Sahyadri Industries Limited (SAHYADRI.BO)
INR 316.05
(-0.27%)
INR 316.05
(-0.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.34 Billion | 5.88 Billion | 5.41 Billion | 4.7 Billion | 2.82 Billion | 2.95 Billion |
| Cost of Revenue | 4.52 Billion | 3.98 Billion | 3.43 Billion | 2.97 Billion | 1.87 Billion | 1.75 Billion |
| Gross Profit | 1.81 Billion | 1.9 Billion | 1.97 Billion | 1.73 Billion | 954.64 Million | 1.19 Billion |
| Operating Expenses | 450.1 Million | 1.32 Billion | 1.11 Billion | 939.5 Million | 624.61 Million | 673.96 Million |
| Selling, General and Administrative Expenses | 450.1 Million | 673.6 Million | 575.6 Million | 464.7 Million | 190.21 Million | 223.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.3 Million | 1.5 Million | 56.2 Million | 2.05 Million | 394 Thousand |
| Cost and Expenses | 4.22 Billion | 5.31 Billion | 4.54 Billion | 3.91 Billion | 2.49 Billion | 2.42 Billion |
| Operating Income | 2.12 Billion | 585 Million | 868.5 Million | 795.3 Million | 324.13 Million | 508.27 Million |
| Interest Expense | 112.9 Million | 90.3 Million | 46.1 Million | 48.8 Million | 54.13 Million | 59.38 Million |
| Income Tax Expense | 89.3 Million | 144.8 Million | 228.2 Million | 169 Million | 17.09 Million | 129.89 Million |
| Earnings before Tax | 353 Million | 515.9 Million | 846.4 Million | 785.9 Million | 282.83 Million | 448.86 Million |
| Net Income | 263.7 Million | 371.1 Million | 618.2 Million | 616.9 Million | 265.74 Million | 318.97 Million |
| Earnings Per Share Basic | 24.09 | 33.90 | 56.48 | 64.52 | 27.79 | 33.36 |
| Earnings Per Share Diluted | 24.09 | 33.90 | 56.48 | 64.52 | 27.79 | 33.36 |
| Weighted Average Shares Outstanding | 10.94 Million | 10.94 Million | 10.94 Million | 9.56 Million | 9.56 Million | 9.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.94 Million | 10.94 Million | 10.94 Million | 9.56 Million | 9.56 Million | 9.56 Million |
| Gross Margin | 0.29 | 0.32 | 0.37 | 0.37 | 0.34 | 0.41 |
| EBIT Margin | 0.10 | 0.14 | 0.19 | 0.20 | 0.17 | 0.23 |
| Profit Margin | 0.04 | 0.06 | 0.11 | 0.13 | 0.09 | 0.11 |
| EBITDA | 664.4 Million | 842.6 Million | 1.04 Billion | 973.5 Million | 479.42 Million | 683.35 Million |
| Earnings Before Tax Margin | 0.33 | 0.10 | 0.16 | 0.17 | 0.11 | 0.17 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.17 Billion | 1.53 Billion | 6.34 Billion | 1.34 Billion | 1.2 Billion | 2.24 Billion |
| Cost of Revenue | 1.52 Billion | 1.05 Billion | 4.34 Billion | 760.1 Million | 626.3 Million | 1.42 Billion |
| Gross Profit | 644.5 Million | 483.2 Million | 1.99 Billion | 585.7 Million | 573.9 Million | 820.1 Million |
| Operating Expenses | 463.4 Million | 408.7 Million | 1.57 Billion | 522.3 Million | 505 Million | 602.7 Million |
| Selling, General and Administrative Expenses | 463.4 Million | 408.7 Million | - | 365.4 Million | 350.5 Million | 446.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.9 Million | 9.4 Million | 41.6 Million | 13 Million | 9.4 Million | 9.7 Million |
| Cost and Expenses | 1.99 Billion | 1.46 Billion | 5.91 Billion | 1.28 Billion | 1.13 Billion | 2.02 Billion |
| Operating Income | 181.1 Million | 74.5 Million | 424.3 Million | 63.4 Million | 68.9 Million | 217.4 Million |
| Interest Expense | 19 Million | 29.3 Million | 112.9 Million | 32.7 Million | 25.7 Million | 25.2 Million |
| Income Tax Expense | 43.1 Million | 11.8 Million | 89.3 Million | 12 Million | 14.7 Million | 50.8 Million |
| Earnings before Tax | 168 Million | 54.7 Million | 353 Million | 43.7 Million | 52.6 Million | 201.9 Million |
| Net Income | 124.9 Million | 42.8 Million | 263.7 Million | 31.7 Million | 37.9 Million | 151.1 Million |
| Earnings Per Share Basic | 11.41 | 3.91 | - | 2.90 | 3.46 | 13.80 |
| Earnings Per Share Diluted | 11.41 | 3.91 | - | 2.90 | 3.46 | 13.80 |
| Weighted Average Shares Outstanding | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million |
| Gross Margin | 0.30 | 0.31 | 0.31 | 0.44 | 0.48 | 0.37 |
| EBIT Margin | 0.11 | 0.09 | - | 0.10 | 0.11 | 0.13 |
| Profit Margin | 0.06 | 0.03 | 0.04 | 0.02 | 0.03 | 0.07 |
| EBITDA | 243.2 Million | 138.5 Million | - | 137.5 Million | 135.7 Million | 284.7 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.07 | 0.05 | 0.06 | 0.10 |
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