billion | 650 Million | -290 Million | 1.96 Billion | 300 Million | 1.1 Billion |
| Net Income | 980 Million | 480 Million | -210 Million | 1.48 Billion | 240 Million | 820 Million |
| Earnings Per Share Basic | 5.04 | 2.47 | -1.07 | - | 1.23 | 4.22 |
| Earnings Per Share Diluted | 5.04 | 2.47 | -1.07 | - | 1.23 | 4.22 |
| Weighted Average Shares Outstanding | 194.44 Million | 194.46 Million | 196.26 Million | 194.48 Million | 194.46 Million | 194.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.44 Million | 194.46 Million | 196.26 Million | 194.48 Million | 194.46 Million | 194.46 Million |
| Gross Margin | 0.40 | 0.26 | 0.21 | 0.26 | 0.42 | 0.39 |
| EBIT Margin | 0.19 | 0.12 | 0.01 | - | 0.11 | 0.17 |
| Profit Margin | 0.11 | 0.06 | -0.05 | 0.06 | 0.04 | 0.10 |
| EBITDA | 1.76 Billion | 960 Million | 60 Million | - | 640 Million | 1.38 Billion |
| Earnings Before Tax Margin | 0.15 | 0.08 | -0.06 | 0.07 | 0.05 | 0.13 |
4915
BXC
002561
1530
SRSN
HKTVY