Ras Resorts and Apart Hotels Limited (RASRESOR.BO)
INR 51.4
(9.83%)
INR 51.4
(9.83%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 130.6 Million | 126.27 Million | 78.12 Million | 43.82 Million | 87.99 Million | 91.54 Million |
| Cost of Revenue | 110.42 Million | 17.62 Million | 27.05 Million | 20.65 Million | 41.59 Million | 37.67 Million |
| Gross Profit | 20.18 Million | 108.64 Million | 51.07 Million | 23.16 Million | 46.39 Million | 53.87 Million |
| Operating Expenses | 10.13 Million | 105.93 Million | 46.89 Million | 24.17 Million | 45.36 Million | 42.41 Million |
| Selling, General and Administrative Expenses | 7.69 Million | 5.88 Million | 9.28 Million | 6.15 Million | 11.93 Million | 12.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.15 Million | 2.52 Million | 940.05 Thousand | 1.12 Million | 1.42 Million | 505.79 Thousand |
| Cost and Expenses | 123.95 Million | 123.55 Million | 73.94 Million | 44.83 Million | 86.95 Million | 80.08 Million |
| Operating Income | 7.23 Million | 5.19 Million | 4.47 Million | -230.73 Thousand | 1.96 Million | 11.13 Million |
| Interest Expense | 5.9 Million | 6.74 Million | 4.6 Million | 5.16 Million | 5.62 Million | 5.03 Million |
| Income Tax Expense | 1.12 Million | 1.41 Million | -276.04 Thousand | -1.22 Million | -518.15 Thousand | 2.1 Million |
| Earnings before Tax | 2.95 Million | 1.33 Million | 1.39 Million | -5.16 Million | 366.04 Thousand | 6.47 Million |
| Net Income | 1.83 Million | -79.26 Thousand | 1.67 Million | -3.94 Million | 884.19 Thousand | 4.37 Million |
| Earnings Per Share Basic | 0.46 | -0.02 | 0.42 | -0.99 | 0.22 | 1.10 |
| Earnings Per Share Diluted | 0.46 | -0.02 | 0.42 | -0.99 | 0.22 | 1.10 |
| Weighted Average Shares Outstanding | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million |
| Gross Margin | 0.15 | 0.86 | 0.65 | 0.53 | 0.53 | 0.59 |
| EBIT Margin | 0.11 | 0.11 | 0.14 | 0.14 | 0.09 | 0.18 |
| Profit Margin | 0.01 | -0.00 | 0.02 | -0.09 | 0.01 | 0.05 |
| EBITDA | 14.33 Million | 13.18 Million | 10.95 Million | 5.61 Million | 11.54 Million | 16.27 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.06 | -0.01 | 0.02 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.67 Million | 33.23 Million | 132.86 Million | 39.06 Million | 33.17 Million | 28.83 Million |
| Cost of Revenue | 362 Thousand | 26.58 Million | 110.42 Million | 31.21 Million | 29.02 Million | 317 Thousand |
| Gross Profit | 26.31 Million | 6.65 Million | 22.43 Million | 7.85 Million | 4.15 Million | 28.51 Million |
| Operating Expenses | 24.9 Million | 2.82 Million | 13.77 Million | 3.42 Million | 3.63 Million | 26.42 Million |
| Selling, General and Administrative Expenses | 3.28 Million | 2.82 Million | - | 3.42 Million | 3.63 Million | 2.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 24.9 Million | 25.96 Million | -1.15 Million | - | - | - |
| Cost and Expenses | 25.27 Million | 29.41 Million | 124.19 Million | 34.63 Million | 32.65 Million | 26.74 Million |
| Operating Income | 1.4 Million | 3.82 Million | 8.66 Million | 4.43 Million | 512 Thousand | 2.08 Million |
| Interest Expense | 1.33 Million | 1.34 Million | 5.7 Million | 974 Thousand | 1.58 Million | 1.58 Million |
| Income Tax Expense | 1.73 Million | -1.07 Million | 1.12 Million | -1.61 Million | 2.32 Million | 242 Thousand |
| Earnings before Tax | 68 Thousand | 2.47 Million | 2.95 Million | 3.46 Million | -1.07 Million | 506 Thousand |
| Net Income | -1.67 Million | 3.55 Million | 1.83 Million | 5.07 Million | -3.39 Million | 264 Thousand |
| Earnings Per Share Basic | -0.42 | 0.90 | - | 1.28 | -0.86 | 0.07 |
| Earnings Per Share Diluted | -0.42 | 0.90 | - | 1.28 | -0.86 | 0.07 |
| Weighted Average Shares Outstanding | 3.97 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.97 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million |
| Gross Margin | 0.99 | 0.20 | 0.17 | 0.20 | 0.13 | 0.99 |
| EBIT Margin | 0.10 | 0.16 | - | 0.16 | 0.05 | 0.11 |
| Profit Margin | -0.06 | 0.11 | 0.01 | 0.13 | -0.10 | 0.01 |
| EBITDA | 2.78 Million | 5.18 Million | - | 6.3 Million | 1.72 Million | 3.28 Million |
| Earnings Before Tax Margin | 0.05 | 0.12 | 0.07 | 0.11 | 0.02 | 0.07 |
600053
688126
MAINFRA
3549
0329
5726