INR 102.0
(1.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.46 Billion | 2.17 Billion | 2.09 Billion | 1.73 Billion | 1.56 Billion | 1.8 Billion |
Cost of Revenue | 1.7 Billion | 1.82 Billion | 1.78 Billion | 1.38 Billion | 1.26 Billion | 1.42 Billion |
Gross Profit | 764.47 Million | 349.96 Million | 303.9 Million | 347.5 Million | 309.79 Million | 377.76 Million |
Operating Expenses | 615.08 Million | 226.07 Million | 193.22 Million | 240.33 Million | 185.45 Million | 240.04 Million |
Selling, General and Administrative Expenses | - | 187.66 Million | 199.92 Million | 16.26 Million | 75.7 Million | 79.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 615.08 Million | 309 Thousand | 2.16 Million | 2.8 Million | 883 Thousand | 1.55 Million |
Cost and Expenses | 2.31 Billion | 2.05 Billion | 1.97 Billion | 1.62 Billion | 1.44 Billion | 1.66 Billion |
Operating Income | 149.39 Million | 142.81 Million | 112.26 Million | 108.14 Million | 124 Million | 137.9 Million |
Interest Expense | 46.48 Million | 34.02 Million | 36.1 Million | 28.32 Million | 31.29 Million | 38.03 Million |
Income Tax Expense | 26.85 Million | 23.38 Million | 18.6 Million | 16.29 Million | 19.26 Million | 24.24 Million |
Earnings before Tax | 106.02 Million | 97.4 Million | 67.5 Million | 75.13 Million | 86.61 Million | 106.35 Million |
Net Income | 79.17 Million | 74.02 Million | 48.9 Million | 58.84 Million | 67.34 Million | 82.1 Million |
Earnings Per Share Basic | 8.20 | 7.67 | 5.07 | 6.10 | 6.98 | 8.51 |
Earnings Per Share Diluted | 8.20 | 7.67 | 5.07 | 6.10 | 6.98 | 8.51 |
Weighted Average Shares Outstanding | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million |
Weighted Average Shares Outstanding (Diluted) | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million |
Gross Margin | 0.31 | 0.16 | 0.15 | 0.20 | 0.20 | 0.21 |
EBIT Margin | 0.08 | 0.08 | 0.07 | 0.09 | 0.10 | 0.10 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.03 | 0.04 | 0.05 |
EBITDA | 200.43 Million | 187.01 Million | 156.98 Million | 159.27 Million | 163.33 Million | 186.34 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.06 | 0.08 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 607.02 Million | 2.46 Billion | 740.16 Million | 563.49 Million | 650.51 Million | 514.77 Million |
Cost of Revenue | 365.57 Million | 1.7 Billion | 469.61 Million | 447 Million | 449.84 Million | 266.37 Million |
Gross Profit | 241.45 Million | 764.47 Million | 270.55 Million | 116.48 Million | 200.66 Million | 248.39 Million |
Operating Expenses | 214.15 Million | 615.08 Million | 225.97 Million | 82.52 Million | 155.25 Million | 222.96 Million |
Selling, General and Administrative Expenses | 214.15 Million | - | 225.97 Million | 82.52 Million | 118.3 Million | 188.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.72 Million | 3.12 Million | 98 Thousand | 638 Thousand | 503 Thousand | 1.88 Million |
Cost and Expenses | 579.72 Million | 2.31 Billion | 695.58 Million | 529.52 Million | 605.1 Million | 489.33 Million |
Operating Income | 27.3 Million | 149.39 Million | 44.58 Million | 33.96 Million | 45.41 Million | 25.43 Million |
Interest Expense | 13.1 Million | 46.48 Million | 12.36 Million | 9.95 Million | 11.76 Million | 12.4 Million |
Income Tax Expense | 4.58 Million | 26.85 Million | 8.94 Million | 6.18 Million | 7.44 Million | 4.28 Million |
Earnings before Tax | 15.92 Million | 106.02 Million | 32.31 Million | 24.64 Million | 34.14 Million | 14.91 Million |
Net Income | 11.33 Million | 79.17 Million | 23.37 Million | 18.46 Million | 26.7 Million | 10.63 Million |
Earnings Per Share Basic | 1.17 | - | 2.42 | 1.91 | 2.77 | 1.10 |
Earnings Per Share Diluted | 1.17 | - | 2.42 | 1.91 | 2.77 | 1.10 |
Weighted Average Shares Outstanding | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million |
Weighted Average Shares Outstanding (Diluted) | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million | 9.65 Million |
Gross Margin | 0.40 | 0.31 | 0.37 | 0.21 | 0.31 | 0.48 |
EBIT Margin | 0.07 | - | 0.07 | 0.09 | 0.09 | 0.08 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.02 |
EBITDA | 39.53 Million | - | 53.67 Million | 49.91 Million | 57.35 Million | 38.75 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.06 | 0.07 | 0.05 |
EIGHTY
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RUBYMILLS