Shalby Limited (SHALBY.BO)
INR 233.0
(0.22%)
INR 233.0
(0.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.33 Billion | 8.04 Billion | 6.98 Billion | 4.3 Billion | 4.86 Billion | 4.62 Billion |
| Cost of Revenue | 5.05 Billion | 4.35 Billion | 3.94 Billion | 2.49 Billion | 2.95 Billion | 2.83 Billion |
| Gross Profit | 4.28 Billion | 3.69 Billion | 3.04 Billion | 1.81 Billion | 1.91 Billion | 1.79 Billion |
| Operating Expenses | 265.6 Million | 2.76 Billion | 2.22 Billion | 1.25 Billion | 1.33 Billion | 1.26 Billion |
| Selling, General and Administrative Expenses | 265.6 Million | 251.88 Million | 147.07 Million | 52.57 Million | 97.5 Million | 82.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 52.05 Million | 14.65 Million | 7.86 Million | 8.57 Million | 8.03 Million |
| Cost and Expenses | 7.09 Billion | 7.11 Billion | 6.16 Billion | 3.75 Billion | 4.28 Billion | 4.09 Billion |
| Operating Income | 2.23 Billion | 931.94 Million | 810.9 Million | 559.16 Million | 498.67 Million | 503.68 Million |
| Interest Expense | 160.33 Million | 79.72 Million | 58.85 Million | 29.11 Million | 52.19 Million | 70.5 Million |
| Income Tax Expense | 446.94 Million | 343.66 Million | 251.75 Million | 126.93 Million | 291.41 Million | 187.34 Million |
| Earnings before Tax | 1.28 Billion | 1.02 Billion | 791.46 Million | 550.55 Million | 567.27 Million | 503.88 Million |
| Net Income | 840.77 Million | 677.01 Million | 541.25 Million | 423.96 Million | 275.87 Million | 316.61 Million |
| Earnings Per Share Basic | 7.78 | 6.30 | 5.01 | 3.93 | 2.55 | 2.93 |
| Earnings Per Share Diluted | 7.77 | 6.30 | 5.01 | 3.93 | 2.55 | 2.93 |
| Weighted Average Shares Outstanding | 108.06 Million | 107.42 Million | 108 Million | 108 Million | 108.01 Million | 108.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 108.2 Million | 107.42 Million | 108 Million | 108 Million | 108.01 Million | 108.01 Million |
| Gross Margin | 0.46 | 0.46 | 0.44 | 0.42 | 0.39 | 0.39 |
| EBIT Margin | 0.21 | 0.19 | 0.19 | 0.22 | 0.20 | 0.20 |
| Profit Margin | 0.09 | 0.08 | 0.08 | 0.10 | 0.06 | 0.07 |
| EBITDA | 1.98 Billion | 1.6 Billion | 1.29 Billion | 962.41 Million | 1 Billion | 927.37 Million |
| Earnings Before Tax Margin | 0.24 | 0.12 | 0.12 | 0.13 | 0.10 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.67 Billion | 2.78 Billion | 2.44 Billion | 9.33 Billion | 2.16 Billion | 2.37 Billion |
| Cost of Revenue | 2.18 Billion | 2.23 Billion | 1.91 Billion | 7.12 Billion | 1.67 Billion | 1.23 Billion |
| Gross Profit | 494.46 Million | 556.26 Million | 530 Million | 2.2 Billion | 488.65 Million | 1.14 Billion |
| Operating Expenses | 336.4 Million | 267.89 Million | 297.36 Million | 960.82 Million | 189.4 Million | 741.77 Million |
| Selling, General and Administrative Expenses | 336.4 Million | 267.89 Million | 297.36 Million | - | 189.4 Million | 233.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 96.99 Million | 49.89 Million | 194.26 Million | 45.19 Million | 53.84 Million |
| Cost and Expenses | 2.51 Billion | 2.5 Billion | 2.2 Billion | 8.08 Billion | 1.86 Billion | 1.97 Billion |
| Operating Income | 158.06 Million | 288.37 Million | 232.64 Million | 1.24 Billion | 299.25 Million | 404.2 Million |
| Interest Expense | 92.61 Million | 81.24 Million | 64.74 Million | 160.33 Million | 36.33 Million | 31.71 Million |
| Income Tax Expense | 113.44 Million | 156.73 Million | 57.4 Million | 446.94 Million | 117.47 Million | 150.55 Million |
| Earnings before Tax | 137.04 Million | 304.13 Million | 217.8 Million | 1.28 Billion | 308.11 Million | 426.33 Million |
| Net Income | 33.94 Million | 166 Million | 166.18 Million | 840.77 Million | 190.64 Million | 275.83 Million |
| Earnings Per Share Basic | 0.32 | 1.37 | 1.49 | - | 1.78 | 2.58 |
| Earnings Per Share Diluted | 0.32 | 1.37 | 1.49 | - | 1.78 | 2.58 |
| Weighted Average Shares Outstanding | 106.6 Million | 107.47 Million | 107.11 Million | 108.06 Million | 107.11 Million | 107.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 106.6 Million | 107.47 Million | 107.11 Million | 108.2 Million | 107.11 Million | 107.06 Million |
| Gross Margin | 0.18 | 0.20 | 0.22 | 0.24 | 0.23 | 0.48 |
| EBIT Margin | 0.15 | 0.16 | 0.16 | - | 0.20 | 0.24 |
| Profit Margin | 0.01 | 0.06 | 0.07 | 0.09 | 0.09 | 0.12 |
| EBITDA | 398.06 Million | 452.11 Million | 388.65 Million | - | 423.28 Million | 581.04 Million |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.10 | 0.13 | 0.14 | 0.17 |
E
PGIL
FUU
002363
0QMS
000408