Shilchar Technologies Limited (SHILCTECH.BO)
INR 8460.0
(1.27%)
INR 8460.0
(1.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.96 Billion | 2.8 Billion | 1.8 Billion | 1.17 Billion | 712.75 Million | 1.18 Billion |
| Cost of Revenue | 2.5 Billion | 1.99 Billion | 1.4 Billion | 912.94 Million | 516.64 Million | 870.93 Million |
| Gross Profit | 1.45 Billion | 804.21 Million | 395.66 Million | 265.2 Million | 196.11 Million | 312.91 Million |
| Operating Expenses | 1.45 Billion | 297.43 Million | 227.3 Million | 190.5 Million | 176.2 Million | 180.5 Million |
| Selling, General and Administrative Expenses | 41.01 Million | 80.02 Million | 35.28 Million | 28.54 Million | 15.84 Million | 20.16 Million |
| Research and Development Expenses | 7.17 Million | 6.59 Million | 6.31 Million | 5.07 Million | 5.46 Million | 4.47 Million |
| Other Expenses | 128.33 Million | 80.81 Million | 33.53 Million | 6.36 Million | 13 Million | 6.32 Million |
| Cost and Expenses | 2.86 Billion | 2.29 Billion | 1.63 Billion | 1.1 Billion | 692.84 Million | 1.05 Billion |
| Operating Income | 1.15 Billion | 511.35 Million | 170.15 Million | 71.7 Million | 10.82 Million | 128.08 Million |
| Interest Expense | 2.09 Million | 5.99 Million | 10.74 Million | 16.21 Million | 11.78 Million | 21.6 Million |
| Income Tax Expense | 314.36 Million | 150.38 Million | 50.75 Million | 17.09 Million | 4.91 Million | 29.27 Million |
| Earnings before Tax | 1.23 Billion | 581.6 Million | 191.16 Million | 72.31 Million | 19.89 Million | 106.72 Million |
| Net Income | 918.88 Million | 431.22 Million | 140.4 Million | 55.22 Million | 14.97 Million | 77.45 Million |
| Earnings Per Share Basic | 120.48 | 56.54 | 18.41 | 7.24 | 1.96 | 10.16 |
| Earnings Per Share Diluted | 120.48 | 56.54 | 18.41 | 7.24 | 1.96 | 10.16 |
| Weighted Average Shares Outstanding | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million |
| Gross Margin | 0.37 | 0.29 | 0.22 | 0.23 | 0.28 | 0.26 |
| EBIT Margin | 0.32 | 0.22 | 0.13 | 0.10 | 0.08 | 0.13 |
| Profit Margin | 0.23 | 0.15 | 0.08 | 0.05 | 0.02 | 0.07 |
| EBITDA | 1.25 Billion | 611.35 Million | 227.42 Million | 118.77 Million | 60.18 Million | 158.95 Million |
| Earnings Before Tax Margin | 0.29 | 0.18 | 0.09 | 0.06 | 0.02 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 1.06 Billion | 1.05 Billion | 3.96 Billion | 1.17 Billion | 1.06 Billion |
| Cost of Revenue | 798.02 Million | 724.62 Million | 698.8 Million | 2.67 Billion | 764.77 Million | 686.11 Million |
| Gross Profit | 507.58 Million | 345.25 Million | 355.46 Million | 1.29 Billion | 414.83 Million | 376.63 Million |
| Operating Expenses | 106.17 Million | 57.24 Million | 48.55 Million | 185.6 Million | 97.71 Million | 86.24 Million |
| Selling, General and Administrative Expenses | 53.2 Million | 57.24 Million | 48.55 Million | - | 55.6 Million | 45.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 106.17 Million | 33.88 Million | 34.72 Million | 128.33 Million | 31.58 Million | 36.28 Million |
| Cost and Expenses | 904.19 Million | 781.87 Million | 747.35 Million | 2.86 Billion | 862.49 Million | 772.36 Million |
| Operating Income | 401.4 Million | 288 Million | 306.91 Million | 1.1 Billion | 317.12 Million | 290.38 Million |
| Interest Expense | 1.11 Million | 817 Thousand | 564 Thousand | 2.09 Million | 270 Thousand | 685 Thousand |
| Income Tax Expense | 110.76 Million | 81.27 Million | 90.89 Million | 314.36 Million | 87.49 Million | 82.03 Million |
| Earnings before Tax | 438.11 Million | 321.07 Million | 341.07 Million | 1.23 Billion | 348.44 Million | 325.99 Million |
| Net Income | 327.34 Million | 239.79 Million | 250.18 Million | 918.88 Million | 260.94 Million | 243.95 Million |
| Earnings Per Share Basic | 42.92 | 31.44 | 32.80 | - | 34.21 | 31.99 |
| Earnings Per Share Diluted | 42.92 | 31.44 | 32.80 | - | 34.21 | 31.99 |
| Weighted Average Shares Outstanding | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million | 7.62 Million |
| Gross Margin | 0.39 | 0.32 | 0.34 | 0.33 | 0.35 | 0.35 |
| EBIT Margin | 0.34 | 0.28 | 0.30 | - | 0.30 | 0.31 |
| Profit Margin | 0.25 | 0.22 | 0.24 | 0.23 | 0.22 | 0.23 |
| EBITDA | 447.1 Million | 294.95 Million | 313.5 Million | - | 355.15 Million | 333.09 Million |
| Earnings Before Tax Margin | 0.31 | 0.27 | 0.29 | 0.28 | 0.27 | 0.27 |
PLTH
300697
0W4N
0053
300473
NLFSK