Sampre Nutritions Limited (SAMPRE.BO)
INR 70.98
(1.28%)
INR 70.98
(1.28%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 251.46 Million | 371.06 Million | 231.25 Million | 182.33 Million | 248.54 Million |
| Cost of Revenue | 95.33 Million | 286.25 Million | 166.76 Million | 118.49 Million | 177.52 Million |
| Gross Profit | 156.12 Million | 84.8 Million | 64.48 Million | 63.84 Million | 71.01 Million |
| Operating Expenses | 77.51 Million | 62.47 Million | 45.64 Million | 47.61 Million | 46.7 Million |
| Selling, General and Administrative Expenses | 77.51 Million | 8.75 Million | 5.31 Million | 6.11 Million | 6.67 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 707 Thousand | 2.73 Million | 307 Thousand | - |
| Cost and Expenses | 172.85 Million | 348.73 Million | 212.41 Million | 166.1 Million | 224.22 Million |
| Operating Income | 78.61 Million | 21.94 Million | 21.1 Million | 16.41 Million | 24.16 Million |
| Interest Expense | 19.22 Million | 17.76 Million | 17.15 Million | 15.3 Million | 19.93 Million |
| Income Tax Expense | 2.55 Million | 703 Thousand | 644 Thousand | 329 Thousand | 1.2 Million |
| Earnings before Tax | 4.87 Million | 4.17 Million | 3.72 Million | 1.08 Million | 4.56 Million |
| Net Income | 2.31 Million | 3.47 Million | 3.07 Million | 757 Thousand | 3.35 Million |
| Earnings Per Share Basic | 0.32 | 0.61 | 0.64 | 0.16 | 0.70 |
| Earnings Per Share Diluted | 0.24 | 0.37 | 0.64 | 0.16 | 0.70 |
| Weighted Average Shares Outstanding | 7.24 Million | 5.72 Million | 4.82 Million | 4.82 Million | 4.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.65 Million | 5.72 Million | 4.82 Million | 4.82 Million | 4.82 Million |
| Gross Margin | 0.62 | 0.23 | 0.28 | 0.35 | 0.29 |
| EBIT Margin | 0.16 | 0.11 | 0.16 | 0.19 | 0.16 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
| EBITDA | 41.24 Million | 40.54 Million | 35.18 Million | 34.31 Million | 39.08 Million |
| Earnings Before Tax Margin | 0.31 | 0.06 | 0.09 | 0.09 | 0.10 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 45.12 Million | 47.64 Million | 251.46 Million | 69.92 Million | 59.57 Million | 74.32 Million |
| Cost of Revenue | 4.59 Million | 5.05 Million | 95.33 Million | 26.17 Million | 15.52 Million | 48.58 Million |
| Gross Profit | 40.52 Million | 42.59 Million | 156.12 Million | 43.74 Million | 44.05 Million | 25.74 Million |
| Operating Expenses | 35.25 Million | 31.38 Million | 133.21 Million | 37.09 Million | 35.68 Million | 29.05 Million |
| Selling, General and Administrative Expenses | 15.42 Million | 12.43 Million | - | 24.44 Million | 21.07 Million | 19.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 35.25 Million | 878 Thousand | 1.18 Million | 29 Thousand | 76 Thousand | 198 Thousand |
| Cost and Expenses | 39.84 Million | 36.43 Million | 228.54 Million | 63.27 Million | 51.21 Million | 77.63 Million |
| Operating Income | 5.27 Million | 12.08 Million | 24.1 Million | 6.68 Million | 8.44 Million | -3.1 Million |
| Interest Expense | 4.54 Million | 4.81 Million | 19.22 Million | 4.69 Million | 4.87 Million | 4.84 Million |
| Income Tax Expense | -19.82 Million | 2.55 Million | 2.55 Million | - | - | - |
| Earnings before Tax | 909 Thousand | 7.27 Million | 4.87 Million | 1.98 Million | 3.56 Million | -7.94 Million |
| Net Income | 989 Thousand | 4.71 Million | 2.31 Million | 1.98 Million | 3.56 Million | -7.94 Million |
| Earnings Per Share Basic | 0.11 | 0.65 | - | 0.29 | 0.52 | -1.16 |
| Earnings Per Share Diluted | 0.11 | 0.50 | - | 0.21 | 0.38 | -1.16 |
| Weighted Average Shares Outstanding | 8.99 Million | 9.43 Million | 9.65 Million | 6.85 Million | 6.84 Million | 6.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.99 Million | 9.43 Million | 9.65 Million | 6.85 Million | 6.84 Million | 6.85 Million |
| Gross Margin | 0.90 | 0.89 | 0.62 | 0.63 | 0.74 | 0.35 |
| EBIT Margin | 0.22 | 0.45 | - | 0.14 | 0.19 | -0.00 |
| Profit Margin | 0.02 | 0.10 | 0.01 | 0.03 | 0.06 | -0.11 |
| EBITDA | 9.8 Million | 21.25 Million | - | 9.74 Million | 11.49 Million | -54 Thousand |
| Earnings Before Tax Margin | 0.12 | 0.25 | 0.10 | 0.10 | 0.14 | -0.04 |
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