Rishi Techtex Limited (RISHITECH.BO)
INR 66.4
(2.82%)
INR 66.4
(2.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 1.06 Billion | 1 Billion | 809.45 Million | 761.17 Million | 838.62 Million |
| Cost of Revenue | 1.02 Billion | 825.69 Million | 772.81 Million | 606.29 Million | 541.42 Million | 600.98 Million |
| Gross Profit | 91.64 Million | 240.54 Million | 234.43 Million | 203.15 Million | 219.74 Million | 237.63 Million |
| Operating Expenses | 44.93 Million | 204.97 Million | 192.2 Million | 173.3 Million | 176.87 Million | 175.7 Million |
| Selling, General and Administrative Expenses | 25.02 Million | 21.81 Million | 23.73 Million | 25.04 Million | 32.56 Million | 32.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.9 Million | 4.14 Million | 332 Thousand | 1.56 Million | 1.55 Million | -1.13 Million |
| Cost and Expenses | 1.07 Billion | 1.03 Billion | 965.01 Million | 779.6 Million | 718.29 Million | 776.68 Million |
| Operating Income | 46.71 Million | 35.11 Million | 42.15 Million | 29.7 Million | 42.93 Million | 61.85 Million |
| Interest Expense | 26.31 Million | 25.05 Million | 20.98 Million | 23.66 Million | 23.67 Million | 20.07 Million |
| Income Tax Expense | 9.17 Million | 1.39 Million | 7.76 Million | 1.81 Million | 12.18 Million | 11.2 Million |
| Earnings before Tax | 22.66 Million | 12.52 Million | 20.94 Million | 6 Million | 22.15 Million | 40.42 Million |
| Net Income | 13.48 Million | 11.12 Million | 13.18 Million | 4.18 Million | 9.96 Million | 29.21 Million |
| Earnings Per Share Basic | 1.82 | 1.51 | 1.78 | 0.57 | 1.35 | 3.95 |
| Earnings Per Share Diluted | 1.82 | 1.51 | 1.78 | 0.57 | 1.35 | 3.95 |
| Weighted Average Shares Outstanding | 7.39 Million | 7.39 Million | 7.39 Million | 7.39 Million | 7.39 Million | 7.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.39 Million | 7.39 Million | 7.39 Million | 7.39 Million | 7.39 Million | 7.39 Million |
| Gross Margin | 0.08 | 0.23 | 0.23 | 0.25 | 0.29 | 0.28 |
| EBIT Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.08 | 0.10 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
| EBITDA | 76.13 Million | 63.58 Million | 65.75 Million | 51.23 Million | 64.83 Million | 82.76 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.04 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 310.9 Million | 274.59 Million | 1.11 Billion | 297.62 Million | 277.17 Million | 282.94 Million |
| Cost of Revenue | 262.83 Million | 234.55 Million | 952.21 Million | 252.02 Million | 206.86 Million | 210.5 Million |
| Gross Profit | 48.07 Million | 40.03 Million | 165.13 Million | 45.59 Million | 70.31 Million | 72.44 Million |
| Operating Expenses | 33.16 Million | 28.51 Million | 118.42 Million | 29.78 Million | 60.31 Million | 62.57 Million |
| Selling, General and Administrative Expenses | 33.16 Million | 28.51 Million | - | 29.78 Million | 29.04 Million | 31.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 789 Thousand | 2.25 Million | 707 Thousand | 634 Thousand | 419 Thousand |
| Cost and Expenses | 296 Million | 263.07 Million | 1.07 Billion | 281.8 Million | 267.17 Million | 273.07 Million |
| Operating Income | 14.9 Million | 11.52 Million | 46.71 Million | 15.81 Million | 9.99 Million | 9.86 Million |
| Interest Expense | 6.45 Million | 6.85 Million | 26.31 Million | 6.66 Million | 6.81 Million | 6.91 Million |
| Income Tax Expense | 3.69 Million | 1.53 Million | 9.17 Million | 6.64 Million | 537 Thousand | 494 Thousand |
| Earnings before Tax | 8.95 Million | 5.45 Million | 22.66 Million | 9.85 Million | 3.81 Million | 3.37 Million |
| Net Income | 5.25 Million | 3.91 Million | 13.48 Million | 3.21 Million | 3.27 Million | 2.87 Million |
| Earnings Per Share Basic | 0.71 | 0.53 | - | 0.43 | 0.44 | 0.39 |
| Earnings Per Share Diluted | 0.71 | 0.53 | - | 0.43 | 0.44 | 0.39 |
| Weighted Average Shares Outstanding | 7.39 Million | 7.39 Million | 7.39 Million | 7.39 Million | 7.39 Million | 7.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.39 Million | 7.39 Million | 7.39 Million | 7.39 Million | 7.39 Million | 7.39 Million |
| Gross Margin | 0.15 | 0.15 | 0.15 | 0.15 | 0.25 | 0.26 |
| EBIT Margin | 0.07 | 0.07 | - | 0.08 | 0.06 | 0.06 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 22.33 Million | 18.46 Million | - | 22.69 Million | 17.44 Million | 16.38 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 |
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