Rolcon Engineering Company Limited (ROLCOEN.BO)
INR 932.9
(0.0%)
INR 932.9
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 516.14 Million | 476.71 Million | 421.63 Million | 257.51 Million | 364.02 Million | 394.58 Million |
| Cost of Revenue | 250.45 Million | 223.42 Million | 201.91 Million | 118.83 Million | 173.93 Million | 198.6 Million |
| Gross Profit | 265.69 Million | 253.29 Million | 219.72 Million | 138.68 Million | 190.09 Million | 195.97 Million |
| Operating Expenses | 212.42 Million | 209.08 Million | 182.53 Million | 131.94 Million | 184.67 Million | 189.02 Million |
| Selling, General and Administrative Expenses | 79.04 Million | 74.62 Million | 69.6 Million | 60.96 Million | 72.81 Million | 66.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 133.37 Million | - | - | - | - | - |
| Cost and Expenses | 462.87 Million | 432.5 Million | 384.45 Million | 250.77 Million | 358.61 Million | 387.63 Million |
| Operating Income | 53.27 Million | 42.15 Million | 38.02 Million | 6.75 Million | 5.75 Million | 7.57 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 24.18 Million | 14.35 Million | 10.9 Million | 3.64 Million | 3.47 Million | 4.76 Million |
| Earnings before Tax | 53.27 Million | 46.64 Million | 39.88 Million | 9.23 Million | 8.4 Million | 9.55 Million |
| Net Income | 29.08 Million | 32.28 Million | 28.97 Million | 5.58 Million | 4.93 Million | 14.31 Million |
| Earnings Per Share Basic | 38.48 | 42.71 | 38.32 | 7.39 | 6.52 | 18.94 |
| Earnings Per Share Diluted | 38.48 | 42.71 | 38.32 | 7.39 | 6.52 | 18.94 |
| Weighted Average Shares Outstanding | 756 Thousand | 755.99 Thousand | 756.05 Thousand | 756 Thousand | 756.17 Thousand | 756 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 756 Thousand | 756 Thousand | 756 Thousand | 756 Thousand | 756 Thousand | 756 Thousand |
| Gross Margin | 0.51 | 0.53 | 0.52 | 0.54 | 0.52 | 0.50 |
| EBIT Margin | 0.07 | 0.11 | 0.11 | 0.05 | 0.04 | 0.04 |
| Profit Margin | 0.06 | 0.07 | 0.07 | 0.02 | 0.01 | 0.04 |
| EBITDA | 37.2 Million | 53.59 Million | 45.55 Million | 12.84 Million | 14.96 Million | 16.72 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.09 | 0.03 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 169.26 Million | 514.98 Million | 127.83 Million | 128.16 Million | 146.4 Million | 112.57 Million |
| Cost of Revenue | 80.22 Million | 228.55 Million | 51.21 Million | 57.33 Million | 71.47 Million | 48.53 Million |
| Gross Profit | 89.03 Million | 286.43 Million | 76.62 Million | 70.83 Million | 74.93 Million | 64.04 Million |
| Operating Expenses | 69.69 Million | 232.4 Million | 62.47 Million | 46.4 Million | 65.8 Million | 57.72 Million |
| Selling, General and Administrative Expenses | 19.92 Million | - | 20.18 Million | 20.58 Million | 18.68 Million | 17.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 149.91 Million | 460.96 Million | 113.68 Million | 103.73 Million | 137.27 Million | 106.26 Million |
| Operating Income | 17.53 Million | 21.24 Million | 9.26 Million | 2.21 Million | 6.46 Million | 3.3 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 8.52 Million | 24.18 Million | 13.91 Million | 5.58 Million | 2.04 Million | 2.64 Million |
| Earnings before Tax | 18.93 Million | 53.27 Million | 13.79 Million | 24.3 Million | 9.02 Million | 6.15 Million |
| Net Income | 10.41 Million | 29.08 Million | -122 Thousand | 18.71 Million | 6.98 Million | 3.5 Million |
| Earnings Per Share Basic | 13.77 | - | -0.16 | 24.76 | 9.24 | 4.64 |
| Earnings Per Share Diluted | 13.77 | - | -0.16 | 24.76 | 9.24 | 4.64 |
| Weighted Average Shares Outstanding | 756.06 Thousand | 755.92 Thousand | 762.5 Thousand | 755.97 Thousand | 755.95 Thousand | 755.81 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 756.06 Thousand | 755.92 Thousand | 762.5 Thousand | 755.97 Thousand | 755.95 Thousand | 755.81 Thousand |
| Gross Margin | 0.53 | 0.56 | 0.60 | 0.55 | 0.51 | 0.57 |
| EBIT Margin | 0.12 | - | 0.10 | 0.04 | 0.06 | 0.05 |
| Profit Margin | 0.06 | 0.06 | -0.00 | 0.15 | 0.05 | 0.03 |
| EBITDA | 20.61 Million | - | 12.34 Million | 5.07 Million | 9.18 Million | 6.15 Million |
| Earnings Before Tax Margin | 0.10 | 0.04 | 0.07 | 0.02 | 0.04 | 0.03 |
004830
PSGR
9924
SWF
BREUF
8168