Rubfila International Limited (RUBFILA.BO)
INR 81.5
(0.11%)
INR 81.5
(0.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.69 Billion | 4.56 Billion | 4.76 Billion | 3.22 Billion | 2.58 Billion | 2.13 Billion |
| Cost of Revenue | 3.39 Billion | 3.24 Billion | 3.32 Billion | 2.11 Billion | 1.86 Billion | 1.54 Billion |
| Gross Profit | 1.3 Billion | 1.32 Billion | 1.43 Billion | 1.1 Billion | 717.09 Million | 588.23 Million |
| Operating Expenses | 341.58 Million | 1.03 Billion | 855 Million | 679.78 Million | 542.92 Million | 377.53 Million |
| Selling, General and Administrative Expenses | 341.58 Million | 225.36 Million | 182.1 Million | 146.34 Million | 105.32 Million | 19.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 15.71 Million | 2.17 Million | 419 Thousand | 1.29 Million | 272 Thousand |
| Cost and Expenses | 3.77 Billion | 4.27 Billion | 4.18 Billion | 2.79 Billion | 2.4 Billion | 1.92 Billion |
| Operating Income | 920.69 Million | 309.34 Million | 602.81 Million | 448.88 Million | 190.81 Million | 228.14 Million |
| Interest Expense | 3.19 Million | 1.51 Million | 1.77 Million | 2.53 Million | - | 851 Thousand |
| Income Tax Expense | 72.05 Million | 92.93 Million | 155.02 Million | 116.24 Million | 56.07 Million | 62.44 Million |
| Earnings before Tax | 326.03 Million | 352.46 Million | 601.46 Million | 450.51 Million | 224.81 Million | 239.45 Million |
| Net Income | 253.98 Million | 259.52 Million | 446.43 Million | 334.27 Million | 168.74 Million | 177.01 Million |
| Earnings Per Share Basic | 4.62 | 4.78 | 8.23 | 6.51 | 3.56 | 3.84 |
| Earnings Per Share Diluted | 4.68 | 4.78 | 8.23 | 6.46 | 3.50 | 3.81 |
| Weighted Average Shares Outstanding | 54.97 Million | 54.26 Million | 54.26 Million | 51.31 Million | 47.41 Million | 46.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.26 Million | 54.26 Million | 54.26 Million | 51.74 Million | 48.14 Million | 46.47 Million |
| Gross Margin | 0.28 | 0.29 | 0.30 | 0.34 | 0.28 | 0.28 |
| EBIT Margin | 0.08 | 0.10 | 0.15 | 0.16 | 0.10 | 0.14 |
| Profit Margin | 0.05 | 0.06 | 0.09 | 0.10 | 0.07 | 0.08 |
| EBITDA | 359.85 Million | 440.26 Million | 675.64 Million | 516.21 Million | 284.35 Million | 271.65 Million |
| Earnings Before Tax Margin | 0.20 | 0.07 | 0.13 | 0.14 | 0.07 | 0.11 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 4.69 Billion | 1.28 Billion | 1.02 Billion | 1.14 Billion | 1.23 Billion |
| Cost of Revenue | 1.07 Billion | 3.84 Billion | 1.04 Billion | 739.56 Million | 820.21 Million | 904.78 Million |
| Gross Profit | 227.57 Million | 857.45 Million | 237.59 Million | 289.83 Million | 326.55 Million | 330.76 Million |
| Operating Expenses | 145.84 Million | 603.68 Million | 154.26 Million | 261.03 Million | 247.11 Million | 268.57 Million |
| Selling, General and Administrative Expenses | 145.84 Million | - | 154.26 Million | 145.2 Million | 140.73 Million | 163.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.47 Million | 75.46 Million | 12.62 Million | 9.83 Million | 14.34 Million | 38.65 Million |
| Cost and Expenses | 1.22 Billion | 4.44 Billion | 1.2 Billion | 1 Billion | 1.06 Billion | 1.17 Billion |
| Operating Income | 81.73 Million | 253.77 Million | 83.33 Million | 28.8 Million | 79.44 Million | 62.19 Million |
| Interest Expense | 301 Thousand | 3.19 Million | 318 Thousand | 1.83 Million | 781 Thousand | 263 Thousand |
| Income Tax Expense | 24.64 Million | 72.05 Million | 24.71 Million | 8.56 Million | 17.85 Million | 20.92 Million |
| Earnings before Tax | 95.9 Million | 326.03 Million | 95.64 Million | 36.8 Million | 93.01 Million | 100.57 Million |
| Net Income | 71.26 Million | 253.98 Million | 70.92 Million | 28.24 Million | 75.16 Million | 79.65 Million |
| Earnings Per Share Basic | 1.31 | - | 1.24 | 0.52 | 1.39 | 1.47 |
| Earnings Per Share Diluted | 1.31 | - | 1.24 | 0.52 | 1.39 | 1.47 |
| Weighted Average Shares Outstanding | 54.26 Million | 54.97 Million | 57.19 Million | 54.26 Million | 54.26 Million | 54.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.26 Million | 54.97 Million | 57.19 Million | 54.26 Million | 54.26 Million | 54.26 Million |
| Gross Margin | 0.17 | 0.18 | 0.18 | 0.28 | 0.28 | 0.27 |
| EBIT Margin | 0.08 | - | 0.09 | 0.06 | 0.10 | 0.10 |
| Profit Margin | 0.05 | 0.05 | 0.06 | 0.03 | 0.07 | 0.06 |
| EBITDA | 109 Million | - | 111.27 Million | 66.08 Million | 119.32 Million | 126 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.03 | 0.07 | 0.05 |
NRSCF
BOLT
FRDN
4569
BHD
THANGAMAYL