Shaily Engineering Plastics Limited (SHAILY.BO)
INR 1482.05
(1.07%)
INR 1482.05
(1.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.43 Billion | 6.05 Billion | 5.64 Billion | 3.52 Billion | 3.21 Billion | 3.2 Billion |
| Cost of Revenue | 4.92 Billion | 4.04 Billion | 3.82 Billion | 2.25 Billion | 2.11 Billion | 2.23 Billion |
| Gross Profit | 1.51 Billion | 2.01 Billion | 1.82 Billion | 1.26 Billion | 1.09 Billion | 973.09 Million |
| Operating Expenses | 597.31 Million | 1.38 Billion | 1.27 Billion | 886.63 Million | 751.5 Million | 652.04 Million |
| Selling, General and Administrative Expenses | 592.59 Million | 115.21 Million | 99.54 Million | 90.09 Million | 70.25 Million | 64.07 Million |
| Research and Development Expenses | 4.72 Million | - | 379 Thousand | 44.69 Million | 30.52 Million | 25.75 Million |
| Other Expenses | - | 2.58 Million | 5.62 Million | 267 Thousand | 804 Thousand | 2.64 Million |
| Cost and Expenses | 4.64 Billion | 5.42 Billion | 5.1 Billion | 3.14 Billion | 2.86 Billion | 2.88 Billion |
| Operating Income | 1.79 Billion | 634.56 Million | 551.07 Million | 344.31 Million | 270.2 Million | 212.28 Million |
| Interest Expense | 189.63 Million | 178.82 Million | 169.44 Million | 127.28 Million | 104.99 Million | 95.29 Million |
| Income Tax Expense | 125.56 Million | 100.57 Million | 112.67 Million | 78.62 Million | 71.07 Million | 106.73 Million |
| Earnings before Tax | 698.47 Million | 452.07 Million | 465.33 Million | 298.83 Million | 306.97 Million | 299.54 Million |
| Net Income | 572.9 Million | 351.49 Million | 350.04 Million | 220.2 Million | 235.9 Million | 192.8 Million |
| Earnings Per Share Basic | 12.49 | 7.66 | 7.99 | 5.29 | 5.67 | 4.64 |
| Earnings Per Share Diluted | 12.49 | 7.66 | 7.99 | 5.29 | 5.67 | 4.64 |
| Weighted Average Shares Outstanding | 45.86 Million | 45.86 Million | 43.81 Million | 41.59 Million | 41.59 Million | 41.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.86 Million | 45.86 Million | 43.81 Million | 41.59 Million | 41.59 Million | 41.59 Million |
| Gross Margin | 0.24 | 0.33 | 0.32 | 0.36 | 0.34 | 0.30 |
| EBIT Margin | 0.18 | 0.16 | 0.16 | 0.18 | 0.18 | 0.17 |
| Profit Margin | 0.09 | 0.06 | 0.06 | 0.06 | 0.07 | 0.06 |
| EBITDA | 1.16 Billion | 965 Million | 909.3 Million | 624.95 Million | 596.67 Million | 551.25 Million |
| Earnings Before Tax Margin | 0.28 | 0.10 | 0.10 | 0.10 | 0.08 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.92 Billion | 1.79 Billion | 6.43 Billion | 1.7 Billion | 1.58 Billion | 1.57 Billion |
| Cost of Revenue | 1.03 Billion | 1.39 Billion | 4.92 Billion | 1.23 Billion | 888.48 Million | 977.78 Million |
| Gross Profit | 889.51 Million | 398.82 Million | 1.51 Billion | 468.44 Million | 695.9 Million | 597.9 Million |
| Operating Expenses | 589.34 Million | 146.01 Million | 702.95 Million | 221.49 Million | 471.22 Million | 443.1 Million |
| Selling, General and Administrative Expenses | 201.77 Million | 146.01 Million | - | 221.49 Million | 165.68 Million | 156.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 589.34 Million | 7.09 Million | 64.92 Million | 15.7 Million | 10.8 Million | 29.71 Million |
| Cost and Expenses | 1.61 Billion | 1.54 Billion | 5.62 Billion | 1.45 Billion | 1.35 Billion | 1.42 Billion |
| Operating Income | 300.16 Million | 252.81 Million | 812.5 Million | 246.95 Million | 235.48 Million | 154.79 Million |
| Interest Expense | 45.29 Million | 43.57 Million | 178.96 Million | 46.94 Million | 49.95 Million | 43.08 Million |
| Income Tax Expense | 46.08 Million | 42.23 Million | 125.56 Million | 22.34 Million | 40.28 Million | 33.17 Million |
| Earnings before Tax | 265.31 Million | 216.33 Million | 698.47 Million | 215.71 Million | 185.52 Million | 141.42 Million |
| Net Income | 219.23 Million | 174.1 Million | 572.9 Million | 193.36 Million | 145.24 Million | 108.25 Million |
| Earnings Per Share Basic | 4.78 | 3.80 | - | 4.22 | 3.17 | 2.36 |
| Earnings Per Share Diluted | 4.77 | 3.79 | - | 4.22 | 3.15 | 2.36 |
| Weighted Average Shares Outstanding | 45.86 Million | 45.86 Million | 45.86 Million | 45.86 Million | 45.86 Million | 45.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.96 Million | 45.93 Million | 46.1 Million | 46.1 Million | 46.1 Million | 45.86 Million |
| Gross Margin | 0.46 | 0.22 | 0.24 | 0.27 | 0.44 | 0.38 |
| EBIT Margin | 0.22 | 0.20 | - | 0.20 | 0.21 | 0.17 |
| Profit Margin | 0.11 | 0.10 | 0.09 | 0.11 | 0.09 | 0.07 |
| EBITDA | 413.08 Million | 354.24 Million | - | 346.91 Million | 329.6 Million | 265.57 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.13 | 0.14 | 0.15 | 0.10 |
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