Shree Karthik Papers Limited (SHKARTP.BO)
INR 11.95
(-1.84%)
INR 11.95
(-1.84%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 648.35 Million | 840.46 Million | 441.52 Million | 187.38 Million | 442.08 Million | 624.48 Million |
| Cost of Revenue | 450.3 Million | 641.99 Million | 298.39 Million | 103.03 Million | 271.81 Million | 556.34 Million |
| Gross Profit | 198.05 Million | 198.47 Million | 143.12 Million | 84.34 Million | 170.26 Million | 68.14 Million |
| Operating Expenses | 186.31 Million | 184.19 Million | 132.17 Million | 86.19 Million | 151.38 Million | 176.71 Million |
| Selling, General and Administrative Expenses | 186.31 Million | 20.89 Million | 10.54 Million | 6.92 Million | 15.71 Million | 18.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 25.2 Thousand | 51.46 Thousand | 857 Thousand | 489.64 Thousand | 612.56 Thousand |
| Cost and Expenses | 636.61 Million | 826.19 Million | 430.57 Million | 189.22 Million | 423.19 Million | 733.05 Million |
| Operating Income | 11.74 Million | 12.19 Million | 10.8 Million | -1.93 Million | 18.38 Million | -108.78 Million |
| Interest Expense | 8.99 Million | 9.45 Million | - | 11.37 Million | 15.82 Million | 12.83 Million |
| Income Tax Expense | 929 Thousand | 529.33 Thousand | 408.2 Thousand | 839.46 Thousand | 1.23 Million | 2.62 Million |
| Earnings before Tax | 4.3 Million | 4.7 Million | 777.56 Thousand | -12.76 Million | 1.33 Million | -120.76 Million |
| Net Income | 3.37 Million | 4.17 Million | 369.36 Thousand | -13.6 Million | 95.29 Thousand | -123.39 Million |
| Earnings Per Share Basic | 0.18 | 0.22 | 0.02 | -0.71 | 0.01 | -6.46 |
| Earnings Per Share Diluted | 0.18 | 0.22 | 0.02 | -0.71 | 0.01 | -6.46 |
| Weighted Average Shares Outstanding | 18.75 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million |
| Gross Margin | 0.31 | 0.24 | 0.32 | 0.45 | 0.39 | 0.11 |
| EBIT Margin | 0.03 | 0.03 | 0.05 | 0.05 | 0.07 | -0.15 |
| Profit Margin | 0.01 | 0.00 | 0.00 | -0.07 | 0.00 | -0.20 |
| EBITDA | 22.41 Million | 24.47 Million | 21.61 Million | 10.07 Million | 32.88 Million | -95.53 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | -0.01 | 0.04 | -0.17 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 144.17 Million | 648.35 Million | 146.22 Million | 146.57 Million | 154.45 Million | 201.1 Million |
| Cost of Revenue | 89.46 Million | 450.3 Million | 113.03 Million | 95.38 Million | 90.06 Million | 137.37 Million |
| Gross Profit | 54.7 Million | 198.05 Million | 33.18 Million | 51.18 Million | 64.39 Million | 63.73 Million |
| Operating Expenses | 50.93 Million | 186.31 Million | 34.87 Million | 45.54 Million | 59.92 Million | 60.62 Million |
| Selling, General and Administrative Expenses | 50.93 Million | - | 34.87 Million | 45.54 Million | 52.75 Million | 53.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 196 Thousand | 1.55 Million | 598 Thousand | 252 Thousand | 344 Thousand | 361 Thousand |
| Cost and Expenses | 140.39 Million | 636.61 Million | 147.9 Million | 140.93 Million | 149.98 Million | 197.99 Million |
| Operating Income | 3.77 Million | 11.74 Million | -1.68 Million | 5.64 Million | 4.47 Million | 3.1 Million |
| Interest Expense | 1.61 Million | 8.99 Million | 2.17 Million | 2.09 Million | 2.34 Million | 2.37 Million |
| Income Tax Expense | - | 929 Thousand | 418 Thousand | 259 Thousand | 238 Thousand | 361 Thousand |
| Earnings before Tax | 2.36 Million | 4.3 Million | -3.26 Million | 3.79 Million | 2.47 Million | 1.09 Million |
| Net Income | 2.36 Million | 3.37 Million | -3.68 Million | 3.53 Million | 2.23 Million | 1.09 Million |
| Earnings Per Share Basic | 0.12 | - | -0.19 | 0.19 | 0.12 | 0.06 |
| Earnings Per Share Diluted | 0.12 | - | -0.19 | 0.19 | 0.12 | 0.06 |
| Weighted Average Shares Outstanding | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million |
| Gross Margin | 0.38 | 0.31 | 0.23 | 0.35 | 0.42 | 0.32 |
| EBIT Margin | 0.04 | - | -0.01 | 0.06 | 0.05 | 0.03 |
| Profit Margin | 0.02 | 0.01 | -0.03 | 0.02 | 0.01 | 0.01 |
| EBITDA | 5.87 Million | - | -1.57 Million | 8.64 Million | 7.82 Million | 6.46 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | -0.01 | 0.04 | 0.03 | 0.02 |
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