Sarla Performance Fibers Limited (SARLAPOLY.BO)
INR 127.35
(-0.82%)
INR 127.35
(-0.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.83 Billion | 3.82 Billion | 4.22 Billion | 2.55 Billion | 3.09 Billion | 3.23 Billion |
| Cost of Revenue | 2.06 Billion | 2.47 Billion | 2.64 Billion | 1.47 Billion | 1.91 Billion | 2.15 Billion |
| Gross Profit | 1.77 Billion | 1.35 Billion | 1.57 Billion | 1.07 Billion | 1.18 Billion | 1.08 Billion |
| Operating Expenses | 202.29 Million | 1.02 Billion | 1.01 Billion | 767.98 Million | 924.8 Million | 779.6 Million |
| Selling, General and Administrative Expenses | 202.29 Million | 104.47 Million | 292.49 Million | 66.51 Million | 177.5 Million | 177 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 18.02 Million | 2.2 Million | 60.36 Million | 80.2 Million | 55.9 Million |
| Cost and Expenses | 2.26 Billion | 3.5 Billion | 3.66 Billion | 2.24 Billion | 2.83 Billion | 2.93 Billion |
| Operating Income | 1.56 Billion | 303.94 Million | 524.66 Million | 328.4 Million | 264.5 Million | 305.9 Million |
| Interest Expense | 58.1 Million | 40.66 Million | 36.58 Million | 95.05 Million | 49.4 Million | 39.2 Million |
| Income Tax Expense | 123.62 Million | 108.95 Million | 180.07 Million | 88.75 Million | 24.6 Million | 129.4 Million |
| Earnings before Tax | 450.82 Million | 322.78 Million | 643.17 Million | 354.42 Million | 315.7 Million | 384.7 Million |
| Net Income | 329.12 Million | 213.39 Million | 462.75 Million | 262.58 Million | 293.6 Million | 253.6 Million |
| Earnings Per Share Basic | 3.94 | 2.56 | 5.54 | 3.14 | 3.51 | 3.04 |
| Earnings Per Share Diluted | 3.94 | 2.56 | 5.54 | 3.14 | 3.51 | 3.04 |
| Weighted Average Shares Outstanding | 83.53 Million | 83.5 Million | 83.5 Million | 83.5 Million | 83.5 Million | 83.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.5 Million | 83.5 Million | 83.5 Million | 83.5 Million | 83.5 Million | 83.5 Million |
| Gross Margin | 0.46 | 0.35 | 0.37 | 0.42 | 0.38 | 0.33 |
| EBIT Margin | 0.21 | 0.17 | 0.22 | 0.27 | 0.20 | 0.20 |
| Profit Margin | 0.09 | 0.06 | 0.11 | 0.10 | 0.09 | 0.08 |
| EBITDA | 787.3 Million | 666.66 Million | 942.82 Million | 735.18 Million | 683.8 Million | 695.6 Million |
| Earnings Before Tax Margin | 0.41 | 0.08 | 0.12 | 0.13 | 0.09 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 1.1 Billion | 3.83 Billion | 1.05 Billion | 962.6 Million | 958.52 Million |
| Cost of Revenue | 542.96 Million | 675.75 Million | 2.47 Billion | 626.09 Million | 525.29 Million | 529.52 Million |
| Gross Profit | 596.1 Million | 432.04 Million | 1.35 Billion | 432.31 Million | 437.31 Million | 429 Million |
| Operating Expenses | 437.98 Million | 297.89 Million | 1.05 Billion | 301.35 Million | 365.25 Million | 377.01 Million |
| Selling, General and Administrative Expenses | 320.33 Million | 297.89 Million | - | 301.35 Million | 255.47 Million | 243.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 437.98 Million | 108.85 Million | 209.39 Million | 36.01 Million | 57.27 Million | 55.6 Million |
| Cost and Expenses | 980.94 Million | 973.64 Million | 3.53 Billion | 927.44 Million | 890.55 Million | 906.53 Million |
| Operating Income | 158.11 Million | 134.15 Million | 299.53 Million | 130.96 Million | 72.05 Million | 51.98 Million |
| Interest Expense | 21.07 Million | 19.34 Million | 58.1 Million | 16.41 Million | 14.15 Million | 14.46 Million |
| Income Tax Expense | 65.28 Million | 56.6 Million | 123.62 Million | 36.36 Million | 30.39 Million | 27.89 Million |
| Earnings before Tax | 258.12 Million | 223.66 Million | 450.82 Million | 150.56 Million | 115.17 Million | 93.12 Million |
| Net Income | 192.28 Million | 166.53 Million | 329.12 Million | 114.86 Million | 85.4 Million | 65.22 Million |
| Earnings Per Share Basic | 2.30 | 1.99 | - | 1.38 | 1.02 | 0.78 |
| Earnings Per Share Diluted | 2.30 | 1.99 | - | 1.38 | 1.02 | 0.78 |
| Weighted Average Shares Outstanding | 83.6 Million | 83.5 Million | 83.53 Million | 83.23 Million | 83.5 Million | 83.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.6 Million | 83.5 Million | 83.53 Million | 83.23 Million | 83.5 Million | 83.5 Million |
| Gross Margin | 0.52 | 0.39 | 0.35 | 0.41 | 0.45 | 0.45 |
| EBIT Margin | 0.30 | 0.18 | - | 0.18 | 0.19 | 0.20 |
| Profit Margin | 0.17 | 0.15 | 0.09 | 0.11 | 0.09 | 0.07 |
| EBITDA | 342.45 Million | 194.56 Million | - | 190.05 Million | 187.5 Million | 189.68 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.08 | 0.12 | 0.07 | 0.05 |
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