Shilp Gravures Limited (SHILGRAVQ.BO)
INR 227.7
(-6.95%)
INR 227.7
(-6.95%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 874.79 Million | 840.95 Million | 719.65 Million | 678.33 Million | 690.73 Million | 729.16 Million |
| Cost of Revenue | 640.84 Million | 382.47 Million | 341.35 Million | 295.48 Million | 288.99 Million | 302.66 Million |
| Gross Profit | 233.94 Million | 458.47 Million | 378.29 Million | 382.84 Million | 401.73 Million | 426.5 Million |
| Operating Expenses | 166.28 Million | 345.63 Million | 307.6 Million | 307.82 Million | 342 Million | 341.43 Million |
| Selling, General and Administrative Expenses | 166.28 Million | 29.17 Million | 21.4 Million | 25.68 Million | 29.21 Million | 24.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.87 Million | 1.83 Million | 807 Thousand | 1.5 Million | 32 Thousand |
| Cost and Expenses | 807.13 Million | 728.11 Million | 648.96 Million | 603.3 Million | 630.99 Million | 644.09 Million |
| Operating Income | 67.66 Million | 114.09 Million | 71.59 Million | 76.68 Million | 58.91 Million | 87.4 Million |
| Interest Expense | 3.64 Million | 2.91 Million | 3.74 Million | 9.64 Million | 13.51 Million | 11.5 Million |
| Income Tax Expense | 34.13 Million | 28.83 Million | 21.53 Million | 20.06 Million | 12.62 Million | 13.6 Million |
| Earnings before Tax | 148.31 Million | 106.92 Million | 100.65 Million | 122.75 Million | 21.3 Million | 90.74 Million |
| Net Income | 114.18 Million | 78.09 Million | 79.11 Million | 102.68 Million | 8.68 Million | 77.14 Million |
| Earnings Per Share Basic | 18.57 | 12.70 | 12.87 | 16.70 | 1.41 | 12.54 |
| Earnings Per Share Diluted | 18.57 | 12.70 | 12.87 | 16.70 | 1.41 | 12.54 |
| Weighted Average Shares Outstanding | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million |
| Gross Margin | 0.27 | 0.55 | 0.53 | 0.56 | 0.58 | 0.58 |
| EBIT Margin | 0.23 | 0.19 | 0.17 | 0.19 | 0.18 | 0.21 |
| Profit Margin | 0.13 | 0.09 | 0.11 | 0.15 | 0.01 | 0.11 |
| EBITDA | 200.31 Million | 158.94 Million | 155.42 Million | 187.49 Million | 97.4 Million | 171.35 Million |
| Earnings Before Tax Margin | 0.08 | 0.14 | 0.10 | 0.11 | 0.09 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 240.24 Million | 227.84 Million | 224.16 Million | 874.79 Million | 198.75 Million | 239.99 Million |
| Cost of Revenue | 183.38 Million | 164.52 Million | 169.73 Million | 640.84 Million | 63.98 Million | 79.75 Million |
| Gross Profit | 56.85 Million | 63.31 Million | 54.43 Million | 233.94 Million | 134.77 Million | 160.24 Million |
| Operating Expenses | 45.27 Million | 46.63 Million | 42.14 Million | 166.28 Million | 86.24 Million | 133.17 Million |
| Selling, General and Administrative Expenses | 45.27 Million | 46.63 Million | 42.14 Million | - | 39.65 Million | 43.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 923 Thousand | 141.32 Million | 84.29 Million | -15.6 Million | 340 Thousand |
| Cost and Expenses | 228.65 Million | 211.16 Million | 211.87 Million | 807.13 Million | 150.22 Million | 212.93 Million |
| Operating Income | 11.58 Million | 16.68 Million | 12.28 Million | 67.66 Million | 8.87 Million | 27.06 Million |
| Interest Expense | 1.4 Million | 1.35 Million | 793 Thousand | 3.64 Million | 826 Thousand | 1.19 Million |
| Income Tax Expense | 7.5 Million | 2.76 Million | 14.07 Million | 34.13 Million | 4.64 Million | 9.56 Million |
| Earnings before Tax | 35.89 Million | 37.69 Million | 28.68 Million | 148.31 Million | 32.09 Million | 43.08 Million |
| Net Income | 28.38 Million | 34.92 Million | 14.6 Million | 114.18 Million | 27.45 Million | 33.52 Million |
| Earnings Per Share Basic | 4.62 | 5.68 | 2.38 | - | 4.46 | 5.45 |
| Earnings Per Share Diluted | 4.62 | 5.68 | 2.38 | - | 4.46 | 5.45 |
| Weighted Average Shares Outstanding | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million |
| Gross Margin | 0.24 | 0.28 | 0.24 | 0.27 | 0.68 | 0.67 |
| EBIT Margin | 0.21 | 0.13 | 0.11 | - | 0.23 | 0.16 |
| Profit Margin | 0.12 | 0.15 | 0.07 | 0.13 | 0.14 | 0.14 |
| EBITDA | 50.82 Million | 29.97 Million | 24.82 Million | - | 45.12 Million | 39.55 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.05 | 0.08 | 0.04 | 0.11 |
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