Roopa Industries Limited (ROOPAIND.BO)
INR 76.5
(-0.57%)
INR 76.5
(-0.57%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 715.53 Million | 758.89 Million | 512.05 Million | 284.41 Million | 269.12 Million | 296.99 Million |
| Cost of Revenue | 642.58 Million | 619.89 Million | 403.15 Million | 176.76 Million | 178.76 Million | 231.71 Million |
| Gross Profit | 72.95 Million | 139 Million | 108.9 Million | 107.65 Million | 90.35 Million | 65.28 Million |
| Operating Expenses | 24.63 Million | 105.57 Million | 81.75 Million | 87.61 Million | 70.26 Million | 45.33 Million |
| Selling, General and Administrative Expenses | 41.88 Million | 8.31 Million | 4.68 Million | 5.15 Million | 8.74 Million | 2.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -158 Thousand | 441 Thousand | 134 Thousand | 380 Thousand | 805.83 Thousand | 1.46 Million |
| Cost and Expenses | 667.48 Million | 725.46 Million | 484.9 Million | 264.37 Million | 249.03 Million | 277.04 Million |
| Operating Income | 48.05 Million | 33.88 Million | 25.78 Million | -1.03 Million | 10.24 Million | 18.92 Million |
| Interest Expense | 26.31 Million | 13.63 Million | 10.11 Million | 8.75 Million | 9.89 Million | 10.29 Million |
| Income Tax Expense | 6.54 Million | 4.57 Million | 3.45 Million | 2.16 Million | 4.28 Million | 1.85 Million |
| Earnings before Tax | 21.73 Million | 18.06 Million | 13.6 Million | 9.32 Million | 8 Million | 7.89 Million |
| Net Income | 15.19 Million | 13.49 Million | 10.15 Million | 7.16 Million | 3.72 Million | 6.04 Million |
| Earnings Per Share Basic | 1.95 | 1.72 | 1.29 | 0.91 | 0.47 | 0.77 |
| Earnings Per Share Diluted | 1.95 | 1.72 | 1.29 | 0.91 | 0.47 | 0.77 |
| Weighted Average Shares Outstanding | 7.79 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.79 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million |
| Gross Margin | 0.10 | 0.18 | 0.21 | 0.38 | 0.34 | 0.22 |
| EBIT Margin | 0.08 | 0.05 | 0.07 | 0.10 | 0.09 | 0.08 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 | 0.02 |
| EBITDA | 55.7 Million | 45.41 Million | 34.97 Million | 26.18 Million | 28.74 Million | 25.41 Million |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.05 | -0.00 | 0.04 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 345.09 Million | 220.81 Million | 704.26 Million | 192.42 Million | 141.49 Million | 149.52 Million |
| Cost of Revenue | 325.21 Million | 196.77 Million | 596.83 Million | 167.2 Million | 96.64 Million | 110.07 Million |
| Gross Profit | 19.88 Million | 24.04 Million | 107.43 Million | 25.21 Million | 44.85 Million | 39.45 Million |
| Operating Expenses | 11.36 Million | 16.7 Million | 70.64 Million | 18.57 Million | 30.14 Million | 31.35 Million |
| Selling, General and Administrative Expenses | 11.36 Million | 16.7 Million | - | 18.57 Million | 16.74 Million | 18.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.39 Million | - | - | 3.95 Million | 235 Thousand | 30 Thousand |
| Cost and Expenses | 336.57 Million | 213.48 Million | 667.48 Million | 185.78 Million | 126.79 Million | 141.42 Million |
| Operating Income | 8.51 Million | 7.33 Million | 36.78 Million | 6.64 Million | 14.7 Million | 8.1 Million |
| Interest Expense | 7.89 Million | 6.76 Million | 26.31 Million | 7.01 Million | 6.88 Million | 5.64 Million |
| Income Tax Expense | 272 Thousand | 3.06 Million | 6.54 Million | 919.22 Thousand | 2 Million | 559 Thousand |
| Earnings before Tax | 3 Million | 7.62 Million | 21.73 Million | 3.58 Million | 8.04 Million | 2.48 Million |
| Net Income | 2.73 Million | 4.55 Million | 15.19 Million | 2.66 Million | 6.04 Million | 1.92 Million |
| Earnings Per Share Basic | 0.35 | 0.59 | - | 0.34 | 0.77 | 0.25 |
| Earnings Per Share Diluted | 0.35 | 0.59 | - | 0.34 | 0.77 | 0.25 |
| Weighted Average Shares Outstanding | 7.86 Million | 7.71 Million | 7.79 Million | 7.86 Million | 7.86 Million | 7.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.86 Million | 7.71 Million | 7.79 Million | 7.86 Million | 7.86 Million | 7.86 Million |
| Gross Margin | 0.06 | 0.11 | 0.15 | 0.13 | 0.32 | 0.26 |
| EBIT Margin | 0.03 | 0.04 | - | 0.05 | 0.12 | 0.07 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.04 | 0.01 |
| EBITDA | 10.53 Million | 9.28 Million | - | 8.91 Million | 17.18 Million | 10.38 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.05 | 0.03 | 0.10 | 0.05 |
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