Royale Manor Hotels and Industries Limited (RAYALEMA.BO)
INR 42.7
(0.33%)
INR 42.7
(0.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 234.21 Million | 221.36 Million | 136.26 Million | 76.48 Million | 214.72 Million | 231.99 Million |
| Cost of Revenue | 89.96 Million | 80.04 Million | 58.69 Million | 42.88 Million | 101.75 Million | 105.05 Million |
| Gross Profit | 144.25 Million | 141.32 Million | 77.57 Million | 33.59 Million | 112.96 Million | 126.93 Million |
| Operating Expenses | 48.93 Million | 93.5 Million | 62.33 Million | 43.48 Million | 78.47 Million | 82.91 Million |
| Selling, General and Administrative Expenses | 37.32 Million | 37.36 Million | 23.29 Million | 17.96 Million | 36.48 Million | 32.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17.03 Million | 10.76 Million | 8.66 Million | 13.57 Million | 6.86 Million | 7.3 Million |
| Cost and Expenses | 186.51 Million | 173.54 Million | 121.02 Million | 86.36 Million | 180.23 Million | 187.97 Million |
| Operating Income | 47.7 Million | 47.82 Million | 15.23 Million | -9.88 Million | 34.59 Million | 44.08 Million |
| Interest Expense | 8.06 Million | 7.49 Million | 8.59 Million | 8.54 Million | 9.25 Million | 8.35 Million |
| Income Tax Expense | 13.89 Million | 11.24 Million | 4.84 Million | 59 Thousand | 5.21 Million | 8.23 Million |
| Earnings before Tax | 56.07 Million | 49.15 Million | 14.08 Million | 2.84 Million | 30.42 Million | 41.26 Million |
| Net Income | 42.17 Million | 37.91 Million | 9.23 Million | 2.79 Million | 25.2 Million | 33.03 Million |
| Earnings Per Share Basic | 2.21 | 2.11 | 0.54 | 0.16 | 1.49 | 1.95 |
| Earnings Per Share Diluted | 2.21 | 2.11 | 0.54 | 0.16 | 1.49 | 1.95 |
| Weighted Average Shares Outstanding | 19.07 Million | 18.01 Million | 17.04 Million | 16.93 Million | 16.93 Million | 16.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.07 Million | 18.01 Million | 17.04 Million | 16.93 Million | 16.93 Million | 16.93 Million |
| Gross Margin | 0.62 | 0.64 | 0.57 | 0.44 | 0.53 | 0.55 |
| EBIT Margin | 0.32 | 0.30 | 0.23 | 0.15 | 0.23 | 0.26 |
| Profit Margin | 0.18 | 0.17 | 0.07 | 0.04 | 0.12 | 0.14 |
| EBITDA | 74.38 Million | 68.33 Million | 32.66 Million | 21.68 Million | 50.78 Million | 61.95 Million |
| Earnings Before Tax Margin | 0.20 | 0.22 | 0.11 | -0.13 | 0.16 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 50.03 Million | 46.24 Million | 234.21 Million | 69.84 Million | 73.55 Million | 46.8 Million |
| Cost of Revenue | 21.47 Million | 23.04 Million | 94.27 Million | 24.49 Million | 21.87 Million | 20.16 Million |
| Gross Profit | 28.55 Million | 23.19 Million | 139.93 Million | 45.34 Million | 51.67 Million | 26.64 Million |
| Operating Expenses | 26.23 Million | 20.91 Million | 92.82 Million | 30.02 Million | 24.85 Million | 23.81 Million |
| Selling, General and Administrative Expenses | 23.32 Million | 20.91 Million | - | 30.02 Million | 22.21 Million | 21.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 26.23 Million | 2.68 Million | 17.03 Million | 7.56 Million | 2.64 Million | 4.43 Million |
| Cost and Expenses | 47.71 Million | 43.96 Million | 187.1 Million | 54.52 Million | 46.73 Million | 43.97 Million |
| Operating Income | 2.32 Million | 2.28 Million | 47.1 Million | 15.31 Million | 26.82 Million | 2.83 Million |
| Interest Expense | 1.23 Million | 1.54 Million | 8.06 Million | 2.79 Million | 1.6 Million | 1.78 Million |
| Income Tax Expense | 1.24 Million | 1.13 Million | 13.89 Million | 4.73 Million | 6.88 Million | 1.46 Million |
| Earnings before Tax | 5.27 Million | 3.42 Million | 56.07 Million | 20.09 Million | 27.85 Million | 5.48 Million |
| Net Income | 4.03 Million | 2.29 Million | 42.17 Million | 15.35 Million | 20.97 Million | 4.02 Million |
| Earnings Per Share Basic | 0.20 | 0.12 | - | 0.80 | 1.11 | 0.21 |
| Earnings Per Share Diluted | 0.20 | 0.12 | - | 0.80 | 1.11 | 0.21 |
| Weighted Average Shares Outstanding | 20.15 Million | 19.83 Million | 18.88 Million | 18.88 Million | 18.88 Million | 18.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.15 Million | 19.83 Million | 18.88 Million | 18.88 Million | 18.88 Million | 18.88 Million |
| Gross Margin | 0.57 | 0.50 | 0.60 | 0.65 | 0.70 | 0.57 |
| EBIT Margin | 0.19 | 0.11 | - | 0.26 | 0.44 | 0.21 |
| Profit Margin | 0.08 | 0.05 | 0.18 | 0.22 | 0.29 | 0.09 |
| EBITDA | 9.41 Million | 4.93 Million | - | 18.04 Million | 32.1 Million | 9.75 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.20 | 0.22 | 0.36 | 0.06 |
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