SAL AUTOMOTIVE LIMITED (SALAUTO.BO)
INR 596.1
(-2.6%)
INR 596.1
(-2.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.07 Billion | 3.03 Billion | 1.5 Billion | 945.45 Million | 854.68 Million | 1.3 Billion |
| Cost of Revenue | 2.43 Billion | 2.89 Billion | 1.48 Billion | 901.78 Million | 835.04 Million | 1.21 Billion |
| Gross Profit | 644.69 Million | 143.88 Million | 23.88 Million | 43.66 Million | 19.64 Million | 86.55 Million |
| Operating Expenses | 76.26 Million | 70.39 Million | 56.36 Million | 43.89 Million | 40.22 Million | 43.02 Million |
| Selling, General and Administrative Expenses | 395.57 Million | 65.21 Million | 54.14 Million | 40.6 Million | 37.2 Million | 41.04 Million |
| Research and Development Expenses | 4.61 Million | 1.73 Million | 1.94 Million | 1.48 Million | 1.83 Million | 550 Thousand |
| Other Expenses | - | -3.44 Million | -283 Thousand | -1.8 Million | -1.18 Million | -1.42 Million |
| Cost and Expenses | 2.98 Billion | 2.96 Billion | 1.53 Billion | 945.68 Million | 875.26 Million | 1.26 Billion |
| Operating Income | 86.61 Million | 73.49 Million | -32.48 Million | -231 Thousand | -20.57 Million | 43.52 Million |
| Interest Expense | 27.9 Million | 26.49 Million | 11.49 Million | 5.25 Million | 3.96 Million | 3.59 Million |
| Income Tax Expense | 16.82 Million | 14.98 Million | -6.73 Million | 129 Thousand | 5.85 Million | 13.5 Million |
| Earnings before Tax | 67.82 Million | 61.97 Million | -29.98 Million | 8.52 Million | 18.37 Million | 48.24 Million |
| Net Income | 50.99 Million | 46.99 Million | -23.25 Million | 8.39 Million | 12.51 Million | 34.74 Million |
| Earnings Per Share Basic | 21.27 | 19.60 | -9.70 | 3.50 | 5.22 | 14.49 |
| Earnings Per Share Diluted | 21.27 | 19.60 | -9.70 | 3.50 | 5.22 | 14.49 |
| Weighted Average Shares Outstanding | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million |
| Gross Margin | 0.21 | 0.05 | 0.02 | 0.05 | 0.02 | 0.07 |
| EBIT Margin | 0.04 | 0.03 | -0.01 | 0.02 | -0.01 | 0.04 |
| Profit Margin | 0.02 | 0.02 | -0.02 | 0.01 | 0.01 | 0.03 |
| EBITDA | 120.27 Million | 100.22 Million | -11.23 Million | 16.13 Million | -5.97 Million | 57.23 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | -0.02 | -0.00 | -0.02 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 607.8 Million | 3.07 Billion | 815.3 Million | 802.7 Million | 849.4 Million |
| Cost of Revenue | 812.8 Million | 548.2 Million | 2.91 Billion | 760.9 Million | 740.2 Million | 782.2 Million |
| Gross Profit | 189.4 Million | 59.6 Million | 162.87 Million | 54.4 Million | 62.5 Million | 67.2 Million |
| Operating Expenses | 168.4 Million | 40.1 Million | 76.26 Million | 39.9 Million | 40 Million | 39.7 Million |
| Selling, General and Administrative Expenses | 110.5 Million | 40.1 Million | - | 39.9 Million | 40 Million | 39.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 57.9 Million | - | -2.91 Million | - | - | - |
| Cost and Expenses | 981.2 Million | 588.3 Million | 2.98 Billion | 800.8 Million | 780.2 Million | 821.9 Million |
| Operating Income | 21 Million | 19.5 Million | 86.61 Million | 14.5 Million | 22.5 Million | 27.5 Million |
| Interest Expense | 5.9 Million | 6.9 Million | 27.9 Million | 5.8 Million | 7.6 Million | 7.6 Million |
| Income Tax Expense | 6.2 Million | 3 Million | 16.82 Million | 2.4 Million | 5.3 Million | 6.1 Million |
| Earnings before Tax | 21 Million | 12.3 Million | 67.82 Million | 11.4 Million | 20.2 Million | 23.9 Million |
| Net Income | 14.8 Million | 9.3 Million | 50.99 Million | 9 Million | 14.9 Million | 17.8 Million |
| Earnings Per Share Basic | 6.17 | 3.88 | - | 3.75 | 6.21 | 7.42 |
| Earnings Per Share Diluted | 6.17 | 3.88 | - | 3.75 | 6.21 | 7.42 |
| Weighted Average Shares Outstanding | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million |
| Gross Margin | 0.19 | 0.10 | 0.05 | 0.07 | 0.08 | 0.08 |
| EBIT Margin | 0.04 | 0.05 | - | 0.03 | 0.04 | 0.04 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
| EBITDA | 35.77 Million | 29.4 Million | - | 26.4 Million | 33.1 Million | 36.2 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
ANDI
SSL
SPNO
BECVY
BLHEY
7849