SHELTER PHARMA LIMITED (SHELTER.BO)
INR 57.5
(0.44%)
INR 57.5
(0.44%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 400.22 Million | 361.52 Million | 300.55 Million | 224.83 Million | 300.65 Million | 277.31 Million |
| Cost of Revenue | 289.25 Million | 264.24 Million | 259.04 Million | 211.92 Million | 283.85 Million | 257.17 Million |
| Gross Profit | 110.97 Million | 97.28 Million | 41.5 Million | 12.9 Million | 16.8 Million | 20.14 Million |
| Operating Expenses | 12.3 Million | 18.4 Million | 15.82 Million | 15.16 Million | 15.68 Million | 19.31 Million |
| Selling, General and Administrative Expenses | 12.07 Million | 9.28 Million | 8.4 Million | 8.45 Million | 6.37 Million | 6.27 Million |
| Research and Development Expenses | 222.5 Thousand | 418 Thousand | 311 Thousand | 309 Thousand | 597 Thousand | 610 Thousand |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 301.55 Million | 282.65 Million | 274.87 Million | 227.09 Million | 299.53 Million | 276.49 Million |
| Operating Income | 98.67 Million | 79.66 Million | 25.68 Million | -2.33 Million | 1.08 Million | 617.54 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 20.82 Million | 20.98 Million | 6.68 Million | 14 Thousand | 268 Thousand | 201.47 Thousand |
| Earnings before Tax | 82.82 Million | 78.81 Million | 25.05 Million | -2.37 Million | 1.07 Million | 802.99 Thousand |
| Net Income | 62 Million | 57.83 Million | 18.37 Million | -2.38 Million | 803 Thousand | 601.52 Thousand |
| Earnings Per Share Basic | 5.36 | 7.47 | 2.37 | -0.32 | 0.11 | 0.08 |
| Earnings Per Share Diluted | 5.36 | 7.47 | 2.37 | -0.32 | 0.11 | 0.08 |
| Weighted Average Shares Outstanding | 11.56 Million | 7.74 Million | 7.74 Million | 7.52 Million | 7.3 Million | 7.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.55 Million | 7.74 Million | 7.74 Million | 7.52 Million | 7.26 Million | 7.26 Million |
| Gross Margin | 0.28 | 0.27 | 0.14 | 0.06 | 0.06 | 0.07 |
| EBIT Margin | 0.22 | 0.22 | 0.09 | -0.01 | 0.01 | 0.01 |
| Profit Margin | 0.15 | 0.16 | 0.06 | -0.01 | 0.00 | 0.00 |
| EBITDA | 89.01 Million | 81.3 Million | 27.36 Million | -1.17 Million | 2.4 Million | 1.79 Million |
| Earnings Before Tax Margin | 0.25 | 0.22 | 0.09 | -0.01 | 0.00 | 0.00 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 400.2 Million | 103.55 Million | 103.54 Million | 96.56 Million | 96.56 Million | 361.52 Million |
| Cost of Revenue | 289.24 Million | 73.86 Million | 73.85 Million | 70.76 Million | 70.76 Million | 264.24 Million |
| Gross Profit | 110.95 Million | 29.69 Million | 29.68 Million | 25.79 Million | 25.79 Million | 97.28 Million |
| Operating Expenses | 27.66 Million | 4.22 Million | 8.86 Million | 4.96 Million | 4.96 Million | 18.4 Million |
| Selling, General and Administrative Expenses | - | 4.11 Million | 2.4 Million | 1.92 Million | 1.92 Million | - |
| Research and Development Expenses | - | 111.25 Thousand | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 316.9 Million | 78.09 Million | 82.72 Million | 75.72 Million | 75.72 Million | 282.65 Million |
| Operating Income | 84.43 Million | 25.46 Million | 21.39 Million | 20.82 Million | 20.82 Million | 79.66 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 20.82 Million | 5.31 Million | 5.31 Million | 5.09 Million | 5.09 Million | 20.98 Million |
| Earnings before Tax | 82.82 Million | 20.81 Million | 20.81 Million | 20.59 Million | 20.59 Million | 78.81 Million |
| Net Income | 62 Million | 15.49 Million | 15.49 Million | 15.5 Million | 15.5 Million | 57.83 Million |
| Earnings Per Share Basic | - | 1.34 | 1.34 | 1.34 | 1.34 | - |
| Earnings Per Share Diluted | - | 1.34 | 1.34 | 1.34 | 1.34 | - |
| Weighted Average Shares Outstanding | 11.56 Million | 11.56 Million | 11.56 Million | 11.57 Million | 11.57 Million | 7.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.56 Million | 11.54 Million | 11.56 Million | 11.57 Million | 11.57 Million | 7.74 Million |
| Gross Margin | 0.28 | 0.29 | 0.29 | 0.27 | 0.27 | 0.27 |
| EBIT Margin | - | 0.22 | 0.21 | 0.22 | 0.22 | - |
| Profit Margin | 0.15 | 0.15 | 0.15 | 0.16 | 0.16 | 0.16 |
| EBITDA | - | 23.08 Million | 22.02 Million | 21.42 Million | 21.42 Million | - |
| Earnings Before Tax Margin | 0.21 | 0.25 | 0.21 | 0.22 | 0.22 | 0.22 |
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