Sarthak Industries Limited (SARTHAKIND.BO)
INR 31.9
(-0.75%)
INR 31.9
(-0.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 304.31 Million | 582.75 Million | 1.63 Billion | 1.33 Billion | 955.6 Million |
| Cost of Revenue | 275.81 Million | 529.24 Million | 1.53 Billion | 1.21 Billion | 875.8 Million |
| Gross Profit | 28.5 Million | 53.51 Million | 106 Million | 117.83 Million | 79.8 Million |
| Operating Expenses | 50.51 Million | 53.57 Million | 88.42 Million | 93.24 Million | 61.24 Million |
| Selling, General and Administrative Expenses | 9.85 Million | 10.65 Million | 21.23 Million | 20.54 Million | 5.22 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 18.65 Million | 5.34 Million | 4.79 Million | 4.08 Million | 2.46 Million |
| Cost and Expenses | 323.8 Million | 582.81 Million | 1.61 Billion | 1.31 Billion | 937.04 Million |
| Operating Income | - | 16.97 Million | 30.3 Million | 32.71 Million | 13.09 Million |
| Interest Expense | 4.78 Million | 6.63 Million | 7.46 Million | 3.31 Million | 7.52 Million |
| Income Tax Expense | 2.19 Million | 2.75 Million | 6.05 Million | 8.47 Million | 12.99 Million |
| Earnings before Tax | 8.95 Million | 10.34 Million | 22.84 Million | 29.4 Million | 40.09 Million |
| Net Income | 6.76 Million | 7.59 Million | 16.79 Million | 20.92 Million | 27.09 Million |
| Earnings Per Share Basic | 0.73 | 0.82 | 1.81 | 2.25 | 2.92 |
| Earnings Per Share Diluted | 0.73 | 0.82 | 1.81 | 2.25 | 2.92 |
| Weighted Average Shares Outstanding | 9.29 Million | 9.29 Million | 9.29 Million | 9.29 Million | 9.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.29 Million | 9.29 Million | 9.29 Million | 9.29 Million | 9.29 Million |
| Gross Margin | 0.09 | 0.09 | 0.06 | 0.09 | 0.08 |
| EBIT Margin | 0.06 | 0.04 | 0.02 | 0.03 | 0.02 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 |
| EBITDA | 18.56 Million | 24.06 Million | 38.32 Million | 39.35 Million | 17.59 Million |
| Earnings Before Tax Margin | - | 0.03 | 0.02 | 0.02 | 0.01 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 304.31 Million | 76.21 Million | 87.27 Million | 78.01 Million | 582.75 Million | 199.92 Million |
| Cost of Revenue | 275.81 Million | 66.8 Million | 77.51 Million | 73.59 Million | 529.24 Million | 186.26 Million |
| Gross Profit | 28.5 Million | 9.4 Million | 9.76 Million | 4.41 Million | 53.51 Million | 13.66 Million |
| Operating Expenses | 45.11 Million | 12.86 Million | 13.1 Million | 10.97 Million | 53.57 Million | -1.06 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.8 Million | 8.48 Million | 8.74 Million | 8.67 Million | 5.34 Million | -17.95 Million |
| Cost and Expenses | 320.92 Million | 79.66 Million | 90.61 Million | 84.57 Million | 582.81 Million | 185.2 Million |
| Operating Income | -21.84 Million | 5.02 Million | 5.4 Million | 2.11 Million | 16.97 Million | 8.45 Million |
| Interest Expense | 4.78 Million | 1.05 Million | 1.77 Million | 1.77 Million | 6.63 Million | 268 Thousand |
| Income Tax Expense | 2.19 Million | 999 Thousand | 876 Thousand | 100 Thousand | 2.75 Million | 2.05 Million |
| Earnings before Tax | 8.95 Million | 3.97 Million | 3.62 Million | 343 Thousand | 10.34 Million | 8.18 Million |
| Net Income | 6.76 Million | 2.97 Million | 2.75 Million | 243 Thousand | 7.59 Million | 6.12 Million |
| Earnings Per Share Basic | - | 0.32 | 0.30 | 0.03 | - | 0.03 |
| Earnings Per Share Diluted | - | 0.32 | 0.30 | 0.03 | - | 0.03 |
| Weighted Average Shares Outstanding | 9.29 Million | 9.28 Million | 9.16 Million | 8.1 Million | 9.29 Million | 8.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.29 Million | 9.28 Million | 9.16 Million | 8.1 Million | 9.29 Million | 8.1 Million |
| Gross Margin | 0.09 | 0.12 | 0.11 | 0.06 | 0.09 | 0.07 |
| EBIT Margin | - | 0.08 | 0.08 | 0.04 | - | 0.05 |
| Profit Margin | 0.02 | 0.04 | 0.03 | 0.00 | 0.01 | 0.03 |
| EBITDA | - | 6.23 Million | 6.61 Million | 3.32 Million | - | 10.22 Million |
| Earnings Before Tax Margin | -0.07 | 0.07 | 0.06 | 0.03 | 0.03 | 0.04 |
0MT8
1591
CHOLAFIN
0956
VNA
5103